BILL NUMBER: AB 1464 ENROLLED
BILL TEXT
PASSED THE SENATE JUNE 15, 2012
PASSED THE ASSEMBLY JUNE 15, 2012
AMENDED IN SENATE JUNE 13, 2012
INTRODUCED BY Assembly Member Blumenfield
JANUARY 10, 2012
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, to take effect immediately, Budget Bill.
LEGISLATIVE COUNSEL'S DIGEST
AB 1464, Blumenfield. 2012-13 Budget.
This bill would make appropriations for support of state
government for the 2012-13 fiscal year.
This bill would declare that it is to take effect immediately as a
Budget Bill.
Appropriation: yes.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2012."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720--Organization Code (this code represents the California
Highway Patrol)
001--Reference Code (first appropriation for a particular fund for
support of each department)
0044--Fund Code (Motor Vehicle Account, State Transportation Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2012-13
fiscal year beginning July 1, 2012, and ending June 30, 2013. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay appropriations are available for encumbrance until
June 30, 2013.
(2) Construction appropriations are available for encumbrance
until June 30, 2015, if allocated through fund transfer or approval
to proceed to bid by the Department of Finance by June 30, 2013. Any
funds not allocated by June 30, 2013, shall revert on July 1, 2013,
to the fund from which the appropriation was made.
(3) All other capital outlay appropriations are available for
encumbrance until June 30, 2015.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
SEC. 2.00. Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 109,350,000
Schedule:
(1) 101001-Salaries of
Senators............ 4,775,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,273,000
(4) 500004-Operating
Expenses............ 103,291,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Senate,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Senate, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in
Schedules (1), (2), and (3) may
be adjusted for transfers to or
from the Senate Operating Fund.
0120-011-0001--For support of Assembly.... 146,716,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 8,351,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 2,278,000
(4) 500004-Operating
Expenses............ 136,079,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Assembly,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members of
the Assembly, and for support of
joint expenses of the
Legislature, to be transferred
by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in
Schedules (1), (2), and (3) may
be adjusted for transfers to or
from the Assembly Operating Fund.
0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
Schedule:
(1) Expenses of the Office of
the Legislative Analyst.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or his or her designee.
2. Funds identified in Schedules (2) and (3)
may be transferred from the Senate
Operating Fund, by the Senate Committee
on Rules, and the Assembly Operating
Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative
Counsel Bureau............................... 74,064,000
Schedule:
(1) Support............... 89,941,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -15,746,000
0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................ 15,746,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 325,378,000
Schedule:
(1) 10-Supreme Court.... 42,882,000
(2) 20-Courts of Appeal. 193,390,000
(3) 30-Judicial Council. 91,501,000
(4) 35-Judicial Branch
Facility Program.... 949,000
(5) 50-California
Habeas Corpus
Resource Center..... 13,409,000
(6) Reimbursements...... -7,628,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -193,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -164,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -4,503,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -4,265,000
Provisions:
1. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees, or (d) employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
2. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Director of
Finance on September 1, 2012,
and April 1, 2013, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
3. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount
appropriated in this item shall
be reduced by the amount
transferred in Item 0250-011-
0001 to provide adequate
resources to the Judicial
Branch Workers' Compensation
Fund to pay workers'
compensation claims for
judicial branch employees and
justices, and administrative
costs pursuant to Section
68114.10 of the Government Code.
4. Of the funds appropriated in
Schedule (2), $63,557,000 is
available for the Court
Appointed Counsel Program and
shall be used solely for that
program. Any funds for the
program not expended by June
30, 2013, shall revert to the
General Fund.
5. No later than September 30,
2012, the Judicial Council
shall report to the
chairpersons of the budget
committees of each house of the
Legislature, the appropriate
budget subcommittees of each
house of the Legislature, and
the Department of Finance on
the actions taken by the
Judicial Council to achieve an
ongoing $4,000,000 reduction in
expenditures from the programs
within this item.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 193,000
0250-001-0159--For support of Judicial
Branch, payable from the State Trial Court
Improvement and Modernization Fund.......... 9,007,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by the
Administrative Office of the Courts.
2. The Director of Finance may
authorize a loan from the General
Fund to the State Trial Court
Improvement and Modernization Fund
for cashflow purposes in an amount
not to exceed $70,000,000 subject
to the following conditions: (a)
the loan is to meet cash needs
resulting from a delay in receipt
of revenues, (b) the loan is short
term, and shall be repaid by
October 31 of the fiscal year
following that in which the loan
was authorized, (c) interest
charges may be waived pursuant to
subdivision (e) of Section 16314 of
the Government Code, and (d) the
Director of Finance may not approve
the loan unless the approval is
made in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 164,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 4,503,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 6,156,000
Schedule:
(1) 30-Judicial Council........ 6,156,000
Provisions:
1. Upon approval of the Administrative
Director of the Courts, the
Controller shall increase this item
by an amount sufficient to allow for
the expenditure of any transfer to
this item made pursuant to
Provisions 7, 12, and 14 of Item
0250-101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 60,335,000
Schedule:
(1) 30-Judicial Council... 8,004,000
(2) 35-Judicial Branch
Facility Program...... 62,331,000
(3) Reimbursements........ -10,000,000
Provisions:
1. The Director of Finance may
augment this item by an amount not
to exceed available funding in the
State Court Facilities
Construction Fund, after review of
a request submitted by the
Administrative Office of the
Courts that demonstrates a need
for additional resources
associated with and including, but
not limited to, the transfer,
acquisition, rehabilitation,
construction, or financing of
court facilities. The Director of
Finance may establish positions
consistent with the funding
augmentation. This request shall
be submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
2. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-011-0001 to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
administrative costs in accordance
with Section 68114.10 of the
Government Code.
3. Notwithstanding Section 70374 of
the Government Code, $1,155,000 of
the funds appropriated in this
item shall be available for the
Office of Court Construction and
Management, within the
Administrative Office of the
Courts, to manage and oversee
existing facilities for the trial
courts, courts of appeal,
Administrative Office of the
Courts, and the California Habeas
Corpus Resource Center.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 4,265,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
Schedule:
(1) 35-Judicial Branch
Facility Program.... 130,291,000
(2) Reimbursements...... -20,482,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in excess of this
item for the operation, repair,
and maintenance of court
facilities pursuant to
Section 70352 of the Government
Code.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 1,048,000
0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 27,393,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 27,393,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,057,000
Schedule:
(1) Base Rental and Fees....... 5,045,000
(2) Insurance.................. 13,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 3,018,000
Schedule:
(1) Base Rental and Fees....... 2,986,000
(2) Insurance.................. 32,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental and fees as provided for in
the schedule submitted by the State
Public Works Board or the Department
of Finance. Notwithstanding the
payment dates in any related
Facility Lease or Indenture, the
schedule may provide for an earlier
transfer of funds to ensure debt
requirements are met and base rental
payments are paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
justices, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0250-012-0001--For transfer by the
Controller to the Court Facilities Trust
Fund...................................... 8,053,000
0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
Schedule:
(1) 45.10-Support for
Operation of the
Trial Courts........ 6,201,000
(2) 45.55.010-Child
Support
Commissioner
Program............. 54,332,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,748,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants-
Other............... 745,000
(7) 45.55.080-Federal
Grants-Other........ 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,392,000
(9) Reimbursements...... -59,665,000
(10) Amount payable from
the Federal Trust
Fund (Item 0250-101-
0890)............... -2,275,000
Provisions:
1. In order to improve equal access
and the fair administration
of justice, the funds
appropriated in Schedule (8) are
to be distributed by the
Judicial Council through the
Legal Services Trust Fund
Commission to qualified legal
services projects and support
centers as defined in Sections
6213 to 6215, inclusive, of the
Business and Professions Code,
to be used for legal services in
civil matters for indigent
persons. The Judicial Council
shall approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Ten percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
Chapter 1009 of the Statutes of
2002, (b) payment of the court
costs payable under Sections
4750 to 4755, inclusive, and
Section 6005 of the Penal Code,
and (c) payment of court costs
of extraordinary homicide trials.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 1,826,195,000
Schedule:
(1) 45.10-Support for
Operation of the 1,390,697,00
Trial Courts........ 0
(2) 45.25-Compensation
of Superior Court
Judges.............. 306,829,000
(3) 45.35-Assigned
Judges.............. 26,047,000
(4) 45.45-Court
Interpreters........ 92,794,000
(5) 45.55.060-Court
Appointed Special
Advocate Program.... 2,213,000
(6) 45.55.065-Model
Self-Help Program... 957,000
(7) 45.55.090-Equal
Access Fund......... 5,482,000
(8) 45.55.095-Family
Law Information
Centers............. 345,000
(9) 45.55.100-Civil
Case Coordination... 832,000
(11) Reimbursements...... -1,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be made
available for costs of the
workers' compensation program
for trial court judges.
2. The amount appropriated in
Schedule (3) shall be made
available for all judicial
assignments. Schedule (3)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments. Prior to
utilizing funds appropriated in
Schedule (3), trial courts shall
maximize the use of judicial
officers who may be available
due to reductions in court
services or court closures.
3. The funds appropriated in
Schedule (4) shall be for
payments to contractual court
interpreters, and certified and
registered court interpreters
employed by the courts for
services provided during
court proceedings and other
services related to pending
court proceedings, including
services provided outside a
courtroom, and the following
court interpreter coordinators:
1.0 each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th classes.
For the purposes of this
provision, ""court interpreter
coordinators'' may be full- or
part-time court employees, and
shall be concurrently certified
and registered court
interpreters in good standing
under existing law.
The Judicial Council shall set
statewide or regional rates and
policies for payment of court
interpreters, not to exceed the
rate paid to certified
interpreters in the federal
court system.
The Judicial Council shall
adopt appropriate rules and
procedures for the
administration of these funds.
The Judicial Council shall
report to the Legislature and
the Director of Finance annually
regarding expenditures from
Schedule (4).
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 (7) 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 (2) 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 (7) 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 2012-13 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, the amount available
for expenditure in Schedule (1)
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 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. Notwithstanding any other
provision of law, during the
2012-13 fiscal year, the
Judicial Council shall allocate
$385,000,000 of reductions in
funding contained in Schedule
(1) as follows: (a) no more than
$235,000,000 shall be allocated
to each trial court based on
each court's proportionate share
of total statewide trial court
reserves, and (b) no more than
$150,000,000 shall be allocated
based on each trial court's
proportionate share of the 2011-
12 fiscal year Trial Court Trust
Fund allocation. Upon approval
of the Director of Finance and
no sooner than 30 days after
notification in writing to the
committees of each house of the
Legislature that consider the
State Budget, the Judicial
Council may offset either of
these reductions through
transfers from any other item
within the Judicial Branch's
budget.
16. This item includes a one-time
augmentation of $73,000,000 to
offset the reductions in trial
court funding in the 2012-13
fiscal year, based on transfers
as follows: (a) $23,000,000
transferred from the State Trial
Court Improvement and
Modernization Fund, and (b)
$50,000,000 transferred from the
State Court Facilities
Construction Fund.
17. Of the amount appropriated in
this item, $46,000,000 of
planned expenditures for the
Court Case Management System
project shall instead be
redirected to offset reductions
in trial court funding in the
2012-13 fiscal year.
0250-101-3138--For local assistance,
Judicial Branch, payable from the Immediate
and Critical Needs Account, State Court
Facilities Construction Fund................ 240,000,000
Schedule:
(1) 45.10-Support for
Operation of Trial
Courts............... 240,000,000
0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 71,502,000
Schedule:
(1) 45.10-Support for
Operation of the Trial
Courts................. 71,502,000
Provisions:
1. Funding appropriated in this item
shall be allocated, upon order of
the Director of Finance, to trial
courts to address cost increases
related to court employee
retirement, retiree health, and
health benefits.
2. This item may be increased by order
of the Director of Finance to
address unanticipated cost
increases that exceed the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee.
3. To the extent the funds
appropriated in this item exceed
the actual cost increases relative
to the purposes for which the funds
are appropriated, any excess funds
shall revert to the General Fund on
June 30, 2013.
0250-102-0159--For local assistance,
Judicial Branch, payable from the State
Trial Court Improvement and Modernization 71,309,00
Fund......................................... 0
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented by
the amount of any additional
resources available in the
State Trial Court Improvement
and Modernization Fund,
which is in addition to the
amount appropriated in this
item. Any augmentation shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
the State Budget, the
chairpersons of the committees
and appropriate subcommittees
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 determine.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund... 263,691,000
Provisions:
1. The amount of funds available
in this item may be augmented
in the 2012-13 fiscal year
consistent with the
authorization specified in
Provision 15 of Item 0250-
101-0932.
0250-111-0159--For transfer by the
Controller from the State Trial Court
Improvement and Modernization Fund to the
Trial Court Trust Fund.................... (27,223,000)
0250-111-0556--For transfer by the
Controller from the Judicial
Administration Efficiency and
Modernization Fund to the Trial Court
Trust Fund................................ (23,000,000)
0250-111-3037--For transfer by the
Controller from the State Court
Facilities Construction Fund to the Trial
Court Trust Fund.......................... (59,486,000)
0250-112-0001--For transfer by the
Controller to the State Trial Court
Improvement and Modernization Fund........ 38,709,000
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0250-301-0668--For capital outlay,
Judicial Branch, payable from the Public
Buildings Construction Fund Subaccount.... 364,789,000
Schedule:
(1) 91.04.001-Butte
County: New North
County Courthouse-
-Construction....... 54,016,000
(2) 91.16.001-Kings
County: New Hanford
Courthouse-
-Construction....... 109,055,000
(3) 91.51.001-Sutter
County: New Yuba
City Courthouse-
-Construction....... 62,687,000
(4) 91.57.001-Yolo
County: New
Woodland Courthouse-
-Construction....... 139,031,000
Provisions:
1. Funds appropriated in this item
shall not be expended until the
Judicial Council has reconfirmed
both the detailed cost and scope
of the projects, as approved by
the Department of Finance.
2. The State Public Works Board may
issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government Code
to finance the design and
construction of the project
authorized by this item.
3. The Judicial Council and the
State Public Works Board are
authorized and directed to
execute and deliver any and all
leases, contracts, agreements,
or other documents necessary or
advisable to consummate the sale
of bonds or otherwise effectuate
the financing of the scheduled
project.
4. The State Public Works Board
shall not be deemed a lead or
responsible agency for purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code)
for any activities under the
State Building Construction Act
of 1955 (Part 10b (commencing
with Section 15800) of Division
3 of Title 2 of the Government
Code). This provision does not
exempt the Judicial Council from
the requirements of the
California Environmental Quality
Act. This provision is
declaratory of existing law.
5. Notwithstanding any other
provision of law, the funds
appropriated in this item shall
be available for encumbrance
until June 30, 2016.
0250-301-3138--For capital outlay,
Judicial Branch, payable from the
Immediate and Critical Needs Account,
State Court Facilities Construction Fund.. 116,306,000
Schedule:
(1) 91.09.001-El Dorado
County: New
Placerville
Courthouse-
-Acquisition........ 1,084,000
(2) 91.14.001-Inyo
County: New Inyo
Courthouse-
-Acquisition........ 696,000
(3) 91.15.001-Kern
County: New Delano
Courthouse-
-Acquisition........ 749,000
(4) 91.15.002-Kern
County: New Mojave
Courthouse-
-Acquisition........ 113,000
(6) 91.19.003-Los
Angeles County: New
Santa Clarita
Courthouse-
-Acquisition........ 1,166,000
(7) 91.19.004-Los
Angeles County: New
Glendale Courthouse-
-Acquisition........ 14,308,000
(8) 91.19.006-Los
Angeles County: New
Los Angeles Mental
Health Courthouse-
-Acquisition........ 33,457,000
(9) 91.19.007-Los
Angeles County: New
Eastlake Juvenile
Courthouse-
-Acquisition........ 13,772,000
(10) 91.23.001-Mendocino
County: New Ukiah
Courthouse-
-Acquisition........ 3,466,000
(11) 91.29.001-Nevada
County: New Nevada
City Courthouse-
-Acquisition........ 12,675,000
(12) 91.31.001-Placer
County: New Tahoe
Area Courthouse-
-Acquisition ....... 2,800,000
(13) 91.32.002-Plumas
County: New Quincy
Courthouse-
-Acquisition........ 738,000
(14) 91.33.003-Riverside
County: New Hemet
Courthouse-
-Acquisition........ 414,000
(15) 91.34.001-
Sacramento County:
New Sacramento
Criminal Courthouse-
-Acquisition........ 15,000,000
(16) 91.42.001-Santa
Barbara County: New
Santa Barbara
Criminal Courthouse-
- Acquisition....... 8,602,000
(19) 91.47.001-Siskiyou
County: New Yreka
Courthouse-
-Acquisition........ 406,000
(22) 91.50.001-
Stanislaus County:
New Modesto
Courthouse-
-Acquisition........ 6,860,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
0250-490--Reappropriation, Capital Outlay,
Judicial Branch. 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 and
expenditure until June 30, 2015:
3138--Immediate and Critical Needs
Account, State Court Facilities
Construction Fund
(1) Item 0250-301-3138, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.), as partially reverted by Item
0250-495, Budget Act of 2010 (Ch.
712, Stats. 2010)
(4) 91.19.002-Los Angeles County: New
Southeast Los Angeles Courthouse-
-Acquisition
(8) 91.45.001-Shasta County: New
Redding Courthouse--Acquisition
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,133,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial
Performance shall adjust the amount
of this transfer to provide
adequate resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 153,901,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and this item.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 10,345,000
Schedule:
(1) Support................ 12,585,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -2,315,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) are exempt from the
provisions of Sections 925.6,
12410, and 13320 of the Government
Code.
0500-001-9740--For support of Governor's
office, for payment to Item 0500-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 2,315,000
0502-001-0001--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
General Fund.............................. 4,374,000
0502-001-0022--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
State Emergency Telephone Number Account.. 2,394,000
0502-001-9730--For support of the
California Technology Agency, payable
from the Technology Services Revolving
Fund...................................... 379,629,000
Schedule:
(1) 10-California
Technology
Agency.............. 320,406,000
(2) 20-Project Review
and Oversight....... 72,045,000
(3) 30.01-
Administration...... 17,712,000
(4) 30.02-Distributed
Administration...... -17,712,000
(5) Reimbursements...... -2,801,000
(6) Amount payable from
the General Fund
(Item 0502-001-
0001)............... -4,374,000
(7) Amount payable from
the State Emergency
Telephone Number
Account (Item 0502-
001-0022)........... -2,394,000
(8) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-
9740)............... -3,253,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the California
Technology Agency in excess of
the amount appropriated not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure
projects may not be utilized for
items outside the approved
project scope. Changes in
project scope must receive
approval using the established
administrative and legislative
reporting requirements.
0502-001-9740--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
Central Service Cost Recovery Fund........ 3,253,000
0502-101-0022--For local assistance,
California Technology Agency, for
reimbursement of local agencies, service
suppliers, and communication equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140 of
the Revenue and Taxation Code................ 110,619,000
Schedule:
(1) 911 Emergency
Telephone Number
System................. 94,538,000
(2) Enhanced Wireless
Services............... 16,081,000
0502-101-0890--For local assistance,
California Technology Agency................ 1,931,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2013, may be
expended in the 2013-14 fiscal
year.
0509-001-0001--For support of the Governor's
Office of Business and Economic Development... 3,755,000
Schedule:
(1) 10-GO-Biz................... 1,823,000
(2) 20-California Business
Investment Services......... 1,505,000
(3) 30-Office of the Small
Business Advocate........... 427,000
0510-001-0001--For support of Secretary of
State and Consumer Services.................... 246,000
Schedule:
(1) Support................ 1,530,000
(2) Reimbursements......... -1,094,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0510-001-9740)... -190,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund ..................................... 190,000
0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 1,608,000
Provisions:
1. Of the amount appropriated in this
item, $200,000 shall be available
for use by the California Travel
and Tourism Commission for use
in promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary of
Business, Transportation and Housing,
payable from the Motor Vehicle Account,
State Transportation Fund.................... 1,424,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency........ 3,405,000
(2) 25-Infrastructure
Finance and Economic
Development Program... 7,161,000
(3) Reimbursements........ -3,531,000
(4) Amount payable from
the General Fund
(Item 0520-001-0001).. -1,608,000
(5) Amount payable from
the California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............. -3,754,000
(6.5) Amount payable from
the Small Business
Expansion Fund (Item
0520-001-0918)........ -133,000
(7) Amount payable from
the Welcome Center
Fund (Item 0520-001-
3083)................. -106,000
(8) Amount payable from
the Film Promotion
and Marketing Fund
(Item 0520-001-3095).. -10,000
0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 3,754,000
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...................................... 133,000
0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 106,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility
to limit the number of California
Welcome Centers within a geographic
area to prevent excessive density,
but it also has the flexibility to
locate them within 50 miles of each
other regardless of whether they
would be located in a rural or
urban area.
0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 10,000
0520-002-0001--For support of Secretary of
Business, Transportation and Housing........ 30,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency.
0520-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund..................... 861,000
Provisions:
1. If the trust fund described in
Section 14030 of the Corporations
Code incurs losses due to loan
defaults and this results in
outstanding guarantee liability
exceeding five times the portion of
funds on deposit in the trust fund
as specified in that section, the
Director of Finance may transfer an
amount necessary from the General
Fund to the trust fund to maintain
the minimum reserves required by
that section. The Director of
Finance shall notify the Joint
Legislative Budget Committee within
30 days of making such a transfer.
In no case shall a transfer or
transfers made pursuant to this
provision exceed the total amount
of $20,000,000. Any amount
transferred pursuant to this
provision, shall be repaid to the
General Fund, upon the order of the
Director of Finance, when no longer
needed to maintain a minimum
required reserve.
0530-001-0001--For support of Secretary of
California Health and Human Services......... 1,064,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services........ 5,473,000
(1.5) 40-Office of Patient
Advocate.............. 2,506,000
(2) Reimbursements........ -1,796,000
(3) Amount payable from
the Federal Trust
Fund (Item 0530-001-
0890)................. -1,774,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740).. -839,000
(5) Amount payable from
the Office of Patient
Advocate Trust Fund
(Item 0530-001-3209).. -2,506,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 1,774,000
0530-001-3151--For support of Secretary of
California Health and Human Services,
payable from the Internal Health
Information Integrity Quality Improvement
Account..................................... 25,000
Provisions:
1. The Director of Finance may
authorize an increase in this
appropriation, up to the total
amount collected from
administrative fines assessed by
the Office of Health Information
Integrity pursuant to Section 56.36
of the Civil Code. Any such
approval shall be accompanied by
the approval of an amended spending
plan submitted by the Office of
Health Information Integrity
providing detailed justification
for the increased expenses. An
approval of an augmentation or
spending plan may be authorized not
sooner than 30 days after
notification is provided to the
Chairperson of the Joint
Legislative Budget Committee in
writing, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0530-001-3209--For support of the
Secretary of California Health and Human
Services, payable from the Office of
Patient Advocate Trust Fund............... 2,506,000
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 189,557,000
Schedule:
(1) 30-Office of
Systems Integration. 189,557,000
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
State 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
committee, or his or her
designee, may in each instance
determine.
2. Of the funds appropriated in
this item, $2,543,000 is to
support the system changes
necessary to implement federal
health care reform. These funds
are not authorized for
expenditure until approved by
the Director of Finance. The
Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any expenditure
approved under this provision
not less than 30 days prior to
the effective date of the
approval. This 30-day
notification shall include a
plan for the system changes
necessary to implement the
requirements of the federal
Affordable Care Act.
3. The Director of Finance may
authorize the transfer of
expenditure authority from the
Department of Health Care
Services and/or the Managed Risk
Medical Insurance Board to the
Office of Systems Integration
consistent with the plan for
system changes to implement the
Affordable Care Act. Any such
increases shall occur no sooner
than 30 days after notification
in writing of the necessity
therefor to 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.
4. The Director of Finance may
increase this item consistent
with an interagency agreement
between the Office of System
Integration and the California
Health Benefit Exchange for
the management, including
procurement, design,
development, testing,
implementation, oversight,
maintenance, and any other
activities related to the
California Healthcare
Eligibility, Enrollment, and
Retention System project. Any
such increases shall occur no
sooner than 30 days after
notification in writing of the
necessity therefor to 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.
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 839,000
0530-017-0001--For support of Secretary of
California Health and Human Services........... 1,973,000
Schedule:
(1) 21-Office of Health
Information Integrity... 3,213,000
(2) Reimbursements.......... -1,240,000
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).
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....................................... 10,500,000
Provisions:
1. Notwithstanding Section 28.00
or any other provision of law,
the Director of Finance may
authorize expenditures from
the California Health
Information Technology and
Exchange Fund for the
Secretary of California Health
and Human Services in excess
of the amount appropriated not
sooner than 30 days after
providing notification in
writing of the necessity
therefor, including a
comprehensive description of
the request, to the
chairpersons of the fiscal and
policy committees of the
Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund....... 126,000
0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 3,647,000
Schedule:
(1) 10-Administration
of Natural Resources
Agency................. 19,979,000
(2) Reimbursements......... -577,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
0540-001-0005)......... -126,000
(5) Amount payable from
the Environmental
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183).................. -143,000
(6) Amount payable from
the Federal Trust Fund
(Item 0540-001-0890)... -9,052,000
(7) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 0540-001-
6029).................. -1,460,000
(8) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031).................. -2,607,000
(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)......... -2,170,000
(10) Amount payable from
the Disaster
Preparedness and Flood
Prevention Bond Fund
of 2006 (Item 0540-001-
6052).................. -197,000
Provisions:
1. The Natural Resources Agency
shall, by September 1, 2012, in
coordination with the California
Tahoe Conservancy and the
Department of Parks and
Recreation, execute an agreement
to consolidate and exchange state
lands, and to share personnel,
facilities, and other resources to
more efficiently manage state-
owned land in the Tahoe basin. The
agreement shall include, but not
be limited to, the long-term
consolidation and transfer of land
from the conservancy to the
Department of Parks and Recreation
at Van Sickle Bi-State Park,
Washoe Meadows State Park, Emerald
Bay State Park, and Burton Creek
State Park, and from the
Department of Parks and Recreation
to the conservancy at Ward Creek.
The agreement shall also provide
for an interim multiyear operating
agreement and sharing of personnel
to ensure that the transfer does
not increase management costs to
either the Department of Parks and
Recreation or the conservancy.
Additionally, the Department of
Parks and Recreation and the
conservancy shall enter into an
agreement, in which the North
Tahoe Public Utility District
shall be invited to participate,
for the management and operation
of Kings Beach State Recreation
Area and the adjoining public
lands, and that agreement shall
include an apportionment of the
operating costs and future revenue-
generation opportunities.
2. The Secretary of the Natural
Resources Agency, in consultation
with the Attorney General, shall
determine whether the regional
plan update is consistent with the
compact and submit this
determination to the relevant
fiscal and policy committees of
both houses of the Legislature by
April 1, 2013.
0540-001-0183--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Environmental Enhancement and
Mitigation Program Fund................... 143,000
0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund............... 9,052,000
0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund........................... 1,460,000
0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 2,607,000
0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006..................... 2,170,000
Provisions:
1. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the Public
Resources Code shall be available
for encumbrance or expenditure
until June 30, 2015, for purposes
of support, local assistance, or
capital outlay.
2. The funds appropriated in this item
for purposes of subdivision (n) of
Section 75050 of the Public
Resources Code shall continue only
so long as the United States Bureau
of Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement agreement
in Natural Resources Defense
Council v. Rodgers (2005) 381
F.Supp.2d 1212.
0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 197,000
0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006.. 21,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2015, for
purposes of support or local
assistance.
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, 2015:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Section 40 of Chapter 230 of the
Statutes of 2004, as reappropriated by
Item 0540-490, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 0540-001-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
0552-001-0001--For support of Office of the
Inspector General............................. 15,234,000
Schedule:
(1) 10-Office of the
Inspector General...... 15,234,000
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, 2012, on the office's
justification for requiring peace
officer status for any of its staff
and the cost associated with
maintaining peace officer status.
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 963,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 317,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 10,052,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 1,789,000
Schedule:
(1) 30-Support............ 26,350,000
(2) Reimbursements........ -1,972,000
(3) Amount payable from
the General Fund
(Item 0555-001-0001).. -963,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)........ -317,000
(5) Amount payable from
the Unified Program
Account (Item 0555-
001-0028)............. -10,052,000
(6) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-
001-0106)............. -911,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)........ -1,583,000
(8) Amount payable from
the Waste Discharge
Permit Fund (Item
0555-001-0193)........ -673,000
(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)........ -890,000
(11) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439)................. -842,000
(12) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679).. -774,000
(12.5) Amount payable
from the Federal
Trust Fund (Item 0555-
001-0890)............. -1,949,000
(13) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-1006).. -835,000
(14) Amount payable from
the Water Rights Fund
(Item 0555-001-3058).. -38,000
(15) Amount payable from
the Environmental
Enforcement and
Training Account
(Item 0555-001-8013).. -2,132,000
(16) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020).. -577,000
Provisions:
1. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of
the Public Resources Code.
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 911,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,583,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-
time positions to perform functions
associated with the Climate Action
Team, including tracking of state
agency actions to reduce greenhouse
gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 673,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 53,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 890,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 842,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 774,000
0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,949,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 38,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,132,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 577,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount
of funding received in the
Environmental Education Account
established by Section 71305 of the
Public Resources Code.
2. Notwithstanding any other provision
of law, upon the request of the
Secretary for Environmental
Protection, the Director of Finance
may authorize expenditures of up to
$5,000,000 in excess of the amount
appropriated in this item, if
sufficient funds are available in
the Environmental Education
Account, to pay for the costs
associated with the program
described in Part 4 (commencing
with Section 71300) of Division 34
of the Public Resources Code, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 2,295,000
(2) Reimbursements............. -1,966,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -329,000
0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........ 329,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0650-001-0001--For support of the Office of
Planning and Research......................... 1,978,000
Schedule:
(1) 11-State Planning and
Policy Development..... 1,969,000
(2) 21-California
Volunteers............. 6,015,000
(3) Reimbursements......... -3,539,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-0890)... -2,115,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -352,000
0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,115,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 352,000
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund.................... 28,000,000
0690-001-0001--For support of the
California Emergency Management Agency..... 35,086,000
Schedule:
(1) 20-Emergency
Management Services. 50,028,000
(2) 40-Special Programs
and Grant
Management.......... 68,100,000
(3) 65.01-
Administration and
Executive Program... 14,991,000
(4) 65.02-Distributed
Administration and
Executive........... -14,991,000
(5) Reimbursements...... -4,232,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -785,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,154,000
(9) Amount payable from
the Restitution
Fund (Item 0690-001-
0214)............... -19,000
(10) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -72,549,000
(11) Amount payable from
the Local Public
Prosecutors and
Public Defenders
Training Fund (Item
0690-002-0241)...... -83,000
(12) Amount payable
from the Victim-
Witness Assistance
Fund (Item 0690-002-
0425)............... -1,331,000
(13) Amount payable from
the Equality in
Prevention and
Services for
Domestic Abuse Fund
(Item 0690-001-
3112)............... -5,000
(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)...... -2,598,000
(15) Amount payable from
the Antiterrorism
Fund (Item 0690-010-
3034)............... -286,000
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. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
0690-001-0028--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Unified Program Account.. 785,000
0690-001-0029--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Nuclear Planning Assessment Special
Account..................................... 1,154,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from the
appropriation in the prior fiscal
year are hereby appropriated in
augmentation of this item.
0690-001-0214--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Restitution Fund......... 19,000
0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 72,549,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster
response and recovery may be
allocated by the Department of
Finance subject to the
conditions of Section 28.00,
except that, notwithstanding
subdivision (e) of that
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Equality in Prevention
and Services for Domestic Abuse Fund...... 5,000
0690-001-6061--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 2,598,000
Provisions:
1. Upon approval of the Director of
Finance, expenditure authority for
this item may be increased by up to
$200,000 to reimburse the
Department of Finance for bond
audit costs related to the
implementation of Proposition 1B.
Any augmentation shall be
authorized no sooner than 30 days
after notification in writing to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
0690-001-8039--For support of the
California Emergency Management Agency,
payable from the Disaster Resistant
Communities Fund............................ 207,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in
the amount of any donations from
the private sector received by the
California Emergency Management
Agency that are in excess of the
amount appropriated in this item.
Any augmentation shall be
accompanied by a spending plan
submitted by the California
Emergency Management Agency. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0241--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Local Public Prosecutors and Public
Defenders Training Fund..................... 83,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by the
California Emergency Management
Agency for administrative costs.
0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund........................... 1,331,000
0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,386,000
Schedule:
(1) Base Rental and Fees....... 6,364,000
(2) Insurance.................. 23,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Antiterrorism Fund....... 286,000
0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 40-Special Programs and Grant
Management, payable from the Nuclear
Planning Assessment Special Account......... 3,523,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the
Government Code, any unexpended
funds from the appropriation in the
prior fiscal year are hereby
appropriated in augmentation of
this item.
0690-101-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 857,252,000
Schedule:
(1) 40-Special Programs
and Grant
Management.......... 857,252,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 40 for disaster
assistance are exempt from
Section 28.00.
0690-101-6061--For local assistance,
California Emergency Management Agency,
payable from the Transit System Safety,
Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 100,000,000
Schedule:
(1) 40-Special Programs
and Grant Management.. 100,000,000
0690-102-0001--For local assistance,
California Emergency Management Agency........ 21,471,000
Schedule:
(1) 40.20-Victim Services.. 21,471,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0214--For local assistance,
California Emergency Management Agency,
payable from the Restitution Fund............. 500,000
Schedule:
(1) 40.30-Public Safety......... 500,000
0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund........... 799,000
Schedule:
(1) 40.30-Public Safety........ 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.
0690-102-0425--For local assistance,
California Emergency Management Agency,
payable from the Victim-Witness Assistance
Fund.......................................... 17,319,000
Schedule:
(1) 40.20-Victim
Services............... 17,319,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund........... 82,242,000
Schedule:
(1) 40.20-Victim Services.. 67,816,000
(2) 40.30-Public Safety.... 14,426,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-3112--For local assistance,
California Emergency Management Agency,
payable from the Equality in Prevention and
Services for Domestic Abuse Fund.............. 98,000
Schedule:
(1) 40.20-Victim Services....... 98,000
0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................ 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.
0690-115-0001--For local assistance,
California Emergency Management Agency, for
volunteer disaster service workers'
compensation................................ 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation Insurance
Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
0690-490--Reappropriation, California
Emergency Management Agency. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citation is extended to June 30, 2013:
6061--Transit System Safety, Security,
and Disaster Response Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006
(1) Item 0690-101-6061,
Budget Act of 2009 (Ch. 1,
2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)
Provisions:
1. The amount reappropriated pursuant
to this item shall not exceed
$5,714,000.
2. Prior to expending these funds, the
California Emergency Management
Agency shall require grant
recipients to provide a cash needs
analysis showing the funds expended
to date on the affected projects,
and the proposed timeline for
expending the funds
reappropriated under this item.
3. If the information provided pursuant
to Provision 2 does not indicate a
cash need during the liquidation
period, the funds shall revert as of
June 30, 2012.
0750-001-0001--For support of Office of
the Lieutenant Governor................... 1,011,000
0820-001-0001--For support of Department
of Justice................................ 181,710,000
Schedule:
(1) 11.01-Directorate-
-Administration..... 91,329,000
(2) 11.02-Distributed
Directorate--
Administration...... -91,329,000
(3) 20-Division of
Legal Services...... 375,523,000
(4) 50-Law Enforcement.. 180,787,000
(5) 60-California
Justice Information
Services............ 156,432,000
(6) Reimbursements...... -37,563,000
(7) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -2,346,000
(8) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -68,840,000
(9) Amount payable from
the Firearm Safety
Account (Item 0820-
001-0032)........... -338,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,898,000
(11) Amount payable from
the Department of
Justice Sexual
Habitual Offender
Fund (Item 0820-001-
0142)............... -2,290,000
(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)............... -360,000
(14) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -181,000
(15) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001-
0367)............... -15,224,000
(16) Amount payable from
the False Claims
Act Fund (Item 0820-
001-0378)........... -11,821,000
(17) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -18,670,000
(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)...... -7,822,000
(20) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -47,000
(21) Amount payable from
the Federal Trust
Fund (Item 0820-001-
0890)............... -34,412,000
(22) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,551,000
(23) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -568,000
(24) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item
0820-001-1008)...... -3,422,000
(25) Amount payable from
the Missing
Persons DNA Data
Base Fund (Item
0820-001-3016)...... -3,351,000
(26) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,797,000
(27) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -77,778,000
(28) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -10,543,000
(29) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,947,000
(30) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001-
9731)............... -196,839,000
(31) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0820-001-
9740)............... -1,646,000
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,
2013, shall revert immediately
to the General Fund.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 2,346,000
0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............ 68,840,000
Provisions:
1. The Attorney General may
augment the amount
appropriated in the
Fingerprint Fees Account up to
an aggregate of 10 percent
above the amount approved in
this act for the Division of
Criminal Justice Information
Services for unanticipated
workload associated with this
fund. The Attorney General
shall notify the chairpersons
of the budget committees of
both houses of the
Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 338,000
0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 24,898,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund............... 2,290,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,401,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 360,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 181,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 15,224,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 11,821,000
0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 18,670,000
Provisions:
1. Dealers' Record of Sale fees
collected pursuant to the
state law for the registration
of assault weapons shall not
exceed $20 per registrant.
2. The Attorney General may
augment the amount
appropriated in the Dealers'
Record of Sale Special Account
up to an aggregate of 10
percent above the amount
approved in this act for the
Division of Law Enforcement,
Bureau of Firearms for
unanticipated workload
associated with this fund. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund.................. 377,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund...................................... 7,822,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account............... 47,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 34,412,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,551,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,422,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 3,351,000
0820-001-3053--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Public Rights Law
Enforcement Special Fund.................. 5,797,000
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 77,778,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 10,543,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,947,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 196,839,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund up to
an aggregate of 15 percent
above the amount approved in
this act for the Division of
Legal Services in cases where
the legal representation needs
of client agencies are secured
by an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been
provided in this item. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation, and the
program that has been
augmented.
0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 1,646,000
0820-003-0001--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,084,000
Schedule:
(1) Base Rental and Fees....... 4,073,000
(2) Insurance.................. 12,000
(3) Reimbursement.............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0378--For transfer by the
Controller, upon order of the Director of
Finance, from the False Claims Act Fund
to the General Fund....................... (7,700,000)
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 568,000
0820-011-8071--For transfer by the
Controller, upon order of the Director
of Finance, from the National Mortgage
Special Deposit Fund to the General
Fund................................... (100,000,000)
Provisions:
1. The amount transferred in
this item is a loan to the
General Fund and shall be
repaid upon the order of
the Director of Finance by
June 30, 2014, to be used
to reimburse the General
Fund for purposes
consistent with the
National Mortgage
Settlement.
0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 1,500,000
Schedule:
(1) 20-Division of Legal
Services................... 1,500,000
Provisions:
1. The Department of Justice shall
provide a projection of 2012-13
legal services hours for small
clients to the Department of Finance
no later than April 15, 2013. This
information shall include the total
number of attorney and paralegal
hours projected to be expended for
each departmental client during 2012-
13.
2. There is hereby appropriated
from each fund, other than the
General Fund, an amount sufficient
for payment of legal services
provided by the Department of
Justice during the 2012-13 fiscal
year. Upon receipt of the report
required by Provision 1, the
Department of Finance shall
determine which items of
appropriation should be augmented to
offset the General Fund
appropriation provided in this item.
3. The Director of Finance shall
augment these appropriations and
order their transfer to the Legal
Services Revolving Fund not sooner
than 30 days after providing written
notification to the Joint
Legislative Budget Committee. Any
excess expenditure authority in this
item resulting from the transfers in
this provision shall revert to the
General Fund on June 30, 2013.
0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
Schedule:
(1) 50-Law Enforcement......... 4,855,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Relocation and
Assistance Program (CalWRAP). Any
funds not expended for this specific
purpose shall revert to the
Restitution Fund.
0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(1) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,018,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0840-001-0001--For support of the Controller. 87,948,000
Schedule:
(1) 100000-Personal
Services.............. 134,388,000
(2) 300000-Operating
Expenses and
Equipment............. 116,349,000
(3) Reimbursements........ -64,240,000
(4) Amount payable from
various special and
nongovernmental cost
funds (Section 25.25). -33,387,000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................. -4,239,000
(6) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Item 0840-001-
0062)................. -1,206,000
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................. -609,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................. -1,122,000
(9) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................. -1,356,000
(10) Amount payable from
the Unclaimed
Property Fund (Item
0840-001-0970)........ -33,309,000
(11) Amount payable
from various other
unallocated
nongovernmental cost
funds (Retail Sales
Tax Fund) (Item 0840-
001-0988)............. -248,000
(12) Amount payable from
the 2006 State School
Facilities Fund (Item
0840-001-6057)........ -997,000
(13) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0840-001-9740).. -20,361,000
(14) Amount payable from
other unallocated
special funds (Item
0840-011-0494)........ -96,000
(15) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................. -642,000
(16) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................. -92,000
(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 2012-13 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-
0494, and Item 9840-001-0988, the
Department of Finance may adjust
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. 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.
15. Of the amount appropriated in
Schedule 2-Operating Expenses and
Equipment, $326,000 shall be used
to reimburse the Department of
Justice for legal services. In
addition to the amount in Schedule
2, upon order of the Director of
Finance, any non-General Fund
Budget Act item for support of the
Controller's office may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
16. Notwithstanding any other
provision of law, $45,312,000 of
the amount appropriated in this
item, and the $34,387,000
appropriated in Section 25.25 in
support of the 21st Century
Project shall be available only
upon approval of Special Project
Report #5, and shall be reduced by
the Department of Finance, as
needed, to reflect the amounts
approved by the California
Technology Agency in that Special
Project Report.
17. The Controller shall report to the
Department of Finance, not later
than September 15 of each year,
commencing in September 2013, on
the level of activity and workload
associated with the Controller's
responsibilities relating to
redevelopment agency asset
transfers, recognized obligation
payment schedules, and oversight
of auditor-controller actions,
pursuant to Chapter 5 of the 2011-
12 First Extraordinary Session,
including all necessary
justification to continue
positions and funding for the 2014-
15 fiscal year and following
fiscal years. Based on the
information, the Department of
Finance may reduce reimbursement
expenditure authority and related
positions to reflect a lower level
of activity and workload starting
in the 2014-15 fiscal year. No
adjustments shall be made pursuant
to this provision prior to a 30-
day notification in writing to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees of each house of the
Legislature that consider
appropriations.
0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund.......... 4,239,000
0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund.......... 1,206,000
0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund. 609,000
0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,122,000
0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund. 1,356,000
0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund...................................... 33,309,000
0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)................... 248,000
0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund........................... 997,000
0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 20,361,000
0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 96,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 642,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 92,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in
excess of the amount appropriated
in this item not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund................................. 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
Controller for reimbursement of
costs incurred in connection with
duties under Article 9
(commencing with Section 18801)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
(b) To the California Fire Foundation
the balance in the fund for the
construction of a memorial as
authorized in that article.
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 167,268,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 70,720,000
(2) 12-Consumer
Protection.......... 50,084,000
(3) 20-Fraud Control.... 44,869,000
(4) 30-General Fund Tax
Collection and
Audit............... 1,845,000
(5) 50.01-
Administration...... 28,569,000
(6) 50.02-Distributed
Administration...... -28,569,000
(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, 2013, to the
California Department of Aging
for support of the Health
Insurance Counseling and
Advocacy Program.
0845-001-0890--For support of Department of
Insurance, payable from the Federal Trust
Fund.......................................... 721,000
Schedule:
(1) 10-Regulation of Insurance
Companies and Insurance
Producers................... 721,000
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 57,037,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 55,537,000
0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (531,700,000)
Provisions:
1. Notwithstanding any other
provision of law, the
California State Lottery
Commission shall submit to the
Department of Finance, the
Joint Legislative Budget
Committee, and the budget
committees of the Legislature,
all of the following:
(a) In conjunction with
submission of the
commission's quarterly
financial statements, a
report comparing
estimated
administrative costs to
budgeted administrative
costs for the 2012-13
fiscal year. The
reports shall be in
sufficient detail that
they may be used for
legislative review
purposes and for
sustaining a thorough
ongoing review of the
expenditures of the
California State
Lottery Commission.
These reports shall
include a reporting of
the lottery sales
revenues and shall
detail any
administrative funding
that is used to
supplement the prize
pool of any lottery
game.
(b) No later than January
10, 2013, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2013-14 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2013, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2013-14 fiscal year
that is submitted to
the California State
Lottery Commission's
Budget Committee. This
report shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
(d) No later than June 30,
2013, the final 2013-14
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting
documentation, to the
June 1, 2013, proposed
budget. The report
shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 9,038,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 9,038,000
0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,319,000
Schedule:
(1) 10-California Gambling
Control Commission...... 3,319,000
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for purposes of
this item in excess of the
amount appropriated in this
item. The Director of Finance
may not approve any
expenditure unless the
approval is made in writing
and filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. As part of any request to
augment this item, the
California Gambling Control
Commission shall provide the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of
the Legislature that consider
appropriations a report
identifying (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, and (d) the
amount of funds to be
distributed to each noncompact
tribe. Upon receiving
additional expenditure
authority for distributing
funds under the trust fund,
the commission shall submit
that information to the
chairpersons of the committees
on a quarterly basis
concurrent with the
distribution of the funds to
the noncompact tribes.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing Trust
Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2012-13 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the state gaming
agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, and the San
Manuel Band of Mission
Indians, Section 4.3.1(k) of
the tribal-state compact with
the Shingle Springs Band of
Miwok Indians, and similar
sections of any compacts or
amended compacts ratified by
the Legislature.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code
during the 2012-13 fiscal year
after consideration of the
funds authorized for transfer
by this item. No earlier than
15 days after submission of
that report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
0860-001-0001--For support of State Board
of Equalization........................... 301,250,000
Schedule:
(1) 100000-Personal
Services............ 387,290,000
(2) 300000-Operating
Expenses and
Equipment........... 148,421,000
(3) Reimbursements...... -154,679,000
(4) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)............... -797,000
(5) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)........... -1,544,000
(6) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001-
0061)............... -25,793,000
(7) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-
0070)............... -800,000
(8) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 0860-001-
0080)............... -561,000
(9) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)...... -9,891,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-
0320)............... -284,000
(11) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 0860-001-
0387)............... -517,000
(12) Amount payable from
the Underground
Storage Tank
Cleanup Fund (Item
0860-001-0439)...... -3,359,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 0860-
001-0465)........... -279,000
(14) Amount payable from
the California
Children and
Families Trust Fund
(Item 0860-001-
0623)............... -17,423,000
(15) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)............... -439,000
(16) Amount payable from
the Timber Tax Fund
(Item 0860-001-
0965)............... -2,387,000
(17) Amount payable from
the Gas Consumption
Surcharge Fund
(Item 0860-001-
3015)............... -806,000
(18) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)............... -459,000
(19) Amount payable from
the State
Responsibility Area
Fire Prevention
Fund (Item 0860-001-
3063)............... -6,597,000
(20) Amount payable from
the Electronic
Waste and Recovery
and Recycling
Account (Item 0860-
001-3065)........... -4,868,000
(21) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-
3067)............... -1,057,000
(22) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 0860-001-
3212)............... -1,921,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the State Board
of Equalization for processing
tax returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with the board's
authorized budget and with the
documents that were presented to
the Legislature for its review
in support of that budget. The
State Board of Equalization
shall not reduce expenditures or
redirect 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 2012-13
Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Director of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 797,000
Provisions:
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any other provision of law,
sufficient funds to cover the costs
of the State Board of Equalization
for the collection and enforcement
of fees to be deposited in the
Breast Cancer Fund shall be
retained in the fund, and be
available to be appropriated to the
board.
0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........ 1,544,000
0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund..... 25,793,000
0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 800,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund................... 561,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 9,891,000
0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 284,000
0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................. 517,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,359,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................ 279,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 17,423,000
0860-001-0890--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Federal Trust
Fund...................................... 439,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,387,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 806,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 459,000
0860-001-3063--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Responsibility Area Fire Prevention Fund.. 6,597,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account...... 4,868,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 1,057,000
0860-001-3212--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber
Regulation and Forest Restoration Fund.... 1,921,000
0890-001-0001--For support of Secretary of
State...................................... 31,764,000
Schedule:
(1) 10-Filings and
Registrations....... 53,526,000
(2) 20-Elections........ 36,014,000
(3) 30-Archives......... 10,897,000
(4) 40-Department of
Justice Legal
Services............ 333,000
(5) 50.01-
Administration and
Technology.......... 23,962,000
(6) 50.02-Distributed
Administration and
Technology.......... -23,962,000
(7) Reimbursements...... -10,575,000
(8) Amount payable from
the Secretary of
State's Business
Fees Fund (Item
0890-001-0228)...... -40,231,000
(9) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)............... -16,602,000
(10) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Corporations Code
1502.5)............. -1,598,000
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, $16,433,000 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, $5,733,000 is
available for preparing,
printing, and mailing the state
ballot pamphlet pursuant to
Article 7 (commencing with
Section 9080) of Chapter 1 of
Division 9 of the Elections
Code. Any unexpended funds
pursuant to this provision shall
revert to the General Fund.
0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................ 40,231,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 16,602,000
Provisions:
1. Funds shall be expended for the
purposes approved in the Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
spending plan. The amounts spent
on each activity shall not exceed
the maximum specified in the
spending plan.
2. Notwithstanding any other
provision of law, any funds not
needed for an activity authorized
in the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et
seq.) spending plan shall not be
redirected to other activities
and are not authorized for
expenditure.
3. The Secretary of State shall
forward to the Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee
elections, and the Legislative
Analyst, each year prior to
January 15, until the Statewide
Voter Database is fully
implemented, a report on the
status of all of the following:
(a) Poll Monitoring.
(b) Expected General Fund
exposure for completion
of Help America Vote Act
of 2002 (42 U.S.C. Sec.
15301 et seq.)
compliance, including
expected costs of
administration.
(c) Completion of the VoteCal
database, including
information on the costs
associated with the use
of contractors and
consultants, the names of
the contractors and
consultants used, and the
purposes for which
contractors and
consultants were used.
4. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall
be accompanied by the approval of
an amended spending plan
submitted by the Secretary of
State providing detailed
justification for the increased
expenses. An approval of an
augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may determine.
5. Notwithstanding any other
provision of law, any primary
vendor contract for the
development of a new statewide
voter registration database shall
be subject to the notification
and other requirements under
Section 11.00. The validity of
any such contract shall be
contingent upon the appropriation
of funds in future budget acts.
6. Upon notification and approval of
a spending plan pursuant to
Provision 4, the Department of
Finance may authorize the
transfer of amounts from this
item to Item 0890-101-0890 in
order to realign the budget in a
manner that is consistent with
the approved plan.
7. County contracts funded by Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
federal funds will be available
pursuant to Section 16304.1 of
the Government Code.
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 2,416,000
Schedule:
(1) 20-Elections............... 2,416,000
Provisions:
1. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint Legislative
Budget Committee or not sooner than
whatever lesser time the chairperson
of the joint committee, or his
or her designee, may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-0890
in order to realign the budget in a
manner that is consistent with the
approved plan.
3. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0911-001-0001--For support of the Citizens
Redistricting Commission....................... 69,000
Provisions:
1. If the Citizens Redistricting
Commission is required to convene
during the 2012-13 fiscal year for the
purpose of (a) defending any action
regarding a certified final map
pursuant to subdivision (a) of Section
3 of Article XXI of the California
Constitution, (b) responding to
Senate Bill 1096 of the 2011-12
Regular Session pursuant to paragraph
(1) of subdivision (c) of Section 8251
of the Government Code, (c) filling
any vacancy, whether created by
removal, resignation, or absence, in a
commission position pursuant to
Section 8252.5 of the Government Code,
or (d) responding to any litigation
involving issues unrelated to a
certified final map, the commission
shall submit a written request to the
Director of Finance for an
augmentation of the amount available
for expenditure under this item to
provide funding for the associated
expenses of the commission's meeting.
The Director of Finance shall provide
notification in writing of any
augmentation granted under this
provision to the Chairperson of the
Joint Legislative Budget Committee and
the chairpersons of the committees in
each house of the Legislature that
consider the State Budget not less
than 30 days prior to the effective
date of that approval, or not later
than whatever lesser time prior to
that effective date the
chairperson of the joint committee, or
his or her designee, may in each
instance determine.
0950-001-0001--For support of the Treasurer. 4,601,000
Schedule:
(1) 100000-Personal
Services.............. 21,148,000
(2) 300000-Operating
Expenses and
Equipment............. 6,838,000
(3) Reimbursements........ -20,993,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0950-001-9740).. -2,392,000
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 later 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 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.
0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 2,392,000
0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Chapter 2 of Part 42 of Division
5 of Title 3 of the Education Code........... 391,000
Schedule:
(1) 20-Governor's Scholarship
Programs................... 391,000
Provisions:
1. The Scholarshare Investment Board
shall provide to the appropriate
legislative fiscal committees and
the Department of Finance a report
not later than September 30, 2012,
on the remaining accounts and funds
from the Governor's Scholarship
Program. The report shall include
data on all closed and remaining
open accounts, past and current
monthly award withdrawal amounts,
and the current value of accounts by
award cohort.
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,432,000
Schedule:
(1) 10-Golden State
Scholarshare Trust
Program.................... 2,432,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
Scholarshare Investment Board in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
2. The Scholarshare Investment Board
shall provide to the Department of
Finance, the Legislative Analyst,
and the appropriate budget
subcommittees of the Legislature a
report not later than April 1, 2013,
on the Scholarshare Outreach and
Public Education (SCOPE) program.
The report shall identify the use of
the funds, including the
distribution of funds, specific uses
of the funds, strategies employed to
reach the target demographic, and
the extent to which outreach efforts
were successful in increasing the
number of families saving for higher
education.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,817,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,997,000
(2) Reimbursements............. -180,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,402,000
Schedule:
(1) 10-California Debt Limit
Allocation Committee....... 1,402,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt Limit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 264,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 339,000
(2) Reimbursements............. -75,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Industrial Development
Financing Advisory Commission in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 3,668,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 3,698,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,142,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,172,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the
amount appropriated not sooner than
30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 1,665,000
Schedule:
(1) 10-California Alternative
Energy and Advanced
Transportation Financing
Authority.................. 1,918,000
(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.
2. Notwithstanding any other provision
of law, with regard to the loan of
up to $2,409,000 made over two
fiscal years from the Renewable
Resource Trust Fund to the
California Alternative Energy
Authority Fund pursuant to Item 0971-
011-0382, Budget Act of 2010 (Ch.
712, Stats. 2010), the amount of the
loan not to exceed $1,011,000
transferred in the 2011-12 fiscal
year by the Controller, at the
request of the Department of
Finance, shall be fully repaid,
including applicable interest
calculated at the rate earned by the
Pooled Money Investment Account at
the time of the transfer to the
California Alternative Energy
Authority Fund, not later than
December 31, 2014. After the amount
of the loan not to exceed $1,398,000
transferred in the 2010-11 fiscal
year by the Controller, at the
request of the Department of
Finance, from the Renewable Resource
Trust Fund to the California
Alternative Energy Authority Fund
pursuant to Item 0971-011-0382,
Budget Act of 2010 (Ch. 712, Stats.
2010), is fully repaid, including
applicable interest calculated at
the rate earned by the Pooled Money
Investment Account at the time of
the transfer to the California
Alternative Energy Authority Fund,
due no later than June 30, 2013, any
fee revenue received pursuant to the
program established by Chapter 10 of
the Statutes of 2010 may be used to
support the program as long as this
use does not interfere with the
remaining repayment of the loan,
which is due not later than December
31, 2014.
0977-001-6046--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 323,000
Schedule:
(1) 30-Children's Hospital
Program..................... 323,000
0977-001-6079--For support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund.......................................... 156,000
Schedule:
(1) 30-Children's Hospital
Program..................... 156,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 136,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 136,000
0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund.................. 597,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 597,000
0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund.................. 429,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 429,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
Provisions:
1. No charter school receiving
funds under the program
authorized under this
provision shall receive
funding in excess of 75
percent of annual lease costs
through this program or in
combination with any other
source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center................................ 17,615,000
Schedule:
(1) 10-Education........... 19,087,000
(2) 20-Exposition Park
Management............. 5,655,000
(3) 30-California African
American Museum........ 2,421,000
(4) 40.01-Administration... 954,000
(5) 40.02-Distributed
Administration......... -954,000
(6) Reimbursements-
Education.............. -1,213,000
(7) Reimbursements-
Exposition Park
Management............. -508,000
(8) Reimbursements-
California African
American Museum........ -130,000
(9) Amount payable
from the Exposition
Park Improvement Fund
(Item 1100-001-0267)... -7,697,000
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 7,697,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,704,000
Schedule:
(1) Base Rental and Fees....... 2,687,000
(2) Insurance.................. 18,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................ 199,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 20,084,000
Schedule:
(1) 22-State Board of
Barbering and
Cosmetology............ 20,141,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account... 179,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,772,000
Schedule:
(1) 56-Acupuncture Board....... 2,795,000
(2) Reimbursements............. -23,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 343,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Fund............. 1,365,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California......................... 27,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,771,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 1,838,000
(2) 70.00.100-Distributed
Osteopathic Medical Board
of California.............. -14,000
(3) 71-Naturopathic Medicine
Committee.................. 174,000
(4) Reimbursements............. -53,000
(5) Amount payable from the
Naturopathic Doctor's Fund
(Item 1110-001-3069)....... -174,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,423,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,473,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,403,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,407,000
(2) Reimbursements............. -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,428,000
Schedule:
(1) 62-Board of Psychology..... 4,479,000
(2) Reimbursements............. -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,153,000
Schedule:
(1) 64-Respiratory Care Board
of California.......... 3,219,000
(2) Reimbursements............. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,939,000
Schedule:
(1) 9-State Athletic
Commission................. 2,164,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -104,000
(3) Amount payable from the
State Athletic Commission
Neurological Examination
Account (Item 1110-001-
0492)...................... -121,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0376--For support of Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology and
Hearing Aid Dispensers Fund.................. 1,886,000
Schedule:
(1) 65-Speech-Language
Pathology and
Audiology and Hearing
Aid Dispensers Board... 1,919,000
(2) Reimbursements......... -33,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account......................... 121,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 11,288,000
Schedule:
(1) 3-California Board
of Accountancy......... 11,584,000
(2) Reimbursements......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,712,000
Schedule:
(1) 06.02.020-Distributed
Cost-Architects/Landscape
Architects................. -26,000
(2) 06.10.010-California
Architects Board........... 3,743,000
(3) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,454,000
Schedule:
(1) 30-Contractors' State
License Board.......... 59,986,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -179,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 11,547,000
Schedule:
(1) 36.10-Dental Board of
California............. 11,814,000
(2) Reimbursements......... -267,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from the California Architects Board-
Landscape Architects Fund................... 1,134,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 56,477,000
Schedule:
(1) 55.10.010-Medical
Board of
California............. 57,641,000
(2) 55.15-Registered
Dispensing Opticians... 343,000
(3) 55.17-Outpatient
Setting................ 27,000
(4) 55.02.020-Distributed
Medical Board of
California............. -780,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -343,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -27,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,222,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 3,321,000
(2) Reimbursements............. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 29,441,000
Schedule:
(1) 78-Board of
Registered Nursing..... 30,455,000
(2) Reimbursements......... -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,714,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,720,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 15,038,000
Schedule:
(1) 72-California State
Board of Pharmacy...... 15,289,000
(2) Reimbursements......... -251,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineer's and
Land Surveyor's Fund........................... 9,320,000
Schedule:
(1) 75.10-Board for
Professional Engineers
and Land Surveyors...... 9,404,000
(2) 75.20-Geologists and
Geophysicists Program... 1,365,000
(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
Account (Item 1110-001-
0205)................... -1,365,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 774,000
Schedule:
(1) 81-Court Reporters Board
of California.............. 792,000
(2) Reimbursements............. -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 8,103,000
Schedule:
(1) 18-Board of Behavioral
Sciences................... 8,153,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,822,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,848,000
(2) Reimbursements............. -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 10,266,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses...... -37,000
(2) 91.10.010-Vocational
Nurses Program......... 10,655,000
(3) Reimbursements......... -352,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,168,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 2,190,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,367,000
Schedule:
(1) 67-California Board of
Occupational Therapy... 1,389,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund....... 174,000
1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,155,000
Schedule:
(1) 47-State Dental Hygiene
Committee.................. 1,161,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,744,000
Schedule:
(1) 36.30-State Dental
Assistant Program...... 1,760,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................ 104,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions
shall be made no sooner than 30 days
after notification in writing to the
chairpersons of the committees in each
house of the Legislature that consider
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The revision may
increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.
1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearing enforcement costs,
the augmentation may be made not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2013, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2012-13
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year. These reports shall be
provided on March 1 of each year
thereafter.
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,134,000
Schedule:
(1) 23-Arbitration
Certification Program...... 1,134,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 11,269,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 11,873,000
(2) 25.02.020-Distributed
Private Security
Services............... -104,000
(3) Reimbursements......... -500,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0305--For support of the Bureau for
Private Postsecondary Education, Department
of Consumer Affairs, payable from the
Private Postsecondary Education
Administration Fund.......................... 8,251,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary
Education.................. 8,251,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,452,000
Schedule:
(1) 28.10-Electronic and
Appliance Repair
Program................. 2,526,000
(2) 28.20-Home Furnishings
and Thermal Insulation
Program................. 4,710,000
(3) 28.02-Distributed
Electronic and
Appliance Repair
Program................. -61,000
(4) Reimbursements.......... -18,000
(5) Amount payable from the
Home Furnishings and
Thermal Insulation Fund
(Item 1111-002-0752).... -4,705,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 107,042,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 107,231,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check
Programs............ -71,000
(3) Reimbursements...... -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 154,000
Schedule:
(1) 37-Telephone Medical
Advice Services Bureau..... 154,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 42,318,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 11,786,000
(2) 31.20.030-Vehicle
Retirement............. 20,221,000
(3) 31.20.040-Program
Administration......... 10,311,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
Schedule:
(1) 35.10.025-Division of
Investigation.............. 9,090,000
(2) 35.10.030-DCA Workers'
Compensation............... 4,263,000
(3) 35.10.035-Consumer and
Client Services Division... 63,279,000
(4) 35.02.025-Distributed
Division of Investigation.. -9,090,000
(5) 35.02.030-Distributed DCA
Workers' Compensation...... -4,263,000
(6) 35.02.035-Distributed
Consumer and Client
Services Division...... -62,384,000
(7) Reimbursements............. -895,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the
assessment of fines and penalties imposed
as specified in Section 13332.18 of the
Government Code.
2. The Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee at
the conclusion of the project, but no
later than October 1, 2013, on the status
of the BreEZe project, including
implementation by healing arts boards,
funding allocations, preliminary usage
information among new and existing
licensees, and a workload analysis for the
positions established to support this
project.
3. In recognition of operational efficiencies
resulting from the implementation of the
BreEZe information technology project by
participating boards, bureaus, and
divisions of the Department of Consumer
Affairs, a departmentwide budget
reduction of $500,000 (special funds) will
be effectuated in the 2014-15 fiscal year
and ongoing fiscal years. However, to the
extent that additional resources are
needed to protect California consumers,
boards, bureaus, and divisions, the
department may pursue budget augmentations
through the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,335,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,569,000
(2) 38.02.010-Distributed
Cemetery Program........... -115,000
(3) Reimbursements............. -119,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,745,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,757,000
(2) Reimbursements............. -12,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
for payment to Item 1111-002-0325, payable
from the Home Furnishings and Thermal
Insulation Fund............................. 4,705,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 653,000
Schedule:
(1) 25.20-Private
Investigators Program...... 669,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 409,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 409,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 37,323,000
Schedule:
(1) 31.30.010-Off-Cycle
Vehicle Retirement..... 32,800,000
(2) 31.30.020-Vehicle
Voucher Program........ 2,800,000
(3) 31.30.030-Enhanced
Program Administration. 1,723,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Consumer Affairs, the
Department of Finance may augment
the amount available for
expenditure to pay for additional
off-cycle retirements. The
augmentation may only be made no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time
the chairperson of the joint
committee may in each instance
determine. The amount of funds
augmented shall be consistent with
actual program participation and
available revenues in the
Enhanced Fleet Modernization
Subaccount.
1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each board and bureau. Any
augmentations or technical revisions may
be made no sooner than 30 days after
notification in writing to the
chairpersons of the committees in each
house of the Legislature that consider
appropriations and the Chairperson of the
Joint Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The revision may
increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.
1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), as amended by
Item 1111-404, Budget Act of 2011 (Ch.
33, Stats. 2011), $40,000,000 of the
$60,000,000 loan to the General Fund will
be repaid in the 2013-14 fiscal year upon
order of the Director of Finance.
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund...................... 1,163,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety
Commission................. 1,245,000
(2) Reimbursements............. -82,000
Provisions:
1. Notwithstanding any other provision
of law, upon the request of the
Alfred E. Alquist Seismic Safety
Commission, the Department of
Finance may augment this item by up
to $923,000 from the General Fund to
cover any shortfalls that may occur
in the event fee revenue is no
longer available to cover the
costs for support of the commission.
Any augmentation shall be authorized
no sooner than 30 days after
notification in writing to the
chairpersons of the committees and
appropriate subcommittees in each
house of the Legislature that
consider the State Budget and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may determine.
1700-001-0001--For support of Department
of Fair Employment and Housing............ 15,983,000
Schedule:
(1) 50-Administration
of Civil Rights Law. 21,216,000
(1.5) 55-Fair Employment
and Housing Council. 10,000
(2) 90-Department of
Justice Legal
Services............ 346,000
(3) Amount payable from
the Federal Trust
Fund (Item 1700-001-
0890)............... -5,589,000
Provisions:
1. Of the amount appropriated in
this item, not more than
$507,000 shall be used to
reimburse the Department of
General Services for
Information Technology Services.
1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund............... 5,589,000
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 496,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 580,000
(2) Reimbursements.............. -84,000
1730-001-0001--For support of Franchise
Tax Board.................................. 649,203,000
Schedule:
(1) 10-Tax Programs..... 648,241,000
(2) 30-Political Reform
Audit (1,609,000)... 0
(3) 50-DMV Collections.. 8,614,000
(4) 60-Court
Collections......... 11,145,000
(5) 65-Department of
Justice Legal
Services Program.... 2,489,000
(6) 70-Contract Work.... 9,645,000
(7) 80.01-
Administration...... 28,263,000
(8) 80.02-Distributed
Administration...... -28,263,000
(9) Reimbursements...... -10,643,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001-
0044)............... -2,992,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001-
0064)............... -5,622,000
(12) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-001-
0122)............... -6,000
(13) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code)...... -404,000
(14) Amount payable from
the Fish and Game
Preservation Fund
(Endangered and
Rare Fish,
Wildlife, and Plant
Species
Conservation and
Enhancement
Account) (Item 1730-
001-0200)........... -13,000
(15) Amount payable from
the Court
Collection Account
(Item 1730-001-
0242)............... -11,145,000
(16) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -11,000
(17) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -11,000
(18) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(19) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(20) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(21) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(22) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(23) Amount payable
from the California
Sea Otter Fund
(Item 1730-001-
8047)............... -6,000
(23.5) Amount payable from
ALS/Lou Gehrig's
Disease Research
Fund (Item 1730-001-
8053)............... -6,000
(24) Amount payable from
the California
Cancer Research
Fund (Item 1730-001-
8054)............... -6,000
(24.5) Amount payable from
the Municipal
Shelter Spay-Neuter
Fund (Item 1730-001-
8055)............... -6,000
(25) Amount payable from
the Arts Council
Fund (Item 1730-001-
8064)............... -6,000
(26) Amount payable
from the Safely
Surrendered Baby
Fund (Item 1730-001-
8065)............... -6,000
(27) Amount payable from
the California
Police Activities
League (CALPAL)
Fund (Item 1730-001-
8066)............... -6,000
(28) Amount payable from
the California
Veterans Homes Fund
(Item 1730-001-
8067)............... -6,000
(29) Amount payable from
Child Victims of
Human Trafficking
Fund (Item 1730-001-
8069)............... -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 2012-13
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 2012-13 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
$159, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(A) of paragraph (2) of that
subdivision shall be $82.
4. During the 2012-13 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
$269, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(B) of paragraph (2) of that
subdivision shall be $89.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 2,992,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,622,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account)..... 13,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 11,145,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 11,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 11,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................ 6,000
1730-001-8053--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the ALS/Lou Gehrig's
Disease Research Fund..................... 6,000
1730-001-8054--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Cancer
Research Fund............................. 6,000
1730-001-8055--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Municipal Shelter
Spay-Neuter Fund.......................... 6,000
1730-001-8064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Arts Council Fund.. 6,000
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
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
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
1730-001-8069--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Child Victims of
Human Trafficking Fund.................... 6,000
1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 2,690,000
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 3,115,000
Provisions:
1. Of the amount appropriated in this
item, $1,345,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after
notifying the Joint Legislative
Budget Committee.
4. Notwithstanding any other provision
of law, 2012-13 fiscal year
revenues from Third Party
Cogeneration Projects previously
shared between state agencies and
the Energy and Resources Fund shall
be deposited in the General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,300,000
1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account.............................. 6,626,000
Provisions:
1. Provisions 1, 2, and 3 of
Item 1760-001-0328 also apply
to this item.
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 5,452,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern
the payment of claims for the
purposes of this item.
1760-001-0328--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund...................... 47,600,000
Provisions:
1. The Director of Finance may
augment this item by up to
an aggregate of 10 percent in
cases where existing resources
are insufficient for the
Division of the State
Architect (DSA) to provide
statutorily required services
to customers and the DSA has
identified sufficient revenue.
Upon augmentation of this
item, the Department of
Finance shall provide
notification in writing to the
chairpersons of the fiscal
committees of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
including the amount and
justification, within 30 days
of approval of the
augmentation.
2. If resources continue to be
insufficient for the Division
of the State Architect (DSA)
to provide statutorily
required services to customers
and the DSA has identified
sufficient revenue, the
Director of Finance may
further augment this item not
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the fiscal committees of
each house of the Legislature
and the Chairperson of the
Joint Legislative Budget
Committee. Any augmentation
that is deemed to be necessary
on a permanent basis shall be
submitted for review as part
of the normal budget
development process.
3. Notwithstanding any other
provision of law, including
subdivision (d) of Section
1.80 of the annual Budget Act,
in the absence of an enacted
budget, Section 17301 of the
Education Code, subdivision
(d) of Section 4454 of the
Government Code, and
subdivision (c) of Section
4459.8 of the Government Code
are deemed in effect.
Expenditures shall be charged
to non-Budget Act
appropriations until they can
be transferred to Budget Act
appropriations.
4. Provisions 1, 2, and 3 of this
item also apply to Items 1760-
001-0006 and 1760-001-3091.
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,640,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 37,563,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 407,899,000
Schedule:
(1) Program support...... 987,252,000
(2) Distributed services. -11,145,000
(3) Reimbursements....... -4,292,000
(4) Reimbursements-
-Lease Revenue....... -3,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -2,690,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -3,115,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,300,000
(9) Amount payable from
the Disability
Access Account (Item
1760-001-0006)....... -6,626,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -5,452,000
(11) Amount payable from
the Public School
Planning, Design,
and Construction
Review Revolving
Fund (Item 1760-001-
0328)................ -47,600,000
(12) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,640,000
(13) Amount payable from
the Architecture
Revolving Fund (Item
1760-001-0602)....... -37,563,000
(14) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-
0739)................ -306,000
(15) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-001-
0961)................ -83,000
(16) Amount payable from
the Certified Access
Specialist Fund
(Item 1760-001-3091). -290,000
(17) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 1760-001-
3144)................ -650,000
(18) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -14,254,000
(19) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,077,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-002-0666)....... -176,732,000
(21) Amount payable from
the Service
Revolving Fund
(Item 1760-003-0666). -14,556,000
(22) Amount payable from
the Service
Revolving Fund (Item
1760-004-0666)....... -248,979,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her authority
to make one or more payments
currently due and payable, he or
she may order the transfer of
moneys to that special fund in
the amount necessary to make
payment or payments, as a loan
from the Service Revolving Fund.
That loan shall be subject to all
of the following conditions:
(a) No loan shall be made
that would interfere with
carrying out the object
for which the Service
Revolving Fund was
created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2012-13
fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are approved,
prior to the transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. If the Director of
General Services augments this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602, the DGS shall notify
the Director of Finance within
30 days after that augmentation
is made as to the amount,
justification, and the program
augmented. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services or the
purchase of goods without the
prior written consent of the
Director of Finance. The Director
of General Services shall not use
this provision to augment this
item or Item 1760-001-0002, 1760-
001-0003, 1760-001-0026, or 1760-
001-0602 for costs of which the
DGS had knowledge in time to
include in the May Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under that
provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
of which the Director of Finance
or the Department of General
Services had knowledge in time to
include in the May Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0003 and 1760-001-0026
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
and the Office of Fleet
Administration. The augmentation
shall be for the specific purpose
of enabling the Office of State
Publishing, the Office of Risk
and Insurance Management, and the
Office of Fleet Administration to
provide competitive services to
their customers (including local
government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment any of the items in this
provision, the director shall
notify the Director of Finance,
the chairpersons of the fiscal
committees of each house of the
Legislature, and the Chairperson
of the Joint Legislative Budget
Committee 30 days prior to making
the augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented. Copies
of the notification shall be
provided to the Director of
Finance.
7. Notwithstanding any other
provision of law, the Director
of General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on specified
buildings, the Department of
General Services shall, within 10
fiscal years, recover an amount
sufficient to repay the costs
associated with completed energy
efficiency projects plus 5-
percent interest, through utility
rates charged to tenants. On
August 1 of each fiscal year
beginning with the 2005-06 fiscal
year, the Department of General
Services shall transfer that
amount to the General Fund. Once
the General Fund has been fully
repaid, the Department of General
Services shall adjust utility
rates for all tenants to
accurately reflect the current
rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding the
backfill of vacant space,
necessary restack studies, and
other required building
improvements within Department of
General Services (DGS) office
buildings related to the
Governor's Office Space
Utilization Initiative. This
provision shall only be used to
augment expenditure authority for
DGS office buildings where a
$0.03 tenant improvement
surcharge for DGS Individual Rate
Buildings or a $0.02 tenant
improvement surcharge for DGS
Building Rental Account Buildings
has been approved by the Director
of Finance and is included in the
monthly rental rate. Director of
Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Director of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 306,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 83,000
1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund............................. 290,000
Provisions:
1. Provisions 1, 2, and 3 of Item 1760-
001-0328 also apply to this item.
1760-001-3144--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................ 650,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 14,254,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,077,000
Provisions:
1. The funds appropriated in this
item are for the following:
(a) Base Rental and Fees... 1,069,000
(b) Insurance.............. 9,000
(c) Reimbursements......... -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
3. This item may contain
adjustments pursuant to Section 4.30
that are not currently reflected.
Any adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................. 176,732,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Base Rental and Fees. 175,920,00
0
(1) Capitol Area
Development
Authority,
Sacramento... 26,000
(2) State Office
Building,
Riverside.... 2,498,000
(3) Department
of Justice
Building,
Sacramento... 4,594,000
(4) San
Francisco
Civic Center
Building..... 22,357,000
(5) Elihu M.
Harris
Building,
Oakland...... 9,617,000
(6) Los Angeles
Junipero
Serra II..... 4,792,000
(7) State Office
Building,
San Diego
(Suburban)... 2,880,000
(8) Capitol East
End Garage... 970,000
(9) Stephen P.
Teale Data
Center....... 3,489,000
(10) Capitol Area
East End
Complex...... 32,542,000
(11) Butterfield
Warehouse
Plant........ 2,533,000
(12) Food and
Agriculture.. 1,354,000
(13) Butterfield
Office
Building..... 16,107,000
(14) Caltrans San
Diego Office
Building..... 5,785,000
(15) Board of
Equalization
Building
Acquisition.. 12,257,000
(16) Office
Building #10. 1,847,000
(17) State
Archives..... 12,184,000
(18) Office
Building #8
and Office
Building #9.. 14,625,000
(19) Marysville,
District 3... 6,674,000
(20) Central
Plant........ 18,786,000
(21) Ronald
Reagan
Building,
Los Angeles.. 3,000
(b) Insurance............. 813,000
(c) Reimbursements........ -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds
to ensure debt requirements are met
and base rental payments are paid in
full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,556,000
Provisions:
1. The Controller shall
transfer funds appropriated in
this item for base rental,
fees, and insurance as and
when provided for in the
schedule submitted by the
State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the
schedule may provide for an
earlier transfer of funds to
ensure debt requirements are
met and base rental payments
are paid in full when due.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 248,979,000
Provisions:
1. Provisions 3, 4, and 6 of Item
1760-001-0666 also apply
to this item.
1760-490--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,
2013:
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 2007
(Chs. 171 and 172, Stats. 2007),
Budget Act of 2010 (Ch. 712, Stats.
2010), and Budget Act of 2011 (Ch.
33, Stats. 2011)
(2) 50.10.160-Office Buildings 8 and
9 Renovation, 714 P Street,
Sacramento--Construction
(2) Item 1760-301-0660, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 1760-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), 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) 50.10.160-Office Buildings 8 and
9 Renovation, 714 P Street,
Sacramento--Construction
(3) 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), Budget Act of 2005 (Chs. 38
and 39, Stats. 2005), and Budget Act
of 2007 (Chs. 171 and 172, Stats.
2007), and by Item 1760-491, Budget
Act of 2011 (Ch. 38, Stats. 2011)
(1) 50.10.200-Central Plant
Renovation--Construction
(2) 50.20.515-Marysville Office
Building: Replacement-
-Construction
(4) Item 1760-301-0660, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 50.10.200-Central Plant
Renovation--Construction
1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
Schedule:
(1) 11-Victim Compensation..... 25,519,000
(2) 12-Fiscal Services
Division................... 9,111,000
(3) 31-Government Claims....... 1,383,000
(4) 51.01-Administration....... 10,445,000
(5) 51.02-Distributed
Administration............. -10,445,000
(6) Reimbursements............. -1,383,000
(7) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -32,779,000
(8) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -1,851,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 32,779,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 1,851,000
1870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund.......................... 20,000
1870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................ 30,000,000
1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund.......................... 13,430,000
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,196,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of
the Public Employees'
Retirement System pursuant to
Section 22910 of the
Government Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System (PERS) to process
Medicare Part D eligibility
files, reconciliation files,
and subsidy requests. PERS may
use funds of the Account for
Retiree Drug Subsidy Payments
in the Public Employees'
Contingency Reserve Fund to
fund a portion of these
eligible costs, provided that
this account supports only the
portion of eligible expenses
attributable to Medicare Part
D retiree drug subsidy work
related to state government,
public agency, and California
State University members of
PERS. PERS shall continue to
apply directly for the maximum
possible amount of Medicare
Part D retiree drug
subsidies in the 2012 and 2013
calendar years.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System (PERS) may
choose not to apply for
subsidies related to plans for
which it is not eligible to
act as the sponsor and receive
Medicare Part D subsidies
related to their enrollees or
with respect to persons
enrolled in a board-approved
Medicare Advantage
prescription drug health
benefit plan, consistent with
actions of PERS for the 2012
calendar year. If PERS chooses
not to apply for subsidies
pursuant to this provision,
PERS shall notify the
Department of Finance, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the budget, the Chairperson of
the Joint Legislative Budget
Committee, and the Legislative
Analyst's Office, and PERS
shall explain the facts and
circumstances underlying that
choice.
4. Notwithstanding the
requirements of Provisions 2
and 3, the Public Employees'
Retirement System (PERS) may
choose not to apply in the
2013 calendar year for
subsidies related to one or
more employee association
health benefit plans upon
PERS' certification to the
Department of Finance that the
estimated state share of
Medicare Part D retiree drug
subsidy funds for those plans
for the 2011 calendar year did
not exceed $500,000 on a
combined basis.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item
may be augmented by the amount
of any resources available
in the Public Employees'
Contingency Reserve Fund that
are in addition to the amount
appropriated in this item and
only for funds associated with
the federal Patient Protection
and Affordable Care Act (P.L.
111-148), as amended by the
federal Health Care and
Education Reconciliation Act
of 2010 (P.L. 111-152), that
will be available on a limited-
term basis for the temporary
Early Retiree Reinsurance
Program. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee or his or
her designee may determine.
6. The Public Employees'
Retirement System shall report
to the Joint Legislative
Budget Committee and the
Department of Finance on the
program improvements and
savings in the Health Benefits
division resulting from the
two limited-term positions
authorized in the Budget Act
of 2011 (Ch. 33, Stats. 2011)
by September 13, 2012. The
report shall include workload
measures prior to and after
the establishment of the new
positions, a comprehensive
workload analysis that
demonstrates the health
premium savings and cost
containment measures achieved
by these positions, and the
resulting financial benefits
to the Public Employees'
Contingency Reserve Fund and
the state. The report shall
demonstrate the positive
trends in the age of
delinquent health premiums and
the timely transition of
members into the Medicare
plan. This report will be used
to determine if the positions
will be established on a
permanent basis.
1900-003-0830--For support of Board
of Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund.................................. (1,194,221,000)
Provisions:
1. The amount displayed in
this item is for
informational purposes
only and is based on
the estimate by the Public
Employees' Retirement
System of expenditures for
external investment
advisers and other
investment-related
expenses to be made during
the 2012-13 fiscal year
pursuant to Sections
20172, 20208, and 20210 of
the Government Code.
1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,115,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Department of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature
all of the following:
(a) Not later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of
those revisions by the
board of administration.
(c) Not later than October 1,
2013, a final report that
includes all expenditure
and performance workload
data provided to the
board of administration
shall be submitted to the
Joint Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of PERS expenditures.
1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (331,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System, in accordance with
all applicable provisions of the
California Constitution, shall submit
to the Controller, the Director of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature all
of the following:
(a) Not later than May 15, 2013, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2013-14 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2012-13
fiscal year, as recommended by
the Public Employees'
Retirement System Finance
Committee, at least 30 days prior
to consideration of those
revisions by the board of
administration.
(c) Not later than October 1, 2013, a
final report that includes all
expenditure and performance
workload data provided to the
board of administration shall be
submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-015-0822--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (17,642,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of the
Legislature all of the following:
(a) No later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the board of
administration.
(c) By October 1, 2013, a
final report including
all expenditure and
performance workload data
provided to the board of
administration shall be
submitted to the Joint
Legislative Budget
Committee and fiscal
committees of the
Legislature that shall be
in sufficient detail to
be useful for legislative
oversight purposes and to
sustain a thorough
ongoing review of PERS
expenditures.
2. The Legislature finds and
declares that the Public
Employees' Retirement System
(PERS) is accountable to
members, governmental entities,
and taxpayers with respect to
the annual health premium
increases that its board of
administration adopts. The board
of administration is encouraged
to use the means at its disposal
under law, consistent with
requirements to provide benefits
to public employees and others,
to achieve low annual premium
increases. To facilitate
legislative oversight, the board
of administration shall submit
an annual report within 100 days
of its adoption of annual health
premium increases or decreases
that describes the methods it
employed to moderate annual
increases in premiums when
taking that action. In years
when the board of administration
adopts health premium increases
in excess of those assumed in
the most recent state retiree
health program actuarial
valuation, the report shall
include a discussion of actions
that the board of administration
plans to take, if any, to
attempt to reduce the rate of
annual premium growth to levels
below those assumed in this
valuation for the next three
years. This reporting
requirement applies to the board
of administration's action in
2012 to adopt premium rates
for 2013 and all board of
administration actions to
increase or decrease annual
health premiums adopted
thereafter. This reporting
requirement does not obligate
the board of administration to
adopt any specific level of
premium for any given year or to
change any action it otherwise
determines is necessary under
state law. The board of
administration may state in the
report that it is unable to
commit to specific actions to
reduce the rate of health
premium growth or does not know
if future reductions in the rate
of health premium growth can be
achieved. PERS is requested to
complete these reports with
existing budgetary and staffing
resources. The report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee, the chairpersons of
the committees and subcommittees
in each house of the Legislature
that consider PERS' budget and
activities, the Controller, the
Director of Finance, and the
Legislative Analyst.
1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (302,809,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the
Public Employees' Retirement
System, in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
the Legislature, all of the
following:
(a) No later than May 15,
2013, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2013-14 fiscal year
as approved by the
board of administration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2012-13 fiscal
year, as recommended by
the Public Employees'
Retirement System
Finance Committee, at
least 30 days prior to
consideration of those
revisions by the board
of administration.
(c) By October 1, 2013, a
final report including
all expenditure and
performance workload
data provided to the
board of administration
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature in
sufficient detail to be
useful for legislative
oversight purposes and
to sustain a thorough
ongoing review of the
expenditures of the
Public Employees'
Retirement System.
2. Commencing July 1, 2012,
reports on information
technology projects that are
submitted to the Board of
Administration of the Public
Employees' Retirement System
shall be submitted to the
Joint Legislative Budget
Committee, the fiscal
committees of the Legislature,
and the Director of Finance on
an informational basis. The
quarterly update information
submitted to the Director of
Finance shall be in sufficient
detail to be useful for
Director of Finance
informational project status
reporting purposes.
1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund....... (2,163,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature
all of the following:
(a) No later than May 15,
2013, a copy of the
proposed budget for PERS
for the 2013-14 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2012-13 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to
consideration of
those revisions by the
board of administration.
(c) By October 1, 2013, a
final report including
all expenditure and
performance workload data
provided to the board of
administration shall be
submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature that
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of the PERS expenditures.
1900-015-0849--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............ (9,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2013, a
copy of the proposed budget for
PERS for the 2013-14 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2012-13
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those
revisions by the board of
administration.
(c) By October 1, 2013, a final
report including all expenditure
and performance workload data
provided to the board of
administration shall be submitted
to the Joint Legislative Budget
Committee and the fiscal
committees of each house of the
Legislature that shall be in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (703,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees'
Retirement System (PERS), in
accordance with all applicable
provisions of the California
Constitution, shall submit to the
Controller, the Director of Finance,
the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2013, a
copy of the proposed budget for
PERS for the 2013-14 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2012-13
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those
revisions by the board of
administration.
(c) By October 1, 2013, a final
report including all expenditure
and performance workload data
provided to the board of
administration shall be submitted
to the Joint Legislative Budget
Committee and the fiscal
committees of each house of the
Legislature that shall be in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of PERS
expenditures.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 249,000
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).
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 145,366,000
Schedule:
(1) 10-Services to
Members and
Employers........... 145,705,000
(2) Reimbursements...... -339,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Human Resources.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................. (189,964,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based
on the current estimate
by the State Teachers'
Retirement System (STRS) of
expenditures for external
investment advisers to be
made during the 2012-13
fiscal year pursuant to
Section 22353 of the
Education Code.
1920-003-0835--For support of State Teachers'
Retirement System (Information Technology
Project Funding), payable from the Teachers'
Retirement Fund............................... 18,500,000
Schedule:
(1) 10-Services to Members
and Employers.......... 18,500,000
Provisions:
1. Commencing July 1, 2006, reports on
information technology projects
that are submitted to the Teachers'
Retirement Board shall be submitted
to the Joint Legislative Budget
Committee, the fiscal committees of
each house of the Legislature, and
the Secretary of California
Technology on an informational
basis. The information submitted to
the Secretary of California
Technology shall be in sufficient
detail to be useful for the
Secretary of the California
Technology Agency informational
project status reporting purposes.
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,359,674,000)
Schedule:
(1) Supplemental
Benefit Maintenance (584,782,00
Account (SBMA)...... 0)
(2) Benefits Funding.... (717,912,00
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.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $9,525,000 as
specified in the following citations is
reappropriated and shall be available for
encumbrance or expenditure subject to the
limitations set forth in Provision 1:
0835--Teachers' Retirement Fund
(1) Up to $4,513,000 of Item 1920-001-
0835, Budget Act of 2010 (Ch. 712,
Stats. 2010), as reappropriated by
Item 1920-490, Budget Act of 2011 (Ch.
33, Stats. 2011)
(2) Up to $5,012,000 of Item 1920-001-
0835, Budget Act of 2011 (Ch. 33,
Stats. 2011)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance approval
of the Teachers' Retirement Board.
The board shall report to the
Legislature on a quarterly basis
throughout the 2012-13 fiscal year on
expenditures made pursuant to this
item.
2. The basis for this reappropriation is
3 percent of the preceding two fiscal
years' expenditure authority.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-0890--For support of Department
of Alcoholic Beverage Control, Program
10.20-Compliance, payable from the
Federal Trust Fund, for the
administration of Enforcing the Underage
Drinking Law (EUDL) federal grants
received from the United States
Department of Justice..................... 313,000
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,796,000
Schedule:
(1) 10.10-Licensing........ 27,501,000
(2) 10.20-Compliance....... 25,342,000
(3) 10.30.010-
Administration......... 4,075,000
(4) 10.30.020-Distributed
Administration......... -4,075,000
(5) Reimbursements......... -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 3,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Alcoholic
Beverage Control is authorized to
grant funds to local law
enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,023,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 402,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 26,158,000
Schedule:
(1) 10-Licensing and
Supervision of
Banks and Trust
Companies............. 22,936,000
(2) 20-Money Transmitters. 3,296,000
(3) 40-Administration of
Local Agency Security. 402,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 33,000
(5) 60-Credit Unions...... 7,460,000
(6) 70-Savings and Loan... 104,000
(7) 80-Industrial Banks... 1,011,000
(8) 90.01-Administration.. 6,822,000
(9) 90.02-Distributed
Administration........ -6,822,000
(10) Reimbursements........ -1,222,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -402,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -7,460,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 7,460,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 45,182,000
Schedule:
(1) 10-Investment Program.. 23,234,000
(2) 20-Lender-Fiduciary
Program................ 22,098,000
(3) 50.01-Administration... 6,375,000
(4) 50.02-Distributed
Administration......... -6,375,000
(5) Reimbursements......... -150,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
2240-001-0001--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the General Fund..................... 1,431,000
2240-001-0115--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Air Pollution Control Fund....... 115,000
2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund... 6,914,000
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund.... 677,000
2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,679,000
Schedule:
(1) 10-Codes and
Standards Program... 26,374,000
(2) 20-Financial
Assistance Program.. 20,612,000
(3) 30-Housing Policy
Development Program. 1,931,000
(4) 50.01-
Administration...... 12,115,000
(5) 50.02-Distributed
Administration...... -12,115,000
(6) 50.03-Distributed
Administration of
the Housing Policy
Development Program. -136,000
(7) Reimbursements...... -574,000
(8) Amount payable from
the General Fund
(Item 2240-001-
0001)............... -1,431,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
2240-001-0115)...... -115,000
(10) Amount payable from
the Mobilehome
Parks and Special
Occupancy Parks
Revolving Fund
(Item 2240-001-
0245)............... -6,914,000
(11) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)...... -677,000
(12) Amount payable from
the Self-Help
Housing Fund (Item
2240-001-0813)...... -107,000
(13) Amount payable from
the Federal Trust
Fund (Item 2240-001-
0890)............... -10,301,000
(14) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929)............... -2,241,000
(15) Amount payable from
the Rental Housing
Construction Fund
(Item 2240-001-
0938)............... -909,000
(16) Amount payable from
the Predevelopment
Loan Fund (Item
2240-001-0980)...... -332,000
(17) Amount payable from
the Emergency
Housing and
Assistance Fund
(Item 2240-001-
0985)............... -175,000
(18) Amount payable from
the Building
Standards
Administration
Special
Revolving Fund
(Item 2240-001-
3144)............... -552,000
(19) Amount payable from
the Enterprise Zone
Fund (Item 2240-001-
3165)............... -1,299,000
(20) Amount payable from
the Building Equity
and Growth in
Neighborhoods
(BEGIN) Fund (Item
2240-001-6038)...... -329,000
(21) Amount payable from
the Building Equity
and Growth in
Neighborhoods
(BEGIN) Fund (Item
2240-002-6038)...... -534,000
(22) Amount payable from
the Regional
Planning, Housing,
and Infill
Incentive Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6069)............... -2,560,000
(23) Amount payable from
the Housing Urban-
Suburban-and-Rural
Parks Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6071)............... -1,070,000
(24) Amount payable from
the Transit-
Oriented
Development
Implementation Fund
(Item 2240-001-
9736)............... -982,000
Provisions:
1. Notwithstanding Section 18077 of
the Health and Safety Code or
any other provision of law, the
first $2,388,000 in revenues
collected by the Department of
Housing and Community
Development from manufactured
home license fees shall be
deposited in the Mobilehome-
Manufactured Home Revolving
Fund, and shall be available to
the department for the support,
collection, administration, and
enforcement of manufactured home
license fees.
2. Notwithstanding Section 18077.5
of the Health and Safety Code or
any other provision of law, the
Department of Housing and
Community Development is not
required to comply with the
reporting requirement of Section
18077.5 of the Health and Safety
Code.
2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund........... 107,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund............... 10,301,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund. 2,241,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund. 909,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund......... 332,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund...................................... 175,000
2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund..... 552,000
2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund............. 1,299,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................ 329,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing, and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,560,000
2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................ 1,070,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund....................... 982,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods (BEGIN) Fund................ 534,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
Schedule:
(1) 20-Financial
Assistance Program.... 146,125,000
(2) Amount payable from
the Federal Trust
Fund (Item 2240-101-
0890)................. -140,496,000
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 140,496,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2013, may
be expended in the subsequent
fiscal year.
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 5,030,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 5,110,000
(2) Reimbursements.............. -80,000
2310-404--Notwithstanding Provision 1 of
Item 2310-011-0400, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$11,600,000 loan to the General Fund will
be repaid no later than June 30, 2014,
upon order of the Director of Finance.
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund........................................ 46,734,000
Schedule:
(1) 10-Licensing and
Education............. 12,205,000
(2) 20-Enforcement and
Recovery.............. 27,896,000
(3) 30-Subdivisions....... 6,975,000
(4) 40.10-Administration.. 10,547,000
(5) 40.20-Distributed
Administration........ -10,454,000
(6) Reimbursements........ -435,000
Provisions:
1. Of the amount appropriated in this
item, $2,800,000 shall be used
only for the purposes of the
Consumer Recovery Account.
2. Of the amount appropriated in this
item, $1,303,000 shall be for
ongoing costs related to the
relocation and consolidation of
the Department of Real Estate's
headquarters office and
examination facility into one
location during the 2012-13 fiscal
year on or about July 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.
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....................... 807,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,340,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission.............. 3,525,000
(2) Reimbursements.......... -512,000
(3) Amount payable from the
State Highway Account,
State Transportation
Fund (Item 2600-001-
0042)................... -807,000
(4) Amount payable from the
Corridor Mobility
Improvement Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6055)................... -206,000
(5) Amount payable from the
Trade Corridors
Improvement Fund (Item
2600-001-6056).......... -200,000
(6) Amount payable from the
Transportation
Facilities Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6058)................... -184,000
(7) Amount payable from the
Public Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6059)................... -53,000
(8) Amount payable from the
State-Local Partnership
Program Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6060)................... -94,000
(9) Amount payable from the
Local Bridge Seismic
Retrofit Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6062)................... -9,000
(10) Amount payable from the
Highway-Railroad
Crossing Safety
Account, Highway
Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6063)................... -34,000
(11) Amount payable from the
Highway Safety,
Rehabilitation, and
Preservation Account,
Highway Safety, Traffic
Reduction, Air Quality,
and Port Security Fund
of 2006 (Item 2600-001-
6064)................... -86,000
Provisions:
1. Upon order of the Director of
Finance, funds may be transferred
between Items 2600-001-6055, 2600-
001-6056, 2600-001-6058, 2600-001-
6059, 2600-001-6060, 2600-001-6062,
2600-001-6063, and 2600-001-6064 in
order to meet program oversight
needs as programs proceed through
the implementation process.
2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 206,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund.................. 200,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 184,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 53,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 94,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 9,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 34,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 86,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2013, and are available for encumbrance or
liquidation until June 30, 2017:
6059--Public Transportation Modernization,
Improvement, and Service Enhancement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 2640-104-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2640-104-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2640-104-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2640-104-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,613,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,387,730,000
Schedule:
(1) 10-Aeronautics...... 4,097,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,670,441,00
Support............. 0
(3) 20.30-Highway
Transportation--
Local Assistance.... 51,804,000
(4) 20.40-Highway
Transportation--
Program Development. 74,138,000
(5) 20.65-Highway
Transportation--
Legal............... 123,634,000
(6) 20.70-Highway
Transportation--
Operations.......... 246,178,000
(7) 20.80-Highway
Transportation- 1,401,915,00
-Maintenance........ 0
(8) 30-Mass
Transportation...... 145,344,000
(9) 40-Transportation
Planning............ 118,242,000
(10) 50.10-
Administration
Program Costs....... 459,537,000
(11) 50.20-Distributed
Administration
Program Costs....... -459,537,000
(12) 60.10-Equipment
Service Program
Costs............... 186,216,000
(13) 60.20-Distributed
Equipment Service
Program Costs....... -186,216,000
(14) Reimbursements...... -360,080,000
(15) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,613,000
(16) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -12,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0046)............... -159,262,000
(18) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,645,000
(19) Amount payable from
the Federal Trust
Fund (Item 2660-001-
0890)............... -744,364,000
(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)............... -31,196,000
(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)............... -100,269,000
(22) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -4,048,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -33,059,000
(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)............... -1,116,000
(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)............... -543,000
(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)............... -1,360,000
(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)........... -699,000
(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)............... -6,797,000
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-occupied office
buildings. Any transfer will
require the prior approval of
the Department of Finance.
3. Of the funds appropriated in
Schedule (2), $1,110,309,000 is
for state staff and state staff
cash overtime, $235,794,000 is
for external consultant and
professional services related to
project delivery (also known as
232 contracts), and $83,161,000
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), $231,666,000 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. The Department of Finance may
augment the amount appropriated
in Schedule (6) by up to
$2,000,000 for the federal
Americans with Disabilities Act
of 1990 consultant contracts if
the number of access requests
and grievances exceeds the
Department of Transportation's
projections. The Department of
Finance shall authorize the
augmentation 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.
10. The Department of Finance may
augment the amount appropriated
in Schedule (2) by up to
$4,200,000 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,
as well as specific highway
realignment projects related to
the high-speed train system.
11. Of the funds appropriated in
Schedule (4), $3,953,000 shall
be available for research
support centers and $3,118,000
shall be available for seismic
research projects.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 12,000
2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 159,262,000
Provisions:
1. For Program 30--Mass
Transportation, $90,347,027
appropriated in this item
is available for intercity
rail contracts.
2. Notwithstanding any other
provision of law, funds
appropriated in this item from
the Public Transportation
Account may be reduced and
replaced by an equivalent
amount of federal funds
determined by the Department
of Transportation to be
available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee
of this action.
3. Of the funds appropriated in
this item, the Department of
Finance may transfer
expenditure authority among
schedules to accommodate
increases in Amtrak contract
costs related to fuel.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,645,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 744,364,000
Provisions:
1. For Program 20--Highway
Transportation. For purposes
of Section 163 of the Streets
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20--Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 1
of that item, or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
4. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2012-13 fiscal year, payable from the
Federal Trust Fund.......................... 1,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
encumbrance or expenditure until
expended.
2. If specific projects in the State
Highway Operation and Protection
Program are identified as ready for
construction funding in the 2012-13
fiscal year and cash balances are
not sufficient to allocate funds to
those projects, this item may be
augmented by up to $300,000,000
after submittal of a request to the
Joint Legislative Budget Committee
for a 30-day review. Any request
made pursuant to this provision
shall include a description of the
project or projects, the financing
plans, and the cash balances of the
State Highway Account.
3. The appropriation in this item
reflects, in part, the pledge made
by the California Transportation
Commission in accordance with
Section 14553.7 of the Government
Code in connection with the GARVEE
bonds issued in the 2012-13 fiscal
year.
4. Funds appropriated in this item are
in lieu of the amounts that have
been appropriated pursuant to
Section 14554.8 of the Government
Code.
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund....................... 9,402,000
Schedule:
(1) 20.10-Highway
Transportation-- Capital
Outlay Support............. 9,116,000
(2) 30-Mass Transportation..... 286,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2012-13
fiscal year, the Director of Finance
may increase expenditure authority
in this item for additional capital
outlay staffing directly related to
new Traffic Congestion Relief
Program allocations after notifying
the Chairperson of the Joint
Legislative Budget Committee and the
chairpersons of the committees in
each house of the Legislature that
consider appropriations not later
than 30 days prior to the effective
date of the approval.
2. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6043--For support of Department of
Transportation, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Passenger Train Bond Act for the
21st Century, payable from the High-Speed
Passenger Train Bond Fund..................... 90,000
Schedule:
(1) 30-Mass Transportation...... 90,000
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 100,269,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................ 4,048,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 33,059,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,116,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 543,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 1,360,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 699,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6064--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 6,797,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 31,196,000
Provisions:
1. Provision 8 of Item 2660-
001-0042 also applies to this
item.
2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,685,000
Schedule:
(1) Base Rental and Fees... 14,571,000
(2) Insurance.............. 115,000
(3) Reimbursements......... -1,000
Provisions:
1. Notwithstanding any other provision
of law, funds provided in Item 2660-
001-0042 may be transferred to this
item to pay for any necessary
insurance, debt service, and other
financing-related costs for
Department of Transportation-
occupied office buildings. Any
transfer shall require the prior
approval of the Department of
Finance.
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 95,851,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 45,820,000
(2) 20.65-Highway
Transportation-- Legal. 693,000
(3) 20.70-Highway
Transportation--
Operations............. 1,621,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,717,000
(5) 50.10-Administration
Program Costs.......... 18,000
(6) 50.20-Distributed
Administration Program
Costs.................. -18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of appropriations
pursuant to this item
shall include, in addition to
all other required
information, (a) an estimate
of federal funds or other
funds that the department may
receive for the same purposes
as the proposed appropriation,
and (b) explanation of the
necessity of the proposed
appropriation given
anticipated federal funds or
other funds.
2. Funds appropriated in this
item may be used for support,
local assistance, or capital
outlay expenditures.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 304,912,000
Schedule:
(1) 20.30-Highway
Transportation-- Local 63,289,0
Assistance.................. 00
(a) Regional
Improvement (47,467,000
s.......... )
(b) Interregion
al
Improvement (15,822,000
s.......... )
(2) 30.10-Mass Transportation... 241,623,
000
Provisions:
1. Funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-102-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with
federal funding appropriation
authority and with prior year State
Highway Account appropriation
balances at a level determined by
the Department of Transportation as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
4. Notwithstanding any other provision
of law, funds appropriated in
Schedule (2) may be transferred to
Item 2660-101-0046. These transfers
shall require the prior approval of
the Department of Finance.
2660-101-0045--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund........................ 11,923,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item will
be available for allocation
until June 30, 2014, and
available for encumbrance and
liquidation until June 30,
2018.
2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund......................... 1,000
Provisions:
1. Funds appropriated in this item
shall be available for
allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-301-0046. These transfers
require the prior approval of the
Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund............................... 10,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item will
be available for allocation
until June 30, 2014, and
available for encumbrance and
liquidation until June 30,
2018.
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund........ 231,264,000
Schedule:
(1) 20-Highway Transportation... 110,452,
000
(a) Regional
Improvement (55,226,000
s.......... )
(b) Interregion
al
Improvement (55,226,000
s.......... )
(2) 30-Mass Transportation...... 120,812,
000
Provisions:
1. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
2. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-102-
0890, 2660-301-0890, or 2660-302-
0890. These transfers shall require
the prior approval of the Department
of Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2014, and available
for encumbrance and liquidation
until June 30, 2018.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,313,000
Schedule:
(1) 20-Highway Transportation... 128,313,
000
(a) Regional
Surface
Transportat
ion
Program (57,848,000
Exchange... )
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,608,951,000
Schedule:
(1) 20-Highway 1,491,251,00
Transportation...... 0
(2) 30-Mass
Transportation...... 50,000,000
(3) 40-Transportation
Planning............ 67,700,000
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, 2014,
and available for encumbrance
and liquidation until June 30,
2018.
2. For Program 20--Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this
item shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20--Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 1,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance................... 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
December 31, 2012, and available for
liquidation until June 30, 2018.
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.
3. Notwithstanding any other provision
of law, funds appropriated to Item
2660-004-6055 may be transferred to
this item. These transfers shall
require the prior approval of the
Department of Finance.
4. The amount appropriated in this item
may be adjusted up to an amount that
would either (a) allow full
utilization of the funds authorized
under paragraph (1) of subdivision
(a) of Section 8879.23 of the
Government Code for this program or
(b) ensure that expenditures do not
exceed the amount authorized under
subdivision (a) of Section 8879.23 of
the Government Code for this program.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Trade Corridors Improvement
Fund......................................... 77,942,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 77,942,000
Provisions:
1. The funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6056. These transfers shall
require the prior approval of the
Department of Finance.
3. The amount appropriated in this
item may be reduced to an amount
that would ensure that
expenditures do not exceed the
amount authorized for this
program under subparagraph (A) of
paragraph (1) of subdivision (c)
of Section 8879.23 of the
Government Code.
2660-104-6058--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Transportation Facilities
Account, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.. 8,863,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance................. 1,000
(2) 30.10-Mass Transportation.. 8,862,000
Provisions:
1. The funds appropriated in this item
shall be available for allocation by
the California Transportation
Commission until June 30, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6058. These transfers shall
require the prior approval of the
Department of Finance.
3. The amount appropriated in this item
may be reduced to an amount that
would ensure that expenditures do
not exceed the amount authorized for
this program under subdivision (e)
of Section 8879.23 of the Government
Code.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 328,112,000
Schedule:
(1) 20.30-Highway
Transportation-
-Local Assistance... 54,712,000
(2) 30.10-Mass
Transportation...... 273,400,000
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, 2018.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6060. These transfers shall
require the prior approval of
the Department of Finance.
3. The amount appropriated in this
item may be adjusted up to an
amount that would either (a)
allow full utilization of the
funds authorized for this
program under subdivision (g) of
Section 8879.23 of the
Government Code or (b) ensure
that expenditures do not exceed
the amount authorized for this
program under subdivision (g) of
Section 8879.23 of the
Government Code.
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................................. 14,556,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 14,556,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. The amount appropriated in this
item may be reduced to an amount
that would ensure that
expenditures do not exceed the
amount authorized for this
program under subdivision (i) of
Section 8879.23 of the Government
Code.
2660-104-6063--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway-Railroad Crossing
Safety Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 42,871,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 42,871,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. The amount appropriated in this
item may be reduced to an amount
that would ensure that
expenditures do not exceed the
amount authorized for this
program under subdivision (j) of
Section 8879.23 of the Government
Code.
2660-104-6064--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Highway Safety,
Rehabilitation, and Preservation Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 49,923,000
Schedule:
(1) 20.30-Highway
Transportation--Local
Assistance............ 49,923,000
Provisions:
1. The funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission until
June 30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-304-
6064. These transfers shall
require the prior approval of the
Department of Finance.
3. The amount appropriated in this
item may be reduced to an amount
that would ensure that
expenditures do not exceed the
amount authorized for this
program under paragraph (2) of
subdivision (k) of Section
8879.23 of the Government Code.
2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission.... 3,118,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 229,876,000
Schedule:
(1) 20-Highway Transportation.... 178,632,
000
(a) Regional
Improvement (133,974,000
s.......... )
(b) Interregion
al
Improvement
s.......... (44,658,000)
(2) 30-Mass Transportation....... 51,244,0
00
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-101-0042, 2660-102-
0042, or 2660-302-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the department as
required to process claims utilizing
federal advance construction through
the plan of financial adjustment
process under Sections 11251 and
16365 of the Government Code.
4. Notwithstanding any other provision
of law, funds appropriated in
Schedule (2) may be transferred to
Item 2660-301-0046. These transfers
shall require the prior approval of
the Department of Finance.
2660-301-0046--For capital outlay, Department of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund............................................. 1,000
Schedule:
(1) 30-Mass
Transportation.......... 5,001,000
(2) Reimbursements.......... -5,000,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2014, and available
for encumbrance and liquidation
until June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0046 with the prior approval of
the Director of Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 420,768,000
Schedule:
(1) 20-Highway Transportation.... 395,146,
000
(a) Regional
Improvement (296,360,000
s.......... )
(b) Interregion
al
Improvement
s.......... (98,786,000)
(2) 30-Mass Transportation....... 25,622,0
00
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2014, and available
for encumbrance and liquidation until
June 30, 2018.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 732,020,000
Schedule:
(1 20-Highway Transportation... 1,666,020
) ,000
(a) State
Highway
Operation
and
Protection (1,666,020,0
Program.... 00)
(2 Reimbursements.............. -934,000,
) 000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2014, and available for
encumbrance and liquidation until
June 30, 2018.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,799,029,000
Schedule:
(1 20-Highway Transportation.. 1,799,029
) ,000
(a) State
Highway
Operation
and
Protection (1,799,029,0
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, 2014, and
available for encumbrance and
liquidation until June 30, 2018.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall
be credited to the account from
which the expenditures were
originally made.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund... 8,248,000
Schedule:
(1) 20-Highway Transportation.. 8,248,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management
systems field elements are not
deemed specialty building facilities
and are not funded from this item.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund.......................................... 1,000
Schedule:
(1) 20-Highway
Transportation.............. 1,000
(a) State Highway
Operation and
Protection
Program........ (1,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management systems
field elements are not deemed
specialty building facilities and are
not funded from this item.
2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 135,797,000
Schedule:
(1) 20.20-Highway
Transportation...... 80,976,000
(2) 30.20-Intercity
Rail Passenger
Program--Capital.... 54,821,000
Provisions:
1. The funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission until
June 30, 2014, and available
for encumbrance and liquidation
until June 30, 2018.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-104-
6056. These transfers shall
require the prior approval of
the Department of Finance.
3. The amount appropriated in this
item may be reduced to an
amount that would ensure that
expenditures do not exceed the
amount authorized for this
program under subparagraph (A)
of paragraph (1) of subdivision
(c) of Section 8879.23 of the
Government Code.
2660-304-6060--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 157,772,000
Schedule:
(1) 20.20-Highway
Transportation...... 157,772,000
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, 2018.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6060. These transfers shall
require the prior approval of
the Department of Finance.
3. The amount appropriated in this
item may be adjusted up to an
amount that would either (a)
allow full utilization of the
funds authorized for this
program under subdivision (g) of
Section 8879.23 of the
Government Code or (b) ensure
that expenditures do not exceed
the amount authorized for this
program under subdivision (g) of
Section 8879.23 of the
Government Code.
2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2013........... 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund...................... 5,000,000
Provisions:
1. $5,000,000 is available for
Corridor Improvement and Formula
Section 163 grants.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or 2660-
302-0890. These transfers shall
require the prior approval of the
Department of Finance.
2660-401--Notwithstanding Provision 1 of the
following items, the loans authorized by those
items shall be repaid as follows:
1. $150,000,000 from Item 2660-011-0042,
State Highway Account, State
Transportation Fund, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as amended by Item 2660-401, Budget
Act of 2010 (Ch. 712, Stats. 2010),
shall be repaid by June 30, 2014, upon
order of the Director of Finance.
2. $6,000,000 from Item 2660-011-0045,
Bicycle Transportation Account, State
Transportation Fund, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as amended by Item 2660-401, Budget
Act of 2010 (Ch. 712, Stats. 2010),
shall be repaid by June 30, 2017, upon
order of the Director of Finance.
3. $7,500,000 from Item 2660-011-0052,
Local Airport Loan Account, Budget Act
of 2008 (Chs. 268 and 269, Stats.
2008), as amended by Item 2660-401,
Budget Act of 2010 (Ch. 712, Stats.
2010), shall be repaid by June 30,
2017, upon order of the Director of
Finance.
4. $8,000,000 from Item 2660-011-0061,
Motor Vehicle Fuel Account,
Transportation Tax Fund, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as amended by Item 2660-401, Budget
Act of 2010 (Ch. 712, Stats. 2010),
shall be repaid by June 30, 2017, upon
order of the Director of Finance.
5. $4,400,000 from Item 2660-011-0183,
Environmental Enhancement and
Mitigation Program Fund, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as amended by Item 2660-401, Budget
Act of 2010 (Ch. 712, Stats. 2010),
shall be repaid by June 30, 2017, upon
order of the Director of Finance.
6. $2,000,000 from Item 2660-011-0365,
Historic Property Maintenance Fund,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), as amended by Item 2660-
401, Budget Act of 2010 (Ch. 712,
Stats. 2010), shall be repaid by June
30, 2014, upon order of the
Director of Finance.
7. $1,715,000 from Item 2660-011-2500,
Pedestrian Safety Account, State
Transportation Fund, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as amended by Item 2660-401, Budget
Act of 2010 (Ch. 712, Stats. 2010),
shall be repaid by June 30, 2017, upon
order of the Director of Finance.
8. $135,000,000 from Item 2660-011-0042,
State Highway Account, State
Transportation Fund, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), shall be repaid by June 30,
2015, upon order of the Director of
Finance.
2660-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-490--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the remaining balance
in Item 2660-306-0942, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), is
reappropriated for encumbrance or
liquidation until June 30, 2014, for the
purposes of capital outlay, Clean
Renewable Energy Bonds (CREBs), and to
pay down the CREBs bond balance.
2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2013. The unencumbered
balance shall not be available for encumbrance.
0042--State Highway Account
(1) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(3) Item 2660-302-0042, Budget Act of 2003
(Ch. 157, Stats. 2003)
(4) Item 2660-301-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(5) Item 2660-302-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 2660-301-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(7) Item 2660-302-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(9) Item 2660-301-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(10) Item 2660-302-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(11) Item 2660-303-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(12) Item 2660-303-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(13) Item 2660-311-0042, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0046--Public Transportation Account, State
Transportation Fund
(1) Item 2660-302-0046, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(2) Item 2660-101-0046, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(2) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(3) Item 2660-301-0890, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005)
(4) Item 2660-302-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(5) Item 2660-102-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(6) Item 2660-102-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(7) Item 2660-102-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
2660-492--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the periods to liquidate
encumbrances in the following citations are
extended to June 30, 2014. The unencumbered
balances shall not be available for
encumbrance.
0042--State Highway Account
(1) Item 2660-001-0042, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 2660-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
and Item 2660-491, Budget Act of 2011
(Ch. 33, Stats. 2011), 20.10-Highway
Transportation--Capital Outlay
Support, up to $1,497,444 for the
Project Resourcing and Schedule
Management System.
(2) Item 2660-001-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 2660-492,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and Item 2660-491,
Budget Act of 2011 (Ch. 33, Stats.
2011), 20.10-Highway Transportation-
-Capital Outlay Support, up to
$4,515,000 for the Project Resourcing
and Schedule Management System.
2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2013.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2013.
0890--Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(2) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(5) Item 2660-301-0890, Budget Act of
2000 (Ch. 52, Stats. 2000)
(6) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(7) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(8) Item 2660-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(9) Item 2660-001-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(10) Item 2660-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(10.5) Item 2660-102-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(11) Item 2660-301-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12) Item 2660-302-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12.5) Item 2660-301-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(12.6) Item 2660-302-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(15) Item 2660-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(17.3) Item 2660-101-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(17.5) Item 2660-102-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(18) Item 2660-001-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
(19) Item 2660-001-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(20) Item 2660-302-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
2660-494--Reappropriation, Department of
Transportation. 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 allocation by the California
Transportation Commission until June 30, 2013,
and available for encumbrance or expenditure
until June 30, 2017:
6055--Corridor Mobility Improvement Account
(1) Item 2660-104-6055, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) Item 2660-304-6055, Budget Act of 2010
(Ch. 712, Stats. 2010)
2660-495--Reversion, Department of
Transportation. As of June 30, 2012, the
unallocated balances of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
6055--Corridor Mobility Improvement Account
(1) Item 2660-104-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6055, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6055, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6056--Trade Corridors Improvement Fund
(1) Item 2660-104-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6056, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6056, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6056, Budget Act of
2010 (Ch. 712, Stats. 2010)
6058--Transportation Financing Account
(1) Item 2660-104-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6058, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6058, Budget Act of 2010
(Ch. 712, Stats. 2010)
6059--Public Transportation Modernization,
Improvement, and Service Enhancement
Account
(1) Item 2660-104-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6059, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(7) Item 2660-104-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
(8) Item 2660-304-6059, Budget Act of 2010
(Ch. 712, Stats. 2010)
6060--State-Local Partnership Program
Account
(1) Item 2660-104-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6060, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(5) Item 2660-104-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
(6) Item 2660-304-6060, Budget Act of 2010
(Ch. 712, Stats. 2010)
6062--Local Bridge Seismic Retrofit Account
(1) Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6062, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6062, Budget Act of 2009
(Ch. l, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-104-6062, Budget Act of 2010
(Ch. 712, Stats. 2010)
6063--Highway-Railroad Crossing Safety
Account
(1) Item 2660-104-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6063, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6063, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6063, Budget Act of 2010
(Ch. 712, Stats. 2010)
6064--Highway Safety, Rehabilitation, and
Preservation Account (Traffic Light
Synchronization Program)
(1) Item 2660-104-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
6064--Highway Safety, Rehabilitation, and
Preservation Account (non-State
Transportation Improvement Program)
(1) Item 2660-304-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-304-6064, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6064, Budget Act of 2010
(Ch. 712, Stats. 2010)
6072--State Route 99 Account
(1) Item 2660-104-6072, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6072, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6072, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(7) Item 2660-104-6072, Budget Act of 2010
(Ch. 712, Stats. 2010)
(8) Item 2660-304-6072, Budget Act of 2010
(Ch. 712, Stats. 2010)
2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,228,000
Schedule:
(1) 10.01-Support.............. 1,099,000
(2) 10.03-Training............. 1,129,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 431,000
Schedule:
(1) 10-California Traffic
Safety................. 6,488,000
(2) Amount payable from
the Federal Trust Fund
(Item 2700-001-0890)... -6,057,000
2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund...................................... 6,057,000
2700-002-0890--For support of Office of
Traffic Safety, payable from the Federal
Trust Fund.................................... 53,842,000
Schedule:
(1) 10-California Traffic
Safety................. 53,842,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2013, may be
expended in the 2013-14 fiscal year.
2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2013,
may be expended in the 2013-14
fiscal year.
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 60,673,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,732,261,000
Schedule:
(1) 10-Traffic 1,698,669,00
Management.......... 0
(2) 20-Regulation and
Inspection.......... 190,111,000
(3) 30-Vehicle
Ownership Security.. 41,619,000
(4) 40.01-
Administration...... 180,621,000
(5) 40.02-Distributed
Administration...... -180,000,000
(6) Reimbursements...... -112,785,000
(7) Amount payable from
the State Highway
Account (Item 2720-
001-0042)........... -60,673,000
(8) Amount payable from
the Motor Carriers
Safety Improvement
Fund (Item 2720-001-
0293)............... -2,099,000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001-
0840)............... -2,350,000
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001-
0890)............... -18,523,000
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001-
0942)............... -213,000
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011-
0942)............... -2,116,000
Provisions:
1. On March 1, 2013, and each March
1 thereafter until the
project is fully implemented,
the Department of the California
Highway Patrol shall report the
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget Committee. At
a minimum, each report shall
include all of the following:
(a) a revised estimate of total
project costs and activities, by
fiscal year, including separate
reporting on the categories of
mobiles, portables, remote site
equipment, Department of General
Services costs, (b) a
description of any changes in
the project scope including the
type and number of hardware
units needed, and changes to the
frequencies used, and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of
new technology by local agencies
or other state agencies.
2. Of the funds appropriated in
this item, $7,000,000 may be
directed to increase the
Department of the California
Highway Patrol's support for
police and sheriffs in antigang
activities.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 2,099,000
2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund...................................... 2,350,000
2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund............... 18,523,000
2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund...................... 213,000
2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund.......................... 941,000
Schedule:
(1) Base Rental and Fees....... 940,000
(2) Insurance.................. 2,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
Provisions:
1. For the purpose of this item,
a tactical alert occurs when
officers are placed on 12-hour
shifts to enhance emergency
preparedness and emergency
response.
2. Not later than December 31 of
each year, the Department of
the California Highway Patrol
shall submit a report to the
Joint Legislative Budget
Committee and to the
appropriate fiscal and policy
committees of each house of
the Legislature on the
activities and the
expenditures for the previous
year for tactical alerts.
2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund...................... 2,116,000
2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund... (250,000)
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2012-13 fiscal year, for
delivery beginning in the 2013-14 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund.................. 300,000
2720-401--The Department of General
Services, with the consent of the
Department of the California Highway
Patrol, may enter into a lease, lease-
purchase agreement, or lease with a
purchase option for build-to-suit
facilities to replace area offices in
Santa Ana, Santa Barbara, Stockton,
Truckee, Ventura, and Westminster,
subject to Department of Finance approval
of the terms and conditions of the
agreement. Thirty days prior to entering
into any agreement, the Department of
General Services shall notify the
chairpersons of the committees in each
house of the Legislature that consider
appropriations and the Joint Legislative
Budget Committee of the terms and
conditions of the agreement.
2720-491--Reappropriation, Department of the
California Highway Patrol. The balances of
the appropriations provided for in the
following citations are reappropriated for
the purposes and subject to the limitations
in those appropriations, unless otherwise
specified:
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-301-0044, Budget Act of
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), and as
reappropriated by Item 2720-491,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(1) 50.04.004-California Highway
Patrol Enhanced Radio System:
Replace Towers and Vaults-
-Preliminary plans and working
drawings
(2) Item 2720-301-0044, Budget Act of
2010 (Ch. 712, Stats. 2010), as
partially reverted by Item 2720-495,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(1) 50.04.004-California Highway
Patrol Enhanced Radio System:
Replace Towers and Vaults-
-Construction
(2) 50.04.005-California Highway
Patrol Enhanced Radio System:
Replace Towers and Vaults, Phase
2--Preliminary plans and working
drawings
(3) Item 2720-301-0044, Budget Act of
2011 (Ch. 33, Stats. 2011)
(4) 50.63.603-Oceanside: Replacement
Facility-- Construction
2720-496--Reversion, Department of the
California Highway Patrol. As of June 30,
2012, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the fund balances
of the funds from which the appropriations
were made:
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-301-0044, Budget Act of
2011 (Ch. 33, Stats. 2011)
(3) 50.57.507-Santa Fe Springs:
Replacement Facility--Construction
2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund...................................... 49,700,000
2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 869,878,000
Schedule:
(1) 11-Vehicle/Vessel
Identification and
Compliance.......... 528,447,000
(2) 22-Driver Licensing
and Personal
Identification...... 259,281,000
(3) 25-Driver Safety.... 121,630,000
(4) 32-Occupational
Licensing and
Investigative
Services............ 53,140,000
(5) 35-New Motor
Vehicle Board....... 1,629,000
(6) 41.01-
Administration...... 100,308,000
(7) 41.02-Distributed
Administration...... -100,308,000
(8) Reimbursements...... -14,408,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-001-
0042)............... -49,700,000
(10) Amount payable from
the New Motor
Vehicle Board
Account (Item 2740-
001-0054)........... -1,629,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-001-
0064)............... -18,200,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 2740-001-
0516)............... -2,830,000
(13) Amount payable from
the Federal Trust
Fund (Item 2740-001-
0890)............... -7,482,000
Provisions:
1. No later than December 31 of
each year up to and including
2014, the Department of Motor
Vehicles shall report to the
Joint Legislative Budget
Committee and the policy
committees on transportation of
both houses of the Legislature
on all of the following
concerning the Information
Technology Modernization
project: (a) planned milestone
completion dates versus actual
milestone completion dates, (b)
planned expenditures by phase
versus actual expenditures by
phase, and (c) description of
adherence to scope and reasons
for any changes.
2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account..................... 1,629,000
2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 18,200,000
2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund................... 2,830,000
Provisions:
1. The funds appropriated in this item
are for undocumented vessel
registration and fee collection.
2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................ 7,482,000
2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (65,800,000)
Provisions:
1. The funds transferred in this
item are the moneys from
revenues that are not
protected by Article XIX of
the California Constitution.
2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund....................... 28,000
2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 498,000
Schedule:
(1) 71.31.010-Grass Valley
Field Office Replacement
Project--Working drawings... 526,000
(2) Amount payable from the
State Highway Account,
State Transportation Fund
(Item 2740-301-0042)........ -28,000
2740-491--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), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2740-301-0044, Budget Act of
2010 (Ch. 712, Stats. 2010), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(1) 71.06.020-Redding Field Office
Reconfiguration 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), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
2740-496--Reversion, Department of Motor
Vehicles. As of June 30, 2012, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made:
0042--State Highway Account, State
Transportation Fund
(1) Item 2740-301-0042, Budget Act of
2010 (Ch. 712, Stats. 2010), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
0044--Motor Vehicle Account, State
Transportation Fund
(1) Item 2740-301-0044, Budget Act of
2010 (Ch. 712, Stats. 2010), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(3) 71.37.011-Oakland Field Office
Reconfiguration 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), as
reappropriated by Item 2740-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
NATURAL RESOURCES
3110-001-0140--For support of Special
Resources Program, Program 30--Sea Grant
Program, payable from the California
Environmental License Plate Fund.......... 203,000
3110-101-0071--For local assistance,
Special Resources Program, Program 20-
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............ 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for
allocation by the Controller to the
Yosemite Foundation all moneys
deposited in the account for
activities authorized pursuant to
Section 5064 of the Vehicle Code.
3110-101-0140--For local assistance, Special
Resources Program, Program 10-Tahoe Regional
Planning Agency, payable from the California
Environmental License Plate Fund.............. 3,998,000
Provisions:
1. To ensure state funds appropriated in
this item are used properly, the
Tahoe Regional Planning Agency shall,
by January 1, 2013, do all of the
following:
(a) In coordination with the Natural
Resources Agency and the Nevada
Department of Conservation and
Natural Resources, establish four-
year measurable performance
benchmarks for all of the
implementation measures and
programmatic provisions included
in the Tahoe Regional Planning
Agency 2012 regional plan update.
(b) In coordination with the Tahoe
Science Consortium, State Air
Resources Board, State Water
Resources Control Board,
Department of Transportation,
Department of Fish and Game,
California Tahoe Conservancy,
Department of Forestry and Fire
Protection, and other state and
federal agencies, develop a
comprehensive monitoring,
evaluation, and reporting
plan, including a scope,
schedule, and budget for all of
the following:
(1) Monitoring all environmental
threshold standards.
(2) Tahoe Science Consortium
review of the scientific
basis of the threshold
standards and indicators.
(3) Tahoe Science Consortium
development of independent
annual reports on the
regional plan performance
benchmarks and an independent
peer-reviewed four-year
report on the status of the
threshold standards.
(c) Ensure that the Tahoe Science
Consortium performs the
activities described in
subdivision (b) with the
concurrence of the Tahoe
Environmental Research Center
(TERC) at the University of
California, Davis, for all
reports relating to Lake Tahoe
water clarity, limnology,
watershed processes, terrestrial
ecology, numerical water quality
monitoring, and any other areas
for which TERC is conducting
research in the Lake Tahoe Basin.
3110-101-0516--For local assistance,
Special Resources Program, Program 10-Tahoe
Regional Planning Agency, payable from the
Harbors and Watercraft Revolving Fund....... 124,000
Provisions:
1. Notwithstanding any other provision
of law, funds in this item shall be
expended to implement motorized
watercraft regulations adopted by
the Tahoe Regional Planning Agency.
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 20,000
3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund... 3,337,000
Schedule:
(1) 10-Tahoe Conservancy... 6,335,000
(2) Reimbursements......... -469,000
(3) Less funding provided
by capital outlay...... -876,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3125-001-0005)... -20,000
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3125-001-0262)... -110,000
(6) Amount payable from
the Lake Tahoe
Conservancy Account
(Item 3125-001-0286)... -1,022,000
(7) Amount payable from
the Tahoe Conservancy
Fund (Item 3125-001-
0568).................. -220,000
(7.5) Amount payable from
the Federal Trust Fund
(Item 3125-001-0890)... -218,000
(8) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3125-001-
6029).................. -20,000
(9) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3125-001-
6031).................. -10,000
(10) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3125-001-6051)......... -33,000
Provisions:
1. The Tahoe Conservancy shall, no
later than February 15, 2013,
prepare and submit an intragency
cross-budget, including a summary
of all of the following:
(a) Federal, state, local,
and private expenditures
in the preceding fiscal
year to implement the
Environmental Improvement
Program (EIP).
(b) Accomplishments in the
preceding fiscal year to
implement the EIP.
(c) The proposed budget for
the projects and programs
of each state agency
involved in implementing
the EIP.
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund......................... 110,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account................. 1,022,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................ 220,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy
shall pay $38,705 to the County of
Placer and $7,648 to the County of
El Dorado.
2. Fifty percent of the amounts
pursuant to Provision 1 shall be
used by the Counties of Placer and
El Dorado for soil erosion control
projects in the Lake Tahoe region,
as defined in Section 66905.5 of
the Government Code.
3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................ 218,000
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 20,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 10,000
3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 33,000
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................ 390,000
Schedule:
(1) 50.30.003-Land acquisition
and site improvements
for wildlife enhancement
pursuant to Title 7.42
(commencing with Section
66905) of the Government
Code....................... 390,000
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, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0286--For capital outlay, California
Tahoe Conservancy, payable from the Lake Tahoe
Conservancy Account............................. 116,000
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......... 58,000
(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......... 3,498,000
(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
$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, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 5,000,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements
for implementation of the
Environmental Improvement
Program for the Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 5,000,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from the State
Public Works Board review.
3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 383,000
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............ 383,000
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, 2015.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-495--Reversion, California Tahoe
Conservancy. As of June 30, 2012, 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
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.), and by Item 3125-493,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(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........ 101,570
(2) Item 3125-301-6029, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as reappropriated by Item 3125-493,
Budget Act of 2011 (Ch. 33,
Stats. 2011)
(2) 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........ 92,524
3340-001-0001--For support of California
Conservation Corps........................ 30,801,000
Schedule:
(1) 10-Training and
Work Program........ 66,209,000
(2) 20.01-
Administration...... 7,787,000
(3) 20.02-Distributed
Administration...... -7,787,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3340-001-
0140)............... -317,000
(6) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement
Account (Item 3340-
001-0318)........... -32,763,000
(6.5) Amount payable from
the State
Responsibility Area
Fire Prevention
Fund (Item 3340-001-
3063)............... -1,500,000
(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)............... -828,000
Provisions:
1. Of the funds appropriated
in this item, $2,725,000 shall
be available for use by the
California Conservation Corps
to respond to natural disasters
and other emergencies,
including the fighting of
forest fires. The Director of
Finance may adjust this amount
to the extent indicated by
corrections identified by the
director in the reports of the
past expenditures of the
California Conservation Corps
upon which the amounts
appropriated by this item are
based. The Director of Finance
shall notify the Chairperson of
the Joint Legislative Budget
Committee at least 30 days
prior to making that adjustment.
2. To the extent that funds in
excess of the amount identified
in Provision 1 are necessary in
order for the California
Conservation Corps to respond
to one or more emergencies
declared by the Governor, the
Department of Finance shall
transfer, from the funds
available pursuant to Section
8690.6 of the Government Code,
an amount not to exceed
$1,500,000 as necessary to fund
that response. If, after the
Department of Finance has
transferred funds pursuant to
this provision, the California
Conservation Corps receives
reimbursements or other amounts
in payment of its costs of
response to one or more
declared emergencies, those
amounts shall be deposited in
the General Fund.
3340-001-0140--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the
California Environmental License Plate
Fund...................................... 317,000
3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 32,763,000
Provisions:
1. Notwithstanding Section 14316
of the Public Resources
Code, the Department of
Finance may make a loan from
the General Fund to the
Collins-Dugan California
Conservation Corps
Reimbursement Account for the
purposes of this item in the
amount of 25 percent of the
reimbursements anticipated in
the Collins-Dugan California
Conservation Corps
Reimbursement Account to be
received by the California
Conservation Corps from each
client agency, not to exceed
an aggregate total of
$8,102,250, 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 that
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 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 (a) another
officer, department, division,
bureau, or other agency of the
state or (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.
3340-001-3063--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the State
Responsibility Area Fire Prevention Fund.. 1,500,000
3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 828,000
3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 1,802,000
Schedule:
(1) Base Rental and Fees....... 1,800,000
(2) Insurance.................. 3,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 38,000
3340-490--Reappropriation, California
Conservation Corps. 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 until June 30, 2013:
0318--Collins-Dugan California
Conservation Corps Reimbursement Account
(1) Item 3340-001-0318, Budget Act of 2010
(Ch. 712, Stats. 2010)
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), Item 3340-492, Budget
Act of 2010 (Ch. 712, Stats. 2010),
and Item 3340-492, Budget Act of 2011
(Ch. 33, Stats. 2011)
(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), Item 3340-491, Budget
Act of 2009 (Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.), and Item 3340-
492, Budget Act of 2011 (Ch. 33,
Stats. 2011)
(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), and Item 3340-492, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(1) 20.10.150-Delta Service District
Center Site--Construction
3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........ 140,000
3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund........................................ 8,575,000
Provisions:
1. Notwithstanding subdivision (a)
of Section 1.80, funds appropriated
in this item shall be available for
expenditure during the 2012-13 and
2013-14 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2018.
3. Notwithstanding any other provision
of law other than the provisions of
this item, funds appropriated in
this item may be used by the State
Energy Resources Conservation and
Development Commission to provide
grants, loans, or repayable
research contracts. The commission
may use a high-point scoring method
in lieu of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................ 12,435,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 67,963,000
Schedule:
(1) 10-Regulatory and
Planning............ 37,174,000
(2) 20-Energy Resources
Conservation........ 51,808,000
(3) 30-Development...... 184,251,000
(4) 40.01-Policy,
Management, and
Administration...... 22,795,000
(5) 40.02-Distributed
Policy, Management,
and Administration.. -22,795,000
(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)............... -8,575,000
(9) Amount payable from
the Renewable
Resource Trust Fund
(Item 3360-001-
0382)............... -12,435,000
(10) Amount payable from
the Energy
Technologies
Research,
Development, and
Demonstration
Account (Item 3360-
001-0479)........... -2,480,000
(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)............... -51,595,000
(13) Amount payable from
the Energy Facility
License and
Compliance Fund
(Item 3360-001-
3062)............... -2,500,000
(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)............... -96,324,000
(16) Amount payable from
the Electric
Program Investment
Charge Fund (Item
3360-001-3211)...... -1,094,000
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, 2016.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account..................................... 2,480,000
Provisions:
1. Notwithstanding subdivision (a)
of Section 1.80, funds appropriated
in this item shall be available for
expenditure during the 2012-13 and
2013-14 fiscal years.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation of
encumbrances until June 30, 2016.
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 307,000
3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund. 51,595,000
3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund............... 2,500,000
3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2012-13
and 2013-14 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2018.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when
evaluating proposals. The
commission shall determine
repayment terms.
4. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 96,324,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2012-13
and 2013-14 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2018.
3360-001-3211--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Electric Program
Investment Charge Fund.................... 1,094,000
3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)
3360-011-3117--For transfer by the
Controller, upon order of the Director of
Finance, from the Alternative and
Renewable Fuel and Vehicle Technology Fund
to the State Parks and Recreation Fund..... (10,000,000)
Provisions:
1. The transfer in this item
shall be made notwithstanding
Sections 44272 and 44273 of
the Health and Safety Code.
3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 2,000,000
Schedule:
(1) 30-Development............. 2,000,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2014.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2016.
3360-401--Notwithstanding Chapter 29 of
the 2009-10 Third Extraordinary Session,
the $16,300,000 loan authorized by that
chapter shall be fully repaid to the
Alternative and Renewable Fuel and
Vehicle Technology Fund by June 30, 2014,
upon order of the Director of Finance.
3360-402--Notwithstanding Provision 1 of
Item 3360-012-3117, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex. Sess.), the
$8,250,000 loan to the General Fund shall
be repaid no later than June 30, 2015,
upon order of the Director of Finance.
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and Interests. 1,586,000
(2) Reimbursements............. -1,586,000
3480-001-0001--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the General Fund... 3,672,000
3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Surface Mining
and Reclamation Account................... 2,254,000
3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
3046, payable from the State Highway
Account, State Transportation Fund.......... 12,000
Provisions:
1. The funds appropriated in this item
are for the state's share of costs
of the California Institute of
Technology seismograph network.
3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Soil
Conservation Fund......................... 1,484,000
3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Mine
Reclamation Account....................... 4,333,000
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Strong-Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 8,801,000
3480-001-0867--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Farmland Conservancy Program Fund......... 134,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Federal Trust
Fund...................................... 2,992,000
3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Bosco-Keene
Renewable Resources Investment Fund....... 2,223,000
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 541,000
3480-001-3046--For support of Department
of Conservation............................ 34,605,000
Schedule:
(1) 10-Geologic Hazards
and Mineral
Resources
Conservation........ 24,252,000
(2) 20-Oil, Gas, and
Geothermal
Resources........... 36,468,000
(3) 30-Land Resource
Protection.......... 5,620,000
(4) 40.01-
Administration...... 11,677,000
(5) 40.02-Distributed
Administration...... -11,677,000
(6) 60-Office of Mine
Reclamation......... 8,381,000
(7) Reimbursements...... -8,575,000
(7.5) Amount payable from
the General Fund
(Item 3480-001-
0001)............... -3,672,000
(8) Amount payable from
the Surface Mining
and Reclamation
Account (Item 3480-
001-0035)........... -2,254,000
(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)............... -1,484,000
(11) Amount payable from
the Hazardous and
Idle-Deserted Well
Abatement Fund
(Section 3206 of
the Public
Resources Code)..... -106,000
(12) Amount payable from
the Mine
Reclamation Account
(Item 3480-001-
0336)............... -4,333,000
(13) Amount payable from
the Strong-Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item
3480-001-0338)...... -8,801,000
(13.5) Amount payable from
the California
Farmland
Conservancy Program
Fund (Item 3480-001-
0867)............... -134,000
(14) Amount payable from
the Federal Trust
Fund (Item 3480-001-
0890)............... -2,992,000
(15) Amount payable from
the Bosco-Keene
Renewable Resources
Investment Fund
(Item 3480-001-
0940)............... -2,223,000
(16) Amount payable from
the Abandoned Mine
Reclamation and
Minerals Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-
3025)............... -541,000
(17) Amount payable from
the Acute Orphan
Well Account, Oil,
Gas, and Geothermal
Administrative Fund
(Item 3480-001-
3102)............... -805,000
(17.5) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3480-001-
3212).............. -1,219,000
(18) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item
3480-001-6004)...... -404,000
(19) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund
(Item 3480-001-
6029)............... -503,000
(20) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3480-001-6031)...... -420,000
(21) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3480-001-
6051)............... -1,638,000
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.
2. 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.
3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund....................... 805,000
3480-001-3212--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Timber
Regulation and Forest Restoration Fund.... 1,219,000
3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Agriculture
and Open Space Mapping Subaccount......... 404,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 503,000
3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 420,000
3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 1,638,000
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, 2013:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3480-001-6031, Budget Act of
2010 (Ch. 712, Stats. 2010)
3480-492--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, 2013:
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 2010 (Ch. 712,
Stats. 2010)................ 120,000
3500-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the California Used Oil Recycling Fund...... 4,691,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public
Resources Code, the aggregate of
appropriations from the California
Used Oil Recycling Fund may exceed
$3,000,000 during the 2012-13
fiscal year.
3500-001-0115--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Air Pollution Control Fund....... 496,000
3500-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 44,571,000
Schedule:
(1) 11-Waste
Reduction and
Management.......... 74,505,000
(2) 30.01-
Administration...... 14,362,000
(3) 30.02-Distributed
Administration...... -14,598,000
(4) 50-Beverage
Container Recycling
and Litter
Reduction........... 44,759,000
(5) Reimbursements...... -306,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 3500-001-
0100)............... -4,691,000
(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)...... -496,000
(10) Amount payable from
the California Tire
Recycling
Management Fund
(Item 3500-001-
0226)............... -20,577,000
(11) Amount payable from
the Recycling
Market Development
Revolving Loan
Subaccount,
Integrated Waste
Management Account
(Item 3500-001-
0281)............... -896,000
(12) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3500-001-
0386)............... -616,000
(13) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3500-001-
0387)............... -32,028,000
(15) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item 3500-
001-0558)........... -1,133,000
(17) Amount payable from
the Rigid Container
Account (Item 3500-
001-3024)........... -162,000
(18) Amount payable from
the Electronic
Waste Recovery and
Recycling Account,
Integrated Waste
Management Fund
(Item 3500-001-
3065)............... -4,916,000
(19) Amount payable from
the Carpet
Stewardship
Account, Integrated
Waste Management
Fund (Item 3500-
001-3195)........... -255,000
(20) Amount payable from
the Architectural
Paint Stewardship
Account, Integrated
Waste Management
Fund (Item 3500-001-
3202)............... -255,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department
of Finance, the Department of
Resources Recycling and Recovery
may borrow sufficient funds for
cashflow needs from special
funds that otherwise provide
support for the department. Any
such loans are to be repaid with
interest at the rate earned in
the Pooled Money Investment
Account.
3500-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the California Tire Recycling
Management Fund............................ 20,577,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
2. Notwithstanding Section 42889
of the Public Resources Code,
expenditures for
administration of the Tire
Recycling Program may exceed
the limits set forth in
subdivisions (a) and (b) of
Section 42889 of the Public
Resources Code.
3500-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account.................. 896,000
3500-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................ 616,000
Provisions:
1. Notwithstanding Section 48020 of
the Public Resources Code,
expenditures for administration of
the Solid Waste Cleanup Trust Fund
Program may exceed the limits set
forth in subdivision (c) of Section
48020 of the Public Resources Code.
3500-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 32,028,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3500-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account........................... 1,133,000
Provisions:
1. Notwithstanding Section 48100 of
the Public Resources Code,
expenditures for administration of
the Farm and Ranch Solid Waste
Cleanup and Abatement Grant Program
may exceed the limits set forth in
subparagraph (A) of paragraph (3)
of subdivision (c) of Section 48100
of the Public Resources Code.
3500-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Rigid Container Account.......... 162,000
3500-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account......................... 4,916,000
3500-001-3195--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund.......... 255,000
3500-001-3202--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund. 255,000
3500-003-0100--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (266,000)
3500-003-0226--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (400,000)
3500-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3500-005-0387--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (334,000)
3500-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 11,517,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3500-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund..................... 2,904,000
3500-401--Notwithstanding Provision 1 of
Item 3500-012-3065, Budget Act of 2010
(Ch. 712, Stats. 2010), the $80,000,000
loan authorized shall be fully repaid to
the Electronic Waste Recovery and
Recycling Account no later than June 30,
2017. 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:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.
3500-402--Notwithstanding Provision 1.5
of Item 3480-011-0133, Budget Act of 2003
(Ch. 157, Stats. 2003), and Section 14 of
Chapter 907 of the Statutes of 2006, the
balance of the $98,300,000 loan
authorized by that item shall be fully
repaid no later than June 30, 2015, upon
order of the Director of Finance. The
repayment shall be made so as to ensure
that the programs supported by the
California Beverage Container Recycling
Fund are not adversely affected by the
loan.
3500-403--Notwithstanding Provision 1 of
Item 3480-011-0133, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex. Sess.), of the
$99,400,000 loan authorized by that item,
$10,000,000 shall be repaid no later than
June 30, 2013, and $89,400,000 shall be
repaid no later than June 30, 2014, upon
order of the Director of Finance. The
repayment shall be made so as to ensure
that the programs supported by the
California Beverage Container Recycling
Fund are not adversely affected by the
loan.
3540-001-0001--For support of Department
of Forestry and Fire Protection............ 542,920,000
Schedule:
(1) 10-Office of the
State Fire Marshal... 21,037,000
(2) 11-Fire Protection... 975,146,000
(3) 12-Resource
Management........... 48,738,000
(4) 13-Board of Forestry
and Fire Protection.. 1,191,000
(4.5) 14-Department of
Justice Legal
Services............. 6,929,000
(5) 20.01-Administration. 66,376,000
(6) 20.02-Distributed
Administration....... -65,051,000
(7) Reimbursements....... -293,316,00
0
(8) Less funding
provided by capital
outlay............... -18,403,000
(9) Amount payable from
the General Fund
(Item 3540-006-0001). -92,763,000
(10) Amount payable from
the State Emergency
Telephone Number
Account (Item 3540-
001-0022)............ -8,886,000
(11) Amount payable from
the Unified Program
Account (Item 3540-
001-0028)............ -361,000
(12) Amount payable from
the State Fire
Marshal Licensing
and Certification
Fund (Item 3540-001-
0102)................ -2,815,000
(12.5) Amount payable from
the Air Pollution
Control Fund (Item
3540-001-0115)....... -290,000
(13) Amount payable from
the California
Environmental
License Plate Fund
(Item 3540-001-0140). -521,000
(14) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001-
0198)................ -3,194,000
(15) Amount payable from
the Hazardous Liquid
Pipeline Safety Fund
(Item 3540-001-0209). -3,303,000
(16) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3540-001-0235)....... -184,000
(17) Amount payable from
the Professional
Forester
Registration Fund
(Item 3540-001-0300). -224,000
(18) Amount payable from
the Federal Trust
Fund (Item 3540-001-
0890)................ -22,510,000
(19) Amount payable from
the Forest Resources
Improvement Fund
(Item 3540-001-0928). -8,525,000
(19.5) Amount payable from
the State
Responsibility Area
Fire Protection Fund
(Item 3540-001-3063). -47,897,000
(20) Amount payable from
the Timber Tax Fund
(Item 3540-001-
0965)................ -17,000
(22) Amount payable from
the Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3540-001-
3117)................ -1,004,000
(23) Amount payable from
the State Fire
Marshal Fireworks
Enforcement and
Disposal Fund (Item
3540-001-3120)....... -173,000
(24) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 3540-001-
3144)................ -158,000
(24.5) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3540-001-
3212)................ -6,476,000
(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)....... -426,000
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 45 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 later than whatever
lesser time prior to
that date the
chairperson of the joint
committee, or his or her
designee, may determine.
3. The Director of Finance may
adjust amounts in Schedule (2)
to provide equivalent fire
protection base funding changes
to contract counties in
accordance with Section 4130 of
the Public Resources Code.
Notwithstanding any other
provision of law, the Director
of Finance may authorize a loan
from the General Fund to the
Department of Forestry and Fire
Protection to meet cash needs
resulting from the delay in
receipt of revenues into the
State Responsibility Area Fire
Protection 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 later than whatever
lesser time prior to
that date the
chairperson of the joint
committee, or his or her
designee, may determine.
4. The Department of General
Services, with the consent of
the Department of Forestry and
Fire Protection, may enter into
a lease, lease-purchase
agreement, or lease with a
purchase option, with Riverside
County for build-to-suit
facilities to replace the Hemet-
Ryan Air Attack Base, subject to
Department of Finance approval.
The agreement may contain one or
more purchase options during the
term of the agreement. Thirty
days prior to approving any
agreement pursuant to this
provision, the Department of
Finance shall notify the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement.
5. Notwithstanding any other
provision of law, the funds
appropriated in this item for
purposes of Division 10.5
(commencing with Section 12200)
of the Public Resources Code
shall be available for purposes
of support or capital outlay.
3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account................................... 8,886,000
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 361,000
3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................ 2,815,000
3540-001-0115--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Air Pollution Control Fund....... 290,000
3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................ 521,000
3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund............................. 3,194,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 3,303,000
3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 184,000
3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund......................... 224,000
3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund................ 22,510,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item for
purposes of Division 10.5
(commencing with Section
12200) of the Public Resources
Code shall be available for
purposes of support or capital
outlay.
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 8,525,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund................... 17,000
3540-001-3063--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Responsibility Area Fire
Protection Fund........................... 47,897,000
3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund............................. 1,004,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Forestry and Fire Protection may
use moneys in the Alternative and
Renewable Fuel and Vehicle
Technology Fund to comply with
regulations of the State Air
Resources Board.
3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund............. 173,000
3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund..... 158,000
3540-001-3212--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Regulation and Forest
Restoration Fund.......................... 6,476,000
3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 426,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 14,053,000
Schedule:
(1) Base Rental and Fees... 13,999,000
(2) Insurance.............. 55,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 92,763,000
Provisions:
1. The funds appropriated in this
item shall be available for
emergency fire suppression and
detection costs and related
emergency revegetation costs
and may be used for these
purposes to reimburse the main
support appropriation (Item
3540-001-0001) only upon
approval by the Director of
Finance. The funds shall be
used only for situations where
budgeted Department of
Forestry and Fire Protection
initial attack forces are
unable to cope with a wildland
fire emergency, for additional
fire detection capability and
prepositioning of resources
during periods of high fire
risk, or to respond to valid
requests for mutual aid by
another government authority.
The funds may also be used on
a reimbursable basis for
assistance-by-hire for fire
emergencies.
2. The Director of Forestry and
Fire Protection shall furnish
quarterly reports on
expenditures for emergency
fire suppression activities to
the Director of Finance, the
Chairperson of the Joint
Legislative Budget
Committee, and the fiscal and
appropriate policy committees
of each house of the
Legislature. The Director of
Finance may authorize
expenditures in excess of the
amount appropriated in this
item by an amount necessary to
fund emergency fire
suppression costs. This
authorization shall occur not
less than 30 days after the
receipt by the Legislature of
the quarterly expenditure
report from the Department of
Forestry and Fire Protection,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
3540-101-6051--For local assistance,
Department of Forestry and Fire Protection,
Program 12-Resource Management, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006........................ 566,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2015.
3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 6,815,000
Schedule:
(1) 30.60.041-Statewide:
Replace Communications
Facilities, Phase IV-
-Construction............... 6,815,000
3540-490--Reappropriation, Department of Forestry and
Fire Protection. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations:
0660--Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reverted by Item 3540-495,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), as reappropriated by Item
3540-491, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), and Items 3540-
491 and 3540-492, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
partially reverted by Item 3540-496,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and as reappropriated by
Item 3540-493, Budget Act of 2009 (Ch.
1, 2009-10 3rd Ex. Sess., as revised by
Ch. 1, 2009-10 4th Ex. Sess.), Items
3540-492 and 3540-493, Budget Act of
2010 (Ch. 712, Stats. 2010), and Items
3540-492 and 3540-493, Budget Act of
2011 (Ch. 33, Stats. 2011)
(3.45) 30.30.115-Ventura Youth
Conservation Camp: Construct
Apparatus Buildings, Shop,
and Warehouse--Working
drawings and construction
(3.9) 30.40.145-Bautista
Conservation Camp: Replace
Modular Buildings-
-Construction
(2) Item 3540-301-0660, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3540-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007), Item 3540-491, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
Item 3540-493, Budget Act of 2009 (Ch.
1, 2009-10 3rd Ex. Sess., as revised by
Ch. 1, 2009-10 4th Ex. Sess.), Items
3540-492 and 3540-493, Budget Act of
2010 (Ch. 712, Stats. 2010), and Items
3540-492 and 3540-493, Budget Act of
2011 (Ch. 33, Stats. 2011)
(1) 30.10.265-North Region
Forest Fire Station
Facilities--Working drawings
and construction
(2.4) 30.30.115-Ventura Youth
Conservation Camp: Construct
Apparatus Buildings, Shop,
and Warehouse--Construction
(3) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--Acquisition,
working drawings, and
construction
(5.4) 30.40.145-Bautista
Conservation Camp: Replace
Modular Buildings-
-Construction
(3) Item 3540-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3540-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), Item 3540-493, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), Items 3540-492 and 3540-493,
Budget Act of 2010 (Ch. 712, Stats.
2010), and Items 3540-492 and 3540-493,
Budget Act of 2011 (Ch. 33, Stats. 2011)
(7.6) 30.30.115-Ventura Youth
Conservation Camp: Construct
Vehicle Apparatus Building,
Shop, and Warehouse--Working
drawings and construction
(7.7) 30.30.160-South Operations
Area Headquarters: Relocate
Facility--Acquisition,
working drawings, and
construction
(10) 30.40.145-Bautista
Conservation Camp: Replace
Modular Buildings-
-Construction
(4) Item 3540-301-0660, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3540-493, Budget
Act of 2009 (Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch. 1, 2009-10 4th
Ex. Sess.), Item 3540-492, Budget Act
of 2010 (Ch. 712, Stats. 2010), and
Item 3540-492, Budget Act of 2011 (Ch.
33, Stats. 2011)
(2.5) 30.10.265-North Region
Forest Fire Facilities-
-Construction
(4.5) 30.20.135-Intermountain
Conservation Camp: Replace
Facility--Preliminary plans,
working drawings, and
construction
(5) Item 3540-301-0660, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3540-
492, Budget Act of 2010 (Ch. 712,
Stats. 2010), and Item 3540-492, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(2) 30.10.245-Soquel Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(6) 30.30.025-Potrero Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(8) 30.30.095-Cayucos Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(10) 30.40.175-Parkfield Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(6) Item 3540-301-0660, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) 30.20.250-Baker Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(2) 30.30.220-Rincon Fire
Station: Replace Facility-
-Preliminary plans, working
drawings, and construction
(3) 30.40.006-Pine Mountain Fire
Station: Relocate Facility-
-Preliminary plans, working
drawings, and construction
Provisions:
1. Notwithstanding Section 1.80, the funds
reappropriated in this item are
available for expenditure until June
30, 2016.
2. The funds for 30.40.145-Bautista
Conservation Camp: Replace Modular
Buildings--Construction are available
for expenditure until June 30, 2013.
3540-491--Reappropriation, 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, 2013, and available for
liquidation of encumbrance until June 30, 2015:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3540-001-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(2) Item 3540-101-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
3560-001-0001--For support of State Lands
Commission................................... 9,661,000
Schedule:
(1) 10-Mineral Resources
Management............ 10,658,000
(2) 20-Land Management.... 9,240,000
(3) 30.01-Executive and
Administration........ 3,419,000
(4) 30.02-Distributed
Administration........ -3,419,000
(5) 40-Marine Facilities
Management............ 11,449,000
(6) Reimbursements........ -4,854,000
(7) Amount payable from
the Marine Invasive
Species Control Fund
(Item 3560-001-0212).. -3,320,000
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001-0320).. -12,055,000
(8.5) Amount payable from
the School Land Bank
Fund (Item 3560-001-
0347)................. -983,000
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-0943).. -474,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of
the Statutes of 1964, First
Extraordinary Session, all
commission costs for administering
the Long Beach Tidelands,
exclusive of any Attorney General
charges, shall be funded from
revenues deposited into the
General Fund pursuant to paragraph
(1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted
from the revenues produced by
those lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 3,320,000
3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........ 12,055,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund...................................... 983,000
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 474,000
3560-401--Notwithstanding Provision 1 of
Item 3560-011-0347, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, 2009-10 3rd Ex. Sess.),
the $59,000,000 loan authorized by that
item shall be fully repaid to the School
Land Bank Fund in the 2016-17 fiscal year
upon order of the Director of Finance.
3600-001-0001--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the General
Fund...................................... 61,269,000
3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 500,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Environmental License Plate
Fund...................................... 14,756,000
3600-001-0200--For support of Department of
Fish and Game............................... 109,036,000
Schedule:
(1) 20-Biodiversity
Conservation Program. 95,597,000
(2) 25-Hunting, Fishing,
and Public Use....... 112,762,000
(3) 30-Management of
Department Lands and
Facilities........... 63,999,000
(4) 40-Enforcement....... 70,658,000
(4.5) 45-Communication,
Education, and
Outreach............. 4,162,000
(5) 50-Spill Prevention
and Response......... 39,625,000
(5.5) 61-Fish and Game
Commission........... 1,414,000
(6) 70.01-Administration. 44,858,000
(7) 70.02-Distributed
Administration....... -44,858,000
(8) Reimbursements....... -49,348,000
(8.5) Amount payable from
the General Fund
(Item 3600-001-0001). -61,269,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
3600-001-0005)....... -500,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001-0140). -14,756,000
(12) Amount payable from
the Fish and
Wildlife Pollution
Account (Item 3600-
001-0207)............ -2,813,000
(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)....... -1,356,000
(15) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3600-001-0235)....... -2,078,000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001-0320). -28,783,000
(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)................ -2,319,000
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
0890)................ -78,461,000
(20) Amount payable from
the Special Deposit
Fund (Item 3600-001-
0942)................ -1,626,000
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
3103)................ -23,913,000
(21.5) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3600-001-
3212)................ -521,000
(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)....... -9,101,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-8018). -1,598,000
(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. On or before January 10, 2013,
the Department of Fish and Game
shall submit to the Legislature
a plan to substitute Fish and
Game Preservation Fund moneys
with Greenhouse Gas Reduction
Fund moneys for renewable energy
activities.
4. Of the moneys appropriated in
this item, the Department of
Fish and Game shall provide up
to $2,000,000 to the Salton Sea
Authority for a funding and
feasibility study on Salton Sea
restoration to be completed by
July 1, 2013. The study shall
update the analysis in previous
restoration planning efforts in
light of current fiscal and
environmental circumstances, and
include coordination with
ongoing restoration-related
efforts, new restoration
options, including renewable
energy uses, and comprehensive
funding strategies. The study
shall be guided by a Technical
Advisory and Guidance (TAG) Team
composed of experts from the
Natural Resources Agency, the
Salton Sea Authority member
agencies, and environmental
organizations. The study shall
be designed to address all of
the following objectives:
(a) Evaluation of near-term
habitat improvement
measures that expand
upon the Salton Sea
Species Conservation
Habitat Project.
(b) A thorough review of the
feasibility and cost of
existing alternatives
and their components.
(c) Identification of any
other feasible options
that may be incorporated
to help fund the Salton
Sea Species Conservation
Habitat Project, such as
renewable energy and
desalination.
(d) Identification of
components of existing
alternatives that may be
used in various
combinations to form a
near-term plan.
(e) Development of long-term
strategies.
(f) Identification of
funding and financing
options.
3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Fish and
Wildlife Pollution Account................ 2,813,000
3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund.. 245,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Marine
Invasive Species Control Fund............. 1,356,000
3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 2,078,000
3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund........ 28,783,000
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
Environmental Enhancement Fund............ 358,000
3600-001-0516--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Harbors
and Watercraft Revolving Fund............. 2,319,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Federal
Trust Fund................................ 78,461,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Special
Deposit Fund.............................. 1,626,000
3600-001-3103--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Hatchery
and Inland Fisheries Fund................. 23,913,000
3600-001-3212--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Timber
Regulation and Forest Restoration Fund.... 521,000
3600-001-6051--For support of Department of
Fish and Game, for payment to Item 3600-001-
0200, payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006... 9,101,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2015.
3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0200, payable from the Salton Sea
Restoration Fund............................ 1,598,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2015.
3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Sea Otter Fund................. 136,000
3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration
Fund........................................ 296,000
Provisions:
1. The amount appropriated in this
item shall be available for
transfer until June 30, 2015.
3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................ 1,341,000
Provisions:
1. The funds appropriated in this item
are for grants to local
governments and other entities to
write or update local governments'
oil spill response plans,
participate in oil spill drills and
exercises, attend oil spill
training, and to conduct other
planning activities related to oil
spill prevention and response.
3600-490--Reappropriation, Department of Fish
and Game. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2013:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3600-001-6051, Budget Act of 2010
(Ch. 712, Stats. 2010)
3600-495--Reversion, Department of Fish and
Game. As of June 30, 2012, 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:
6027--Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount
(1) Item 3600-001-6027,
Budget Act of 2008 (Chs.
268 and 269, Stats. 2008),
as reappropriated by Item
3600-490, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 344,000
(2) Item 3600-001-6027, Budget
Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.), as
reappropriated by Item
3600-490, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 287,000
(3) Item 3600-001-6027, Budget
Act of 2011 (Ch. 33,
Stats. 2011)............... 746,000
3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund.......... 272,000
3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund........................... 337,000
Provisions:
1. The amount appropriated in this
item shall be available to the
Wildlife Conservation Board for
administrative costs associated
with the California Wildlife
Protection Act of 1990, and the
requirements of the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,692,000
Schedule:
(1) 10-Wildlife
Conservation Board..... 4,525,000
(2) Reimbursements......... -105,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3640-
001-0140).............. -272,000
(4.5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-0262)... -337,000
(5) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3640-001-
6029).................. -717,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3640-001-
6031).................. -652,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3640-001-6051)......... -750,000
Provisions:
1. Of the funds appropriated by this
act from the special funds, or
bond funds to the Wildlife
Conservation Board for local
assistance or capital outlay, upon
approval of the Department of
Finance, the board may allocate an
amount not to exceed 1.5 percent
of each project's allocation to
provide for the board's costs to
administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 717,000
3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 652,000
3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 750,000
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,663,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects
(Unscheduled).......... 20,663,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947
and therefore shall not be subject
to State Public Works Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2015.
3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
Schedule:
(1) 80.10.010-Minor Projects... 1,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance.
3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,509,000
Provisions:
1. The funds transferred in this
item shall be used for
purposes consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the
Department of Finance, the
amount transferred by this
item may be adjusted to
reflect the requirements of
subdivision (a) of Section
2796 of the Fish and Game Code.
3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2015:
0262--Habitat Conservation Fund
(1) Item 3640-301-0262, Budget Act of
2008 (Chs. 268 and 269, Stats.
2008)
(1) 80.10-Wildlife Conservation Board
Projects
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3640-311-6031, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
6052--Disaster Preparedness and Flood
Prevention Bond Fund of 2006
(1) Item 3640-311-6052, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,582,000
Schedule:
(1) 10-Boating Facilities.. 18,410,000
(2) 20-Boating Operations.. 8,796,000
(3) 30-Beach Erosion
Control................ 359,000
(4) 40.01-Administration... 2,318,000
(5) 40.02-Distributed
Administration......... -2,318,000
(6) Reimbursements......... -15,000
(7) Amount payable from
the Federal Trust Fund
(Item 3680-001-0890)... -9,968,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$359,000 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.
3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................ 9,968,000
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving 34,141,00
Fund.......................................... 0
Schedule:
(1) 10-Boating Facilities...... 26,526,00
0
(a) Launching
Facility
Grants......... (9,876,000)
(1) Ventura
Harbor
BLF....... (2,550,000)
(2) Lake
Mendocino
South
Ramp BLF.. (1,400,000)
(3) Wiest
Lake Park
BLF....... (1,040,000)
(4) Moabi
Regional
Park BLF.. (840,000)
(5) Bonelli
Regional
Park
Sailboat
Cove BLF.. (400,000)
(6) Quarry
Lakes
Regional
Park BLF.. (400,000)
(7) Antioch
BLF....... (376,000)
(8) Grants in
Process
of
Reassessme
nt........ (1,000,000)
(9) Ramp
Repair &
Modificati
on........ (1,000,000)
(10) Non-
Motorized
Boat
Launching
Facilities
.......... (550,000)
(11) Statewide
Floating
Restrooms. (300,000)
(12) Signs..... (20,000)
(b) Public Small
Craft Harbor
Loans.......... (8,800,000)
(1) Santa
Barbara
Marina,
City of
Santa
Barbara... (1,900,000)
(2) Tsunami
Repairs
at
Crescent
City and
Santa
Cruz
Harbors... (4,000,000)
(3) Statewide-
-Reassesse
d Project
Loan
Funding... (2,000,000)
(4) Statewide-
-Emergency
Loans..... (300,000)
(5) Statewide-
-Planning
Loans..... (300,000)
(6) Statewide-
-CEQA
Funding... (300,000)
(c) Private Loans.. (5,000,000)
(d) Clean Vessel
Act Grant
Program........ (1,500,000)
(e) Boating Trails. (1,000,000)
(f) Boating
Infrastructure
Grant Program.. (350,000)
(2) 20-Boating Operations.......... 13,950,00
0
(3) 30-Beach Erosion Control....... 1,215,000
(4) Reimbursements................. -1,000,00
0
(5) Amount payable from the
Abandoned Watercraft Abatement
Fund (Item 3680-101-0577)...... -850,000
(6) Amount payable from the
Federal Trust Fund (Item 3680- -5,350,00
101-0890)...................... 0
(7) Amount payable from the Public
Beach Restoration Fund (Item
3680-101-3001)................. -350,000
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20--Boating Operations,
$10,600,000 is for boating safety and
enforcement programs pursuant to Section
663.7 of the Harbors and Navigation Code.
3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund...................................... 850,000
3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund...................... 5,350,000
Provisions:
1. Of the amount appropriated in this
item, $2,500,000 shall be for
grants to local governments for
boating safety and law enforcement,
15 percent of which shall be
allocated according to the
Department of Boating and
Waterways' discretion, and 85
percent of which shall be allocated
by the department in accordance
with the following priorities:
First--To local governments that
are eligible for state aid because
they are spending all their local
boating revenue on boating
enforcement and safety, but are not
receiving sufficient state funds to
meet their need as calculated
pursuant to Section 663.7 of the
Harbors and Navigation Code.
Second--To local governments that
are not spending all local boating
revenue on boating enforcement and
safety, and whose boating revenue
does not equal their calculated
need. Local assistance shall not
exceed the difference between the
calculated need and local boating
revenue.
Third--To local governments whose
boating revenue exceeds their need,
but who are not spending sufficient
local revenue to meet their
calculated need.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Public Beach Restoration Fund.... 350,000
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (850,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (350,000)
3680-401--Notwithstanding Provision 1 of
Item 3680-011-0516, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, 2009-10 3rd Ex. Sess.),
the $29,000,000 loan authorized by that
item shall be fully repaid to the Harbors
and Watercraft Revolving Fund by June 30,
2017, upon order of the Director of
Finance.
3680-491--Reappropriation, Department of Boating and
Waterways. Notwithstanding any other provision of law,
the amounts appropriated in the following citations
are hereby reappropriated until June 30, 2013, to the
Department of Boating and Waterways for the purposes
and subject to the limitations, unless otherwise
specified, provided for in these appropriations:
0516--Harbors and Watercraft Revolving Fund
(1) Item 3680-101-0516, Budget
Act of 2004 (Ch. 208,
Stats. 2004)................ (2,500,000)
0890--Federal Trust Fund
(1) Item 3680-101-0890, Budget
Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised
by Ch. 1, 2009-10 4th Ex.
Sess.)...................... (1,100,000)
3720-001-0001--For support of California
Coastal Commission............................ 10,554,000
Schedule:
(1) 10-Coastal Management
Program................ 15,497,000
(2) 20-Coastal Energy
Program................ 1,122,000
(3) 30.01-Administration... 2,749,000
(4) 30.02-Distributed
Administration......... -2,649,000
(5) Reimbursements......... -2,347,000
(6) Amount payable from
the California Beach
and Coastal
Enhancement Account
(Item 3720-001-0371)... -590,000
(7) Amount payable from
the Federal Trust Fund
(Item 3720-001-0890)... -2,563,000
(8) Amount payable from
the Coastal Act
Services Fund (Item
3720-001-3123)......... -665,000
3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................ 590,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 2,563,000
3720-001-3123--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Coastal
Act Services Fund......................... 665,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
the California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 798,000
Schedule:
(1) 10-Coastal Management
Program..................... 798,000
3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 2,009,000
3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund...................................... 1,562,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 1,248,000
Schedule:
(1) 15-Coastal Resource
Development............ 5,555,000
(2) 25-Coastal Resource
Enhancement............ 5,518,000
(3) 90.01-Administration
and Support............ 3,691,000
(4) 90.02-Distributed
Administration......... -3,691,000
(5) Reimbursements......... -376,000
(6) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3760-001-0005)... -2,009,000
(8) Amount payable from
the California
Environmental License
Plate Fund (Item 3760-
001-0140).............. -1,562,000
(9) Amount payable from
the Federal Trust Fund
(Item 3760-001-0890)... -129,000
(10) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3760-001-
6029).................. -1,011,000
(11) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3760-001-
6031).................. -1,054,000
(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)......... -2,954,000
(13) Amount payable from
the California Ocean
Protection Trust Fund
(Item 3760-001-6076)... -590,000
(14) Amount payable from
the California Sea
Otter Fund (Item 3760-
001-8047).............. -140,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
2. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the State
Coastal Conservancy for local
assistance or capital outlay, upon
approval of the Department of
Finance, the conservancy may
allocate an amount not to exceed
1.5 percent of each project's
allocation to provide for the
department's costs to administer
the projects.
3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................ 129,000
3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 1,011,000
3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 1,054,000
3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,954,000
3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund.... 590,000
3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund................. 140,000
3760-301-0005--For capital outlay, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............. 4,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs.............. 6,000,000
(2) Reimbursements........ -2,000,000
Provisions:
1. The amount appropriated in this
item is available for encumbrance
or expenditure for either capital
outlay or local assistance
until June 30, 2015.
2. The funds appropriated in this
item are conditioned upon all of
the following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition
unless the grant contract
provides a reversionary
interest to the state that
specifies that the
property shall not revert
to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with
a nonprofit organization
or local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency
with grant funds of the
State Coastal Conservancy
unless the Director of
General Services approves
the lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
Schedule:
(1) 80.93.025-Coastal
Resource Enhancement... 4,500,000
(2) Reimbursements......... -500,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance without regard to
fiscal year.
3. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the State Coastal
Conservancy may borrow sufficient
funds from the State Coastal
Conservancy Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the State Coastal
Conservancy has a valid contract
or certification signed by the
agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
4. Funds appropriated in this item
are in lieu of the amount that
otherwise would have been
appropriated for the State Coastal
Conservancy, pursuant to
subdivision (b) of Section 2787 of
the Fish and Game Code.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 450,000
Schedule:
(1) 80.18.030-Public Access..... 900,000
(2) Reimbursements.............. -450,000
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, 2015.
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, 2015.
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, 2015.
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................................. 15,500,000
Schedule:
(1) 80.97.030-Conservancy
Programs.............. 20,050,000
(2) Reimbursements........ -4,550,000
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, 2015.
3760-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund............... 4,000,000
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to
reflect the requirements of
subdivision (a) of Section 2796 of
the Fish and Game Code.
3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2015:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3760-301-6051, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(1) 80.97.030-Conservancy Programs
(2) Reimbursements
3760-495--Reversion, State Coastal Conservancy. As of
June 30, 2012, the balances specified below of the
appropriations provided in the following citations
shall revert to the balance in the fund from which
the appropriations were made:
0005--Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection (Villaraigosa-Keeley
Act) Bond Fund
(1) Item 3760-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3760-490, Budget
Act of 2008 (Chs. 268 and 269, Stats. 2008)
(2) 80.97.030-
Conservancy Programs. 988,000
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3760-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as reappropriated
by Item 3760-490, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), and by Item
3760-490, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(1) 80.97.030-
Conservancy Programs. 2,000,000
(2) 80.00.023-San
Francisco Bay Area
Conservancy Program.. 322,000
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) Item 3760-301-6031, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3760-490, Budget
Act of 2010 (Ch. 712, Stats. 2010)
(1) 80.97.030-
Conservancy Programs. 2,000,000
3780-001-0001--For support of Native American
Heritage Commission........................... 680,000
Schedule:
(1) 10-Native American Heritage
Commission.................. 686,000
(2) Reimbursements.............. -6,000
3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 112,015,000
3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection (Villaraigosa-
Keeley Act) Bond Fund..................... 1,683,000
3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund...................................... 3,268,000
3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 10,019,000
3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................ 60,068,000
3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 147,946,000
Schedule:
(1) For support of
Department of Parks
and Recreation....... 430,099,000
(1.5) Legal Services....... 341,000
(2) Reimbursements....... -33,167,000
(3) Less funding
provided by capital
outlay............... -4,000,000
(3.5) Amount payable from
the General Fund
(Item 3790-001-0001). -112,015,000
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection
(Villaraigosa-Keeley
Act) Bond Fund (Item
3790-001-0005)....... -1,683,000
(5) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001-0140). -3,268,000
(6) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3790-001-0235)....... -10,019,000
(7) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001-0263). -60,068,000
(8) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-0449). -347,000
(9) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 3790-001-
0516)................ -2,130,000
(9.5) Amount payable from
the State Water
Pollution Control
Revolving Fund (Item
3790-001-0617)....... -10,000,000
(10) Amount payable from
the Federal Trust
Fund (Item 3790-001-
0890)................ -7,475,000
(11) Amount payable from
the California Main
Street Program Fund
(Item 3790-001-3077). -175,000
(12) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3790-001-6029). -2,381,000
(13) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)....... -371,000
(14) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-001-6051)....... -7,229,000
(15) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-003-6051)....... -15,044,000
(16) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3790-001-6052). -122,000
(17) Amount payable from
the California State
Park Enterprise Fund
(Item 3790-001-8072). -13,000,000
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, 2018.
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, 2013.
(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 later than whatever
lesser time prior to that
effective date that the
chairperson of the joint
committee, or his or her
designee, may determine.
4. The Department of Parks and
Recreation is authorized to enter
into a contract for fee
collection and other services
required by the department with a
cooperative association that has
and will continue to fund state
employees on an ongoing basis.
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund.................... 347,000
3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund..... 2,130,000
3790-001-0617--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the State Water 10,000,00
Pollution Control Revolving Fund ............ 0
Provisions:
1. The amount specified in this
item is appropriated for
projects within California
State Parks consistent with the
purposes of the State Water
Pollution Control Revolving
Fund and shall be available
for encumbrance or expenditure
until June 30, 2017.
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................ 7,475,000
3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Main Street Program Fund....... 175,000
3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 2,381,000
3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 371,000
3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 7,229,000
3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 122,000
3790-001-8072--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the California 13,000,0
State Park Enterprise Fund.................... 00
Provisions:
1. The amount appropriated in this
item shall be made available for
both of the following:
(a) Capital outlay or support
expenditures for revenue-
generating investments in
state parks. These
investments may include,
but are not limited to,
installation of modern
fee collection equipment
and technologies to
enhance collection of
state park user fees and
other park revenue-
generating projects, as
determined by the
Department of Parks and
Recreation.
(b) Development of a
prioritized action plan
to increase revenues and
collection of fees at
state parks, as specified
in Section 5019.2 of the
Public Resources Code.
The department shall
report to the Legislature
and the Governor on the
prioritized action plan
by January 10, 2013.
3790-003-6051--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 15,044,000
Provisions:
1. The funds appropriated in
this item shall be available
for encumbrance or expenditure
until June 30, 2015.
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer to
the State Parks and Recreation
Fund.
3790-101-0005--For local assistance,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund........... 1,850,000
Schedule:
(1) 80.25-Recreational Grants... 1,850,000
(a) Murray-Hayden Urban
Parks and Youth (1,850,00
Services Program..... 0)
(1) People
Coordinated
Services of
Southern (1,850,00
California... 0)
Provisions:
1. The funds appropriated in this item
are limited to the Youth and Family
Center project in Los Angeles, as
competitively awarded to People
Coordinated Services of Southern
California. The funds shall be
available for encumbrance until June
30, 2013, and available for
liquidation of encumbrances until
June 30, 2015.
3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2015.. 3,645,000
Schedule:
(1) 80.25-Recreational Grants...... 2,145,0
00
(2) 80.28-Local Projects........... 1,500,0
00
(a) Monterey
County,
Monterey
Peninsula
Regional
Park
District-
Santa Lucia
Mountain
Range....... (1,500,000)
Provisions:
1. Funds appropriated in this item are in
lieu of the amount that otherwise
would have been appropriated for the
Department of Parks and Recreation,
pursuant to paragraphs (1) and (3) of
subdivision (a) of Section 2787 of the
Fish and Game Code, and shall be
available only for projects submitted
to the department for consideration
during the evaluation process for the
Habitat Conservation Fund Program.
3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2015. 10,000,000
Schedule:
(1) 80.12-OHV Grants....... 10,000,000
3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30, 2015. 15,700,000
Schedule:
(1) 80.12-OHV Grants....... 4,700,000
(2) 80.25-Recreational
Grants................. 11,000,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
2. Of the funds appropriated, the
Department of Parks and Recreation
may allocate, to the maximum extent
allowable under federal law, the
amount necessary to provide for the
department's costs to administer
these grants.
3. Grants may be made to nonprofit
organizations and government
entities.
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize an intraschedule transfer
of funds in this item. The
intraschedule transfer shall occur
no sooner than 30 days after
written notification is provided to
the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2015.......... 8,700,000
Schedule:
(1) 80.25-Recreational Grants.. 7,000,000
(2) 80.30-Historic
Preservation Grants........ 1,700,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay. The term capital
outlay as used in conjunction with
this appropriation means the
acquisition, design, or construction
of improvements on land owned, or
leased, by the state.
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 7,935,000
Schedule:
(1) 90.RS.405-Statewide: OHV
Opportunity Purchase/Pre-
Budget Schematic-
-Acquisition and study..... 2,000,000
(2) 90.6S.102-Hollister Hills
SVRA: Infrastructure and
Rehabilitation-
-Construction.............. 5,935,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be used to develop
design information for new projects
for which funds have not been
appropriated previously, but which
are anticipated to be included in
the Governor's Budget for the 2013-
14 or 2014-15 fiscal year.
3790-301-6051--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 8,745,000
Schedule:
(1) 90.EF.101-El Capitan State
Beach: Construct New
Lifeguard Headquarters-
-Construction and
equipment.................. 7,864,000
(2) 90.8D.103-Donner Memorial
State Park: Enhance Museum
Exhibits--Working drawings
and construction........... 881,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2016,
except appropriations for studies,
preliminary plans, working drawings,
and minor capital outlay, which
shall be available for expenditure
until June 30, 2014. 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, 2014, shall
revert as of that date to the fund
from which the appropriation was
made.
3790-401--Notwithstanding Provision 1 of
Item 3790-011-0263, Budget Act of 2008,
as added by Chapter 2 of the 2009-10
Third Extraordinary Session, the
$90,000,000 loan to the General Fund will
be repaid in the 2014-15 fiscal year upon
order of the Director of Finance.
3790-490--Reappropriation, Department of
Parks and Recreation. The balances in the
appropriations provided for in the following
citations are reappropriated for the purpose
specified and shall be available for
encumbrance or expenditure until June 30,
2014. The period to liquidate encumbrances is
extended to June 30, 2017.
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3790-101-6051, Budget Act of
2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(1) 80.25-Recreational Grants, up to
$4,122,860 for grants to the
Department of Parks and
Recreation for the McArthur-
Burney Nature Center and
Carpinteria State Beach Parkwide
Interpretation projects
3790-491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are reappropriated
for the purposes and subject to the limitations,
unless otherwise specified, provided for in the
appropriations:
0005--Safe Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Villaraigosa-Keeley
Act Bond Fund
(1) Item 3790-301-0005, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005), Budget Act of 2006 (Chs. 47 and
48, Stats. 2006), Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), 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)
(0.1) 90.EX.101-Malibu Creek State
Park: Restore Sepulveda Adobe-
-Working drawings and
construction
(0.2) 90.E4.103-Chino Hills State
Park: Visitor Center-
-Construction and equipment
+
(2) Item 3790-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3790-491, Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), 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.), Budget Act of 2010 (Ch. 712,
Stats. 2010), and Budget Act of 2011
(Ch. 33, Stats. 2011)
(1.1) 90.EX.101-Malibu Creek State
Park: Restore Sepulveda Adobe-
-Construction
(3) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower--Working drawings
+
(3) Item 3790-301-0005, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3790-491, Budget
Act of 2007 (Chs. 171 and 172, Stats.
2007), 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.), Budget Act of 2010 (Ch. 712,
Stats. 2010), and Budget Act of 2011
(Ch. 33, Stats. 2011)
(3) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower--Construction and
equipment
+
(4) Item 3790-301-0005, 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), Budget Act 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.), Budget Act of 2010
(Ch. 712, Stats. 2010), and Budget Act
of 2011 (Ch. 33, Stats. 2011)
(1.5) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower--Construction
+
(5) Item 3790-301-0005, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3790-491,
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.), Budget Act of 2010 (Ch.
712, Stats. 2010), and Budget Act of
2011 (Ch. 33, Stats. 2011)
(2) 90.EX.101-Malibu Creek State
Park: Restore Sepulveda Adobe-
-Construction
+
(6) Item 3790-301-0005, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3790-
491, Budget Act of 2010 (Ch. 712, Stats.
2010) and Budget Act of 2011 (Ch. 33,
Stats. 2011)
(1) 90.RS.205-Statewide: State
Park System--Minor project
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) and Budget Act of 2011 (Ch. 33,
Stats. 2011)
(2) 90.RS.405-Statewide: Off
Highway Vehicle 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 2009 (Ch. 1, 2009-2010 3rd Ex.
Sess., as revised by Ch. 1, 2009-10 4th
Ex. Sess.), Budget Act of 2010 (Ch. 712,
Stats. 2010), and Budget Act of 2011
(Ch. 33, Stats. 2011)
(3) 90.RS.405-Statewide: State
Park System: Off Highway
Vehicle 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) and Budget Act of 2011 (Ch.
33, Stats. 2011)
(1) 90.A7.105-Prairie City State
Vehicular Recreation Area: 4x4
Facilities Improvement-
-Construction
(2) 90.7C.102-Oceano Dunes State
Vehicular Recreation
Area/Pismo State Beach:
Visitor Center and Equipment
Storage--Working drawings
(4) 90.RS.405-Statewide: Off
Highway Vehicle Opportunity
Purchase/Budget
Package/Schematic Planning-
-Study and acquisition
(5) 90.RS.206-Statewide: OHV Minor
Projects
+
(4) Item 3790-301-0263, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3790-491, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(1) 90.7K.103-Carnegie State
Vehicular Recreation Area:
Road Reconstruction--Working
drawings
(2) 90.7C.102-Oceano Dunes State
Vehicular Recreation
Area/Pismo State Beach Visitor
Center and Equipment Storage-
-Construction
(5) 90.RS.206-Statewide: OHV minor
projects
+
(5) Item 3790-301-0263, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) 90.RS.206-Statewide: OHV Minor
projects
(4) 90.6S.102-Hollister Hills
State Vehicular Recreation
Area: Infrastructure and
Rehabilitation--Working
drawings
(5) 90.7K.103-Carnegie SVRA: Road
Reconstruction--Construction
0392--State Parks and Recreation Fund
(1) Item 3790-301-0392, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3790-491, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(1) 90.5Y.104-Candlestick Point
State Recreation Area:
Yosemite Slough-Public Use
Improvements--Working drawings
and construction
(2) 90.FO.102-Leo Carrillo State
Park: Steelhead Trout Barrier
Removal--Construction
(4) Reimbursements--Candlestick
Point State Recreation Area:
Yosemite Slough--Public Use
Improvements--Working drawings
and construction
(5) Reimbursements--Leo Carrillo
State Park: Steelhead Trout
Barrier Removal
0742--State, Urban and Coastal Park Fund
(1) Item 3790-301-0742, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(1) 90.RS.412-Statewide: State
Park System Opportunity
Purchase and Inholding
Acquisitions
0890--Federal Trust Fund
(1) Item 3790-301-0890, 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), Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.), Budget Act of
2010 (Ch. 712, Stats. 2010), and Budget
Act of 2011 (Ch. 33, Stats. 2011)
(0.5) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower--Construction
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Chapter 1126 of the Statutes of 2002, as
reappropriated by Item 3790-491, Budget
Act of 2005 (Chs. 38 and 39, Stats.
2005), Budget Act of 2006 (Chs. 47 and
48, Stats. 2006), Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.), Budget Act of
2010 (Ch. 712, Stats. 2010), and Budget
Act of 2011 (Ch. 33, Stats. 2011)
(1) 90.8L.101-California Indian
Museum--Studies, preliminary
plans, working drawings, and
construction
6051--Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(1) Item 3790-301-6051, Budget Act 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3790-491, Budget
Act of 2009 (Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch. 1, 2009-10 4th
Ex. Sess.), Budget Act of 2010 (Ch. 712,
Stats. 2010), and Budget Act of 2011
(Ch. 33, Stats. 2011)
(3) 90.RS.260-Statewide:
Recreational Trails--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
+
(2) 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) and Budget Act of 2011 (Ch. 33,
Stats. 2011)
(1) 90.64.101-Eastshore State
Park: Brickyard Cove
Development--Working drawings
(2) 90.6F.104-Angel Island State
Park: Immigration Station
Hospital Rehabilitation-
-Preliminary plans
(3) 90.8G.104-Marshall Gold
Discovery State Historic Park:
Park Improvement--Working
drawings
(5) 90.CT.100-Fort Ord Dunes State
Park: New Campground and Beach
Access--Preliminary plans
(6) 90.EF.101-El Capitan State
Beach: Construct New Lifeguard
Headquarters--Preliminary plans
(8) 90.GG.102-Silverwood Lake
State Recreation Area: Nature
Center Exhibits--Preliminary
plans and working drawings
(9) 90.H6.102-Cuyamaca Rancho
State Park: Equestrian
Facilities--Construction
(10) 0.IJ.103-Old Town San Diego
State Historic Park: 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
(16) 90.RS.235- Statewide:
Volunteer Enhancement Program-
-Minor projects
+
(3) Item 3790-301-6051, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3790-491, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(1) 90.6F.104-Angel Island State
Park: Immigration Station
Hospital Rehabilitation-
-Working drawings
(2) 90.8G.104-Marshall Gold
Discovery State Historic Park:
Park Improvements--Construction
(3) 90.CT.100-Fort Ord Dunes State
Park: New Campground and Beach
Access--Working drawings
(4) 90.EF.101-El Capitan State
Beach: Construct New Lifeguard
Headquarters--Working drawings
(5) 90.GG.102-Silverwood Lake
State Recreation Area: Nature
Center Exhibits--Construction
and equipment
(7) 90.RS.260-Statewide:
Recreational Trails Program-
-Minor Projects
(8) 90.RS.601-Statewide: Budget
Development--Studies
(9) 90.RS.205-Statewide: State
Park System Minor Capital
Outlay Program--Minor Projects
(10) 90.RS.235-Statewide: Volunteer
Enhancement Program--Minor
Projects
(11) 90.IJ.103-Old Town San Diego
State Historic Park: Building
Demolition and Immediate
Public Use Facilities--Working
drawings
+
(4) Item 3790-301-6051, Budget Act of 2011
(Ch. 33, Stats. 2011)
(4) 90.8D.103-Donner Memorial
State Park: Enhance Museum
Exhibits--Preliminary plans
(5) 90.8G.104-Marshall Gold State
Park: Park Improvements-
-Working drawings and
construction
Provisions:
1. Funds reappropriated in this item for
use at the Eastshore State Park,
Brickyard Cove Development shall not be
available for expenditure until the
Department of Parks and Recreation and
the East Bay Regional Park District have
executed a 30-year agreement for the
East Bay Park District to operate the
Eastshore State Park on behalf of
the Department of Parks and Recreation.
3790-492--Reappropriation, Department of Parks and
Recreation. Notwithstanding any other provision of
law, the period to liquidate encumbrances for the
following is extended to June 30, 2013:
0005--Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection (Villaraigosa-
Keeley Act) 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.), as
reappropriated by Item 3790-492, Budget
Act of 2010 (Ch. 712, Stats. 2010), and
as reappropriated by Item 3790-492,
Budget Act of 2011 (Ch. 33, Stats. 2011)
(1) 80.25-Recreational Grants
(a) Local Agencies
operating park units
3790-493--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, 2015:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) $4,424,000 in Item 3790-301-6029,
Budget Act of 2003 (Ch. 157, Stats.
2003), for 90.RS.224-Statewide: 2002
Bond State Park System Acquisition
Program--Acquisition
3790-494--Reappropriation, Department of Parks
and Recreation. The amounts specified in the
following citations, except for the amounts
specified in Item 3790-496 for reversion, are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2014:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $8,207,000 in Item 3790-002-
6051, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), as added by Chapter
1 of the 2007-08 Third Extraordinary
Session, for support of the Department
of Parks and Recreation
(2) Up to $5,607,000 in Item 3790-002-
6051, Budget Act of 2008 (Chs. 268 and
269, Stats. 2008), for support of the
Department of Parks and Recreation
(3) Up to $7,734,000 in Item 3790-001-
6051, Budget Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.), for support of
the Department of Parks and Recreation
(4) Up to $19,268,000 in Item 3790-001-
6051, Budget Act of 2010 (Ch. 712,
Stats. 2010), for support of the
Department of Parks and Recreation
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2012, the balances
specified below of the appropriations provided in the
following citations shall revert to the balance in the
fund from which the appropriations were made:
6029--California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Item 3790-103-6029, Budget Act of 2011
(Ch. 33, Stats. 2011)
(1) 80-Grants............ 149,285,845
3790-496--Reversion, Department of Parks and
Recreation. Notwithstanding Item 3790-494, as of June
30, 2012, 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:
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 of the 2007-08
Third Extraordinary
Session, as reappropriated
by Item 3790-490, Budget
Act of 2011 (Ch. 33,
Stats. 2011), for support
of the Department of Parks
and Recreation ............ 10,000,000
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund... 279,000
Schedule:
(1) 10-Santa Monica Mountains
Conservancy................. 970,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3810-001-6029)........ -75,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3810-001-6031)... -69,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3810-001-6051)........ -547,000
Provisions:
1. (a) The Santa Monica Mountains
Conservancy shall not encumber
state-appropriated funds for the
purchase or acquisition of real
property directly or through any
public agency intermediary,
including the State Public Works
Board, that requires the payment
of interest costs, or late fees
or penalties, unless the
conservancy certifies all of the
following: (1) that the purchase
is necessary to implement an
acquisition identified in the
high-priority category of the
work program submitted annually
to the Legislature pursuant to
Section 33208 of the Public
Resources Code, or amendments
made thereto, (2) that the
purchase agreement does not
involve interest payments or
terms in excess of those that the
State Public Works Board may
enter into pursuant to Section
15854.1 of the Government Code,
and (3) that the purchase
agreement does not commit the
state to future appropriations.
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the Legislature,
but no less frequently than twice
yearly, concerning the status of
any purchases certified as
required in (a) and the amount of
state funds thus far encumbered
for interest, penalties, or other
principal surcharges.
3810-001-6029--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 75,000
3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 69,000
3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 547,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 1,000,000
Schedule:
(1) 50.20-Capital Outlay
and Local Assistance....... 1,000,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2015.
2. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before September 1
of each year.
3810-301-6029--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 2,845,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 2,845,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2015. The conservancy shall not
encumber funds for any grant not
previously approved by the Attorney
General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the State General
Obligation Bond Law (Chapter 4
(commencing with Section 16720) of
Part 3 of Division 4 of Title 2 of
the Government Code) and the
California Clean Water, Clean Air,
Safe Neighborhood Parks, and
Coastal Protection Act of 2002
(Chapter 1.696 (commencing with
Section 5096.600) of Division 5 of
the Public Resources Code), and
according to advice it has received
from the Attorney General, and, if
appropriate, from the Treasurer,
respecting the permissible use of
bond funds available to the
conservancy.
3. Any time that the Attorney General
concludes that any use of bond funds
has not been consistent with the
advice provided by the Attorney
General, the Santa Monica Mountains
Conservancy shall follow the
instructions of the Attorney General
with respect to recovery, refund, or
other settlement.
3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 1,385,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 1,385,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2015. The conservancy shall not
encumber funds for any grant not
previously approved by the Attorney
General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the State General
Obligation Bond Law (Chapter 4
(commencing with Section 16720) of
Part 3 of Division 4 of Title 2 of
the Government Code) and the Water
Security, Clean Drinking Water,
Coastal and Beach Protection Act
of 2002 (Division 26.5 (commencing
with Section 79500) of the Water
Code), and according to advice it
has received from the Attorney
General, and, if appropriate, from
the Treasurer, respecting the
permissible use of bond funds
available to the conservancy.
3. Any time that the Attorney General
concludes that any use of bond funds
has not been consistent with the
advice provided by the Attorney
General, the Santa Monica Mountains
Conservancy shall follow the
instructions of the Attorney General
with respect to recovery, refund, or
other settlement.
3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2013:
0005--Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund
(1) Up to $380,000 in 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.), as
reappropriated by Item 3810-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(1) 50.20.001-Capital Outlay
Acquisitions
0941--Santa Monica Mountains Conservancy
Fund
(1) Item 3810-301-0941, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 50.20-Capital Outlay and Local
Assistance
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3810-301-6051, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 50.20-Capital Outlay and Local
Assistance
3810-491--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations, except for the amount specified in
Item 3810-496 for reversion, are extended to
June 30, 2013:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3810-301-6029, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3810-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008)
(1) 50.20.001-Capital Outlay
Acquisitions
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.), and by Item
3810-490, Budget Act of 2011 (Ch. 33,
Stats. 2011)
(1) 50.20.001-Capital Outlay
Acquisitions
(2) Item 3810-301-6031, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as reappropriated by Item 3810-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(1) 50.20-Capital Outlay and Local
Assistance
3810-495--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2012, the balances
specified below of the appropriations provided
in the following citations shall revert to the
balance in the fund from which the
appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Up to $40,000 in Item 3810-001-
6029, Budget Act of 2010 (Ch. 712,
Stats. 2010)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Up to $35,679 in Item 3810-001-6031,
Budget Act of 2010 (Ch. 712, Stats.
2010)
3810-496--Reversion, Santa Monica Mountains
Conservancy. As of June 30, 2012, the
amounts in the appropriations provided in
the following citations shall revert to the
balance in the fund from which the
appropriations were made:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3810-301-6029,
Budget Act of 2004 (Ch.
208, Stats. 2004), as
reappropriated by Item
3810-490, Budget Act of
2008 (Chs. 268 and 269,
Stats. 2008)............... 2,727,000
(1) 50.20.001-Capital Outlay
Acquisitions
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.), and by Item 3810-
490, Budget Act of 2011
(Ch. 33, Stats. 2011)...... 175,000
(1) 50.20.001-Capital Outlay
Acquisitions
(2) Item 3810-301-6031, Budget
Act of 2006 (Chs. 47 and
48, Stats. 2006), as
reappropriated by Item
3810-490, Budget Act of
2011 (Ch. 33, Stats. 2011). 1,175,000
(1) 50.20-Capital Outlay and Local
Assistance
(3) Item 3810-301-6031, Budget
Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)............. 35,000
(1) 50.20-Capital Outlay and Local
Assistance
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 3,931,000
Schedule:
(1) 10-Bay Conservation
and Development........ 5,946,000
(2) Reimbursements......... -1,748,000
(3) Amount payable from
the Bay Fill Clean-up
and Abatement Fund
(Item 3820-001-0914)... -267,000
3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund.......... 267,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 320,000
Schedule:
(1) 10-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 1,016,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3825-001-6029)........ -150,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund
of 2002 (Item 3825-001-
6031)....................... -153,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3825-001-6051)........ -393,000
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 150,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 153,000
3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 393,000
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... 468,000
Provisions:
1. The amount appropriated in this
item is available for
expenditure for capital outlay or
local assistance grants until June
30, 2015.
3825-491--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-496 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3825-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3825-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007)
3825-492--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-497 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
3825-493--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2015:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
3825-496--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-491, as of June 30,
2012, 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 3825-301-6029, Budget
Act of 2002 (Ch. 379,
Stats. 2002), as
reappropriated by Item 3825-
490, Budget Act of 2007
(Chs. 171 and 172, Stats.
2007)....................... 222,000
3825-497--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-492, as of June 30,
2012, the amounts specified for the
appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
6051--The Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006
(1) Item 3825-301-6051, Budget
Act of 2007 (Chs. 171 and
172, Stats. 2007)........... 35,000
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 125,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 274,000
Schedule:
(1) 10-San Joaquin River
Conservancy................. 636,000
(2) Amount payable from the San
Joaquin River Conservancy
Fund (Item 3830-001-0104)... -125,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3830-001-6051)........ -237,000
3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 237,000
3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2015.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the General Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan authorized by
the Department of Finance pursuant to
this provision shall only be made if the
conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 345,000
Schedule:
(1) 10-Baldwin Hills
Conservancy................. 561,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3835-001-6029)........ -115,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3835-001-6051)........ -101,000
3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 115,000
3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 101,000
3835-496--Reversion, Baldwin Hills
Conservancy. As of June 30, 2012, the balances
specified below of the appropriations provided
in the following citations shall revert to the
balance in the fund from which the
appropriations were made:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $103,000 in Item 3835-001-
6051, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(2) Up to $103,000 in Item 3835-001-6051,
Budget Act of 2011 (Ch. 33, Stats.
2011)
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,000,000
Schedule:
(1) 10-Delta Protection......... 1,306,000
(2) Reimbursements.............. -82,000
(3) Amount payable from the
Harbors and Watercraft
Revolving Fund (Item 3840-
001-0516)................... -224,000
3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund..... 224,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 327,000
Schedule:
(1) 10-San Diego River
Conservancy................. 327,000
3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Enhancement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure or encumbrance
for capital outlay or local assistance
until June 30, 2015.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund.......................................... 270,000
Schedule:
(1) 10-Coachella Valley
Mountains Conservancy....... 490,000
(2) Reimbursements.............. -131,000
(3) Amount payable from the
Coachella Valley Mountains
Conservancy Fund (Item 3850-
001-0296)................... -29,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3850-001-6051)........ -60,000
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund...................................... 29,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 60,000
3850-495--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $42,881 in Item 3850-001-
6051, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3850-496--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Up to $197,074 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.)
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,131,000
Schedule:
(1) 10-Sierra Nevada
Conservancy................. 4,854,000
(2) Reimbursements.............. -200,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3855-001-6051)........ -523,000
3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 523,000
3855-490--Reappropriation, Sierra Nevada
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2015:
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3855-101-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
3860-001-0001--For support of Department
of Water Resources......................... 49,519,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 79,308,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 4,365,000
(3) 30-Public Safety
and Prevention of
Damage.............. 206,327,000
(4) 35-Central Valley
Flood Protection
Board............... 13,023,000
(5) 40-Services......... 9,576,000
(6) 45-California
Energy Resources
Scheduling (CERS)... 25,464,000
(7) 50.01-Management
and Administration.. 83,700,000
(8) 50.02-Distributed
Management and
Administration...... -83,700,000
(9) Reimbursements...... -46,738,000
(10) Amount payable from
the Air Pollution
Control Fund (Item
3860-001-0115)...... -316,000
(11) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -621,000
(13) Amount payable from
the Energy
Resources Programs
Account (Item 3860-
001-0465)........... -2,533,000
(14) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -26,000
(15) Amount payable from
the Federal Trust
Fund (Item 3860-001-
0890)............... -11,258,000
(16) Amount payable from
the Dam Safety Fund
(Item 3860-001-
3057)............... -11,379,000
(17) Amount payable from
the Department of
Water Resources
Electric Power Fund
(Item 3860-001-
3100)............... -25,464,000
(18) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -1,027,000
(19) Amount payable from
the Urban Stream
Restoration
Subaccount (Item
3860-001-6007)...... -45,000
(20) Amount payable from
the Yuba Feather
Flood Protection
Subaccount (Item
3860-001-6010)...... -407,000
(21) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -198,000
(22) Amount payable from
the Conjunctive Use
Subaccount (Item
3860-001-6025)...... -50,000
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3860-001-6031)...... -23,249,000
(24) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3860-001-
6051)............... -16,449,000
(25) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -148,784,000
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
(E.D. Cal. 2005) 381 F.Supp.2d
1212.
3. The Department of Water
Resources shall move forward
with preliminary design and
construction work associated
with the Delta Habitat
Conservation and Conveyance
Program (DHCCP) only after (a)
the public draft of the DHCCP
Environmental Impact
Report/Environmental Impact
Statement is released, (b) the
department has provided notice
to the Joint Legislative Budget
Committee (JLBC) of the release
of the public draft and the
department's intention to begin
filling positions for the
preliminary design and
construction work, and (c) 30
days has passed from the date of
the notice to the JLBC.
3860-001-0115--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Air
Pollution Control Fund.................... 316,000
3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund...................................... 621,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 2,533,000
3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount............. 26,000
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 11,258,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 11,379,000
3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................ 25,464,000
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 1,027,000
3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount............. 45,000
3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount....... 407,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 198,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 50,000
3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 23,249,000
3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 16,449,000
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 148,784,000
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 47,709,000
Provisions:
1. This item is for the payment
of the settlement entered into
by the State of California and
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
2. Because the judgment terms
include a variable interest
rate, the precise amounts of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay the
full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days prior
to the expenditure of any
additional funds from this
item.
3. In the event that the actual
total payments for this item
are less than the amount
appropriated, the excess funds
will revert to the General
Fund on June 30, 2013.
3860-003-0001--For support of Department of
Water Resources.............................. 1,000,000
Provisions:
0.5. The Department of Water
Resources shall notify the
Joint Legislative Budget
Committee within 30 days of
expending funds from this item
for flood emergency
response.
0.6. The Department of Water
Resources is authorized to use
funds from this item only for
emergency response if they are
spent on activities to respond
to a flood emergency event
pursuant to the criteria
identified in the Water
Resources Engineering
Memorandum Process. These
criteria will specify
conditions where an imminent
threat of system failure has
been identified based on (a)
forecasts of riverflows to
exceed flood stage or overtop
levees or banks, (b) water
flowing through a levee
carrying sediment, or (c) the
determination by a
geotechnical engineer or flood-
fight specialist that there is
a need for immediate levee or
flood control structure repair
or stabilization to prevent
failure. The department shall
notify the Chairperson of the
Joint Legislative Budget
Committee of the flood
emergency criteria developed
by the department and
provide a copy of the final
Water Resources Engineering
Memorandum to the chairperson
of the joint committee 30 days
prior to adoption.
0.7. The Department of Water
Resources may access funds
from this item only for a
period of seven days for each
event following the
identification of a flood
emergency event.
2. If additional funds are needed
beyond the amount appropriated
in this item, the Department
of Finance is authorized to
transfer funds from Item 9840-
001-0001 to this item,
pursuant to Provision 5 of
Item 9840-001-0001.
3. The Department of Water
Resources may transfer funds
from this item back to the
original source, either Item
3860-001-0001 or 9840-001-
0001, if the department has
determined that the funds are
not ultimately needed for
emergency response activities.
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount.. 2,420,000
Schedule:
(1) 30-Public Safety and
Prevention of Damage........ 2,420,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account....... 3,740,000
3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 9,505,000
Provisions:
1. Of the amount appropriated in this
item, $5,000,000 for the Safe
Drinking Water Administration
Program shall be available for
encumbrance or expenditure until
June 30, 2014.
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........................ 249,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2014, and
available for liquidation until June
30, 2017.
3860-101-6052--For local assistance,
Department of Water Resources, payable from
the Disaster Preparedness and Flood 274,957,0
Prevention Bond Fund of 2006 ................ 00
Provisions:
1. Of the amount appropriated in
this item, $102,857,000 for
stormwater flood management
shall be available for
encumbrance or expenditure
until June 30, 2014, and
available for liquidation until
June 30, 2017.
3860-301-6052--For capital outlay,
Department of Water Resources, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006................ 140,771,000
Schedule:
(1) 30.95.021-Feather
River Early
Implementation
Project............... 47,389,000
(2) 30.95.135-West
Sacramento Project
(GRR)................. 1,388,000
(3) 30.95.160-West
Sacramento Early
Implementation
Project............... 75,530,000
(4) 30.95.302-Sutter
Basin Feasibility
Study................. 627,000
(5) 30.95.305-Rock
Creek/Keefer Slough:
Feasibility Study..... 645,000
(6) 30.95.310-Lower Cache
Creek, Yolo County,
Woodland Area Project. 985,000
(7) 30.95.311-Folsom Dam
Modifications Project. 18,142,000
(8) 30.95.314-Frazier
Creek/Strathmore
Creek: Feasibility
Study................. 945,000
(9) 30.95.315-White
River/Deer Creek:
Feasibility Study..... 945,000
(10) 30.95.316-Merced
County Streams, Bear
Creek Unit............ 571,000
(11) 30.95.320-Lower San
Joaquin River......... 1,418,000
(12) 30.95.327-Sacramento
River Flood Control
System Evaluation..... 390,000
(13) Reimbursements-West
Sacramento Project
(GRR)................. -575,000
(14) Reimbursements-Sutter
Basin Feasibility
Study................. -170,000
(15) Reimbursements-Rock
Creek/Keefer Slough:
Feasibility Study..... -225,000
(16) Reimbursements-Lower
Cache Creek, Yolo
County, Woodland Area
Project............... -400,000
(17) Reimbursements-Folsom
Dam Modifications
Project............... -5,336,000
(18) Reimbursements-
Frazier
Creek/Strathmore
Creek: Feasibility
Study................. -375,000
(19) Reimbursements-White
River/Deer Creek:
Feasibility Study..... -375,000
(20) Reimbursements-Merced
County Streams, Bear
Creek Unit............ -188,000
(21) Reimbursements-Lower
San Joaquin River..... -560,000
Provisions:
1. The funds appropriated in this
item may be expended for
relocations and acquisition of
land, easements, and rights-of-
way, including, but not limited
to, borrow pits, spoil areas, and
easements for levees, clearing,
flood control works, and flowage,
and for appraisals, surveys, and
engineering studies necessary for
the completion or operation of
the projects in the Sacramento
and San Joaquin watersheds as
authorized by Section 8617.1 and
Chapter 1 (commencing with
Section 12570), Chapter 2
(commencing with Section 12639),
Chapter 3 (commencing with
Section 12800), Chapter 3.5
(commencing with Section 12840),
and Chapter 4 (commencing with
Section 12850) of Part 6 of
Division 6 of the Water Code.
Notwithstanding paragraph (1) of
subdivision (a) of Section
12582.7 and Section 12585.5 of
the Water Code, prior to state
and federal authorization of the
project and appropriation of
federal construction funds by
Congress and subsequent to
submittal of a report to the
Legislature pursuant to Section
12582.7 of the Water Code, the
amounts appropriated in this item
may be expended for state costs
associated with preconstruction
design and engineering work
conducted by the federal
government and others.
2. Funds appropriated in this item
may also be expended for the
evaluation, repair,
rehabilitation, reconstruction,
or replacement of flood
protection facilities consistent
with subdivision (a) of Section
5096.821 of the Public Resources
Code; for study, evaluation,
improvement, and addition of
facilities to provide enhanced
levels of flood protection
consistent with subdivision (b)
of Section 5096.821 of the Public
Resources Code; or for the
protection, creation, and
enhancement of flood protection
corridors and bypasses consistent
with Section 5096.825 of the
Public Resources Code.
3. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government, or payments
to the federal government
or others for incidental
construction or
reconstruction items that
are an obligation of the
state in connection with
the completion or
operation of the projects
and for materials.
(b) Flood protection-related
activities of the state
associated with
construction,
reconstruction,
relocation, or
alterations to levees,
other flood control
works, highways,
railroads, bridges, power
lines, communication
lines, pipelines,
irrigation works, and
other structures and
facilities, and for
appraisals, surveys,
mitigation and
engineering studies
incidental thereto.
(c) Flood protection-related
planning studies,
surveys, preliminary
plans, drawings,
acquisitions,
relocations, rights-of-
way, construction,
construction supervision,
contract administration,
and other work activities
to be performed by
Department of Water
Resources personnel and
contractors for
completion of the
projects.
4. Funds appropriated in this item
may be used to implement the
projects identified in this item
without arrangements with the
federal government while making
reasonable efforts to obtain
funding from the federal
government in advance or by
arranging to perform work that is
a federal responsibility prior to
the availability of federal
appropriations with the intention
that the costs will be reimbursed
or eligible for credit by the
federal government as provided in
Public Law 99-662, Section 104,
November 17, 1986; Public Law 90-
488, Section 215, August 13,
1968; or other applicable law.
5. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department of
Finance, among projects specified
in this item and other Department
of Water Resources flood
protection-related major capital
outlay projects with an active
appropriation. The Director of
Finance shall notify, in writing,
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the chairperson of the
joint committee, or his or her
designee, may determine, prior to
any transfer.
6. Payments from a local sponsor may
be received by the Department of
Water Resources and may be
advanced to the federal
government.
3860-302-6052--For capital outlay,
Department of Water Resources, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006................ 20,000,000
Schedule:
(1) 30.95.140-Delta
Flood Emergency
Preparedness,
Response, and
Recovery Project..... 20,000,000
3860-401--Notwithstanding Provision 1 of
Item 3860-013-0144, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$1,100,000 loan authorized by that item
shall be fully repaid to the California
Water Fund by June 30, 2017, upon order
of the Director of Finance.
3860-402--Notwithstanding Provision 1 of
Item 3860-013-0244, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$2,400,000 loan authorized by that item
shall be fully repaid to the
Environmental Water Fund by June 30,
2017, upon order of the Director of
Finance.
3860-491--Reappropriation, Department of Water
Resources. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2014:
6010--Yuba Feather Flood Protection
Subaccount
(1) Item 3860-101-6010, Budget Act of 2011
(Ch. 33, Stats. 2011), for the
Yuba Feather Flood Protection Program
6026--Bay-Delta Multipurpose Water
Management Subaccount
(1) Item 3860-001-6026, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 3860-490,
Budget Act of 2007 (Ch. 171 and 172,
Stats. 2007), Item 3860-492, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), and Item 3860-490, Budget Act
of 2010 (Ch. 712, Stats. 2010), for
the Delta Conveyance Program, Delta
Ecosystem Restoration, Franks Tract,
and Low Intensity Chemical Dosing
Project
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 2008 (Ch. 268 and 269,
Stats. 2008), and reappropriated by
Item 3860-492 and partially reverted
by Item 3860-495, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), and reappropriated by Item
3860-490 and partially reverted by
Item 3860-495, Budget Act of 2010 (Ch.
712, Stats. 2010), and reappropriated
by Item 3860-491 and partially
reverted by Item 3860-495, Budget Act
of 2011 (Ch. 33, Stats. 2011), for the
Water Use Efficiency Program
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Section 6 of Chapter 1 of the 2007-08
Second Extraordinary Session as
reappropriated by Item 3860-490,
Budget Act of 2010 (Ch. 712, Stats.
2010), for surface storage feasibility
studies, flood protection and water
supply system reoperation studies, and
to update the California Water Plan
(2) Paragraphs (3) to (7), inclusive, of
subdivision (b) of Section 83002 of
the Water Code as reappropriated by
Item 3860-490, Budget Act of 2010 (Ch.
712, Stats. 2010), for Delta Water
Quality Improvements, Emergency
Response, Urban Streams, and
Integrated Regional Water Management
(3) Item 3860-101-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3860-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010), for Dutch Slough Tidal
Marsh Restoration
6052--Disaster Preparedness and Flood
Prevention Bond Fund of 2006
(1) Paragraphs (1) and (2) of subdivision
(a) of Section 83002 of the Water Code
as reappropriated by Item 3860-490,
Budget Act of 2010 (Ch. 712, Stats.
2010), for Delta Risk Reduction, Delta
Levee Emergencies and Stormwater Flood
Management
(2) Item 3860-001-6052, Provision 1,
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 3860-490 Budget Act of 2010
(Ch. 712, Stats. 2010), for the
California Flood SAFE Program Channel
Maintenance
(3) Item 3860-001-6052, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3860-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010), for the Conservation
Strategy
(4) Item 3860-001-6052, Budget Act of 2011
(Ch. 33, Stats. 2011), 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 2011
(Ch. 33, Stats. 2011), for the
Floodway Protection Corridor Program
and North Delta Flood Control and
Ecosystem Restoration
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, 2015:
0001--General Fund
(1) Item 3860-301-0001, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reverted by Item 3860-496,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), and partially reverted by
Item 3860-496, Budget Act of 2008 (Chs.
268 and 269, Stats. 2008), 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.), as reappropriated by Item
3860-493, Budget Act of 2011 (Ch. 33,
Stats. 2011)
(4) 30.95.245-American River Flood
Control Project--Natomas
Features
+
(2) Item 3860-301-6026, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.)
(2) 10.95.180-Franks Tract Pilot
Project
+
(3) Item 3860-301-6031, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.)
(2) 10.95.180-Franks Tract Pilot
Project
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), as
reappropriated by Item 3860-492, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(2.1) 30.95.311-Folsom Dam
Modifications Project
+
(2) Item 3860-301-6052, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.)
(2) 30.95.260-South Sacramento
County Streams
(3) 30.95.311-Folsom Dam
Modifications Project
(4) 30.95.341-System Evaluation of
the State Plan of Flood Control
(5.5) 30.95.343-Sutter Bypass East
Water Control Structure
(6) 30.95.344-Knights Landing
Outfall Gates Rehabilitation
(7) 30.95.345-Sacramento Yard-
-Soil and Groundwater
Investigation and Remediation
(8) Reimbursements--Folsom Dam
Modifications Project
+
(3) Item 3860-302-6052, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex. Sess.)
(1) 30.95.160-West Sacramento
Early Implementation Project
(2) 30.95.340-Systemwide Levee
Evaluations and Repairs
+
(4) Item 3860-301-6052, Budget Act of 2011
(Ch. 33, Stats. 2011)
(5) 30.95.250-Yuba River-
-Preconstruction Engineering &
Design Work
(9) 30.95.305.207-Rock
Creek/Keefer Slough:
Feasibility Study
(11) 30.95.314-Frazier
Creek/Strathmore Creek:
Feasibility Study
(12) 30.95.315-White River/Deer
Creek: Feasibility Study
(13) 30.95.316-Merced County
Streams Project Bear Creek Unit
(21) Reimbursements--Merced County
Streams Project Bear Creek Unit
(24) Reimbursements--Frazier
Creek/Strathmore Creek
(25) Reimbursements--White
River/Deer Creek
(28) Reimbursements--Rock
Creek/Keefer Slough
3860-493--Reappropriation, Department of Water
Resources. Notwithstanding any other provision
of law, the periods to liquidate encumbrances
of the following citations are extended to
June 30, 2014:
0001--General Fund
(1) Item 3860-001-0001, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), for the North Delta Conveyance
Program, Flood Emergency Response
and Central Valley Flood Protection
Board
0544--Sacramento Valley Water Management
and Habitat Protection Subaccount
(1) Item 3860-101-0544, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3860-493,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), for the Sacramento
Valley Water Management Program
6005--Flood Protection Corridor Subaccount
(1) Item 3860-101-6005, Budget Act of 2003
(Ch. 157, Stats. 2003), as partially
reverted by Item 3860-496, Budget Act
of 2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), Item 3860-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), and Item 3860-492, Budget Act
of 2010 (Ch. 712, Stats. 2010), for
the Flood Protection Corridor Program
(2) Item 3860-101-6005, 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
6025--Conjunctive Use Subaccount
(1) Item 3860-101-6025, Budget Act of
2001 (Ch. 106, Stats. 2001), as
reappropriated by Item 3860-492,
Budget Act of 2004 (Ch. 208, Stats.
2004), Item 3860-492, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
Item 3860-491, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), and
Item 3860-492, Budget Act of 2010 (Ch.
712, Stats. 2010), and as partially
reverted by Item 3860-495, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006),
for the Groundwater Storage Program
6027--Interim Water Supply and Water
Quality Infrastructure and Management
Subaccount
(1) Item 3860-101-6027, Budget Act of 2000
(Ch. 52, Stats. 2000), as
reappropriated by Item 3860-492,
Budget Act of 2001 (Ch. 106, Stats.
2001), Item 3860-491, Budget Act of
2003 (Ch. 157, Stats. 2003), Item
3860-491, Budget Act of 2005 (Chs. 38
and 39, Stats. 2005), Item 3860-490,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), Item 3860-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), and Item 3860-492, Budget Act
of 2010 (Ch. 712, Stats. 2010), and as
partially reverted by Item 3860-496,
Budget Act of 2005 (Chs. 38 and 39,
Stats. 2005), for the Interim Reliable
Water Supply Program
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3860-001-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), Items 3860-491 and 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), and Item 3860-492,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and as partially
reverted by Item 3860-495, Budget Act
of 2006 (Chs. 47 and 48, Stats. 2006),
and Item 3860-495, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), for the Water Supply
Reliability Program
(2) Item 3860-101-6031, Budget Act of 2003
(Ch. 157, Stats. 2003), as
reappropriated by Item 3860-491,
Budget Act of 2004 (Ch. 208, Stats.
2004), Items 3860-491 and 3860-492,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006), Item 3860-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), and Item 3860-492, Budget Act
of 2010 (Ch. 712, Stats. 2010), and as
partially reverted by Item 3860-495,
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.), for Desalination
Grants and Integrated Regional Water
Management
(3) Item 3860-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3860-493,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), for the Integrated
Regional Water Management Program
(4) Provision 1 of Item 3860-101-6031,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), as reappropriated by
Item 3860-491, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), for
the Integrated Regional Water
Management Program
(5) 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.), as partially reverted by Item
3860-495, Budget Act of 2011 (Ch. 33,
Stats. 2011), for the Ecosystem
Restoration Program
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3860-101-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3860-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), and as partially reverted by
Item 3860-495, Budget Act of 2010 (Ch.
712, Stats. 2010), for the Flood
Protection Corridor Program and Flood
Control Subventions
(2) Paragraph (5) of subdivision (b) of
Section 83002 of the Water Code for
Delta Levee Special Projects
6052--Disaster Preparedness and Flood
Prevention Bond Fund of 2006
(1) Item 3860-101-6052, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3860-492,
Budget Act of 2010 (Ch. 712, Stats.
2010), for the Early Implementation
Program
(2) Paragraph (1) of subdivision (a) of
Section 83002 of the Water Code for
Delta Levees Protection of Aqueducts
3860-494--Reappropriation, Department of
Water Resources. Notwithstanding any other
provision of law, the periods to liquidate
encumbrances of the following citations are
extended to June 30, 2015:
6052--Disaster Preparedness and Flood
Prevention Bond Fund of 2006
(1) Item 3860-302-6052, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007),
as reappropriated by Item 3860-491,
Budget Act of 2010 (Ch. 712, Stats.
2010)
(2) 30.95.340-Systemwide Levee
Evaluations and Repairs
3860-495--Reversion, Department of Water Resources.
Notwithstanding Item 3860-490, Budget Act of 2011 (Ch.
33, Stats. 2011), as of June 30, 2012, the balances
specified below of the appropriations provided in the
following citations shall revert to the funds from
which the appropriations were made:
6007--Urban Stream Restoration Subaccount
(1) Item 3860-001-6007, Budget
Act of 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)............. 33,000
(2) Item 3860-001-6007, Budget
Act of 2010 (Ch. 712,
Stats. 2010)............... 15,382
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) Item 3860-101-6031, Budget
Act of 2005 (Chs. 38 and
39, Stats. 2005), as
reappropriated by Item
3860-491, Budget Act of
2006 (Chs. 47 and 48,
Stats. 2006), and 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.)..................... 4,009,759
(2) Item 3860-001-6031, Budget
Act of 2006 (Chs. 47 and
48, Stats. 2006), as
reappropriated by Item
3860-490, Budget Act of
2007 (Chs. 171 and 172,
Stats. 2007), Item
3860-492, Budget Act of
2008 (Chs. 268 and 269,
Stats. 2008), Item 3860-
490, Budget Act of 2010
(Ch. 712, Stats. 2010), as
partially reverted by Item
3860-495, Budget Act of
2008 (Chs. 268 and 269,
Stats. 2008), and as
partially reverted by Item
3860-495, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 22,144,496
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 2009 (Ch. 1, 2009-
10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10
4th Ex. Sess.)......... 246,708
(2) Item 3860-001-6051, Budget
Act of 2010 (Ch. 712,
Stats. 2010)............... 21,883
(3) Item 3860-101-6051, Budget
Act of 2010 (Ch. 712,
Stats. 2010), Provision 1,
for the Urban Streams
Restoration Program........ 2,252,000
3860-496--Reversion, Department of Water Resources. As
of June 30, 2012, 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:
6031--Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002
(1) Item 3860-101-6031, Budget
Act of 2003 (Ch. 157,
Stats. 2003), as
reappropriated by Item
3860-491, Budget Act of
2004 (Ch. 208, Stats.
2004), Items 3860-491 and
3860-492, Budget Act of
2006 (Chs. 47 and 48,
Stats. 2006), Item 3860-
491, Budget Act of 2008
(Chs. 268 and 269, Stats.
2008), and Item 3860-492,
Budget Act of 2010 (Ch.
712, Stats. 2010), and as
partially reverted by Item
3860-495, Budget Act of
2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by
Ch. 1, 2009-10 4th Ex.
Sess.)..................... 359,798
(2) Item 3860-101-6031, Budget
Act of 2005 (Chs. 38 and
39, Stats. 2005), as
reappropriated by Item
3860-491, Budget Act of
2006 (Chs. 47 and 48,
Stats. 2006), Item 3860-
491, Budget Act of 2008
(Chs. 268 and 269, Stats.
2008), and Item 3860-
492, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch.
1, 2009-10 4th Ex. Sess.).. 536,039
(3) Item 3860-001-6031, Budget
Act of 2008 (Chs. 268 and
269, Stats. 2008), as
partially reverted by Item
3860-495, Budget Act of
2010 (Ch. 712, Stats.
2010), and reappropriated
by Item 3860-491, Budget
Act of 2011 (Ch. 33,
Stats. 2011)............... 354,312
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), 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.), and partially
reverted by Item 3860-495,
Budget Act of 2010 (Ch.
712, Stats. 2010), as
reappropriated by Item
3860-491, Budget Act of
2011 (Ch. 33, Stats. 2011). 78,933
(2) Paragraph (3) of
subdivision (b) of Section
83002 of the Water Code,
for Integrated Regional
Water Management, as
reappropriated by Item
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 224,000
6052--Disaster Preparedness and Flood Prevention
Bond Fund of 2006
(1) Paragraph (1) of
subdivision (a) of Section
83002 of the Water Code,
for the Delta Levee
Emergencies Delta Risk
Reduction Program, as
reappropriated by Item
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 20,000,000
(2) Paragraph (2) of
subdivision (a) of
Section 83002 of the Water
Code, for stormwater flood
management, as
reappropriated by Item
3860-490, Budget Act of
2010 (Ch. 712, Stats.
2010)...................... 45,357,000
3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 775,000
Schedule:
(1) 10-Sacramento-San Joaquin
Delta Conservancy........... 1,486,000
(2) Reimbursements.............. -500,000
(3) Amount payable from the
California Environmental
License Plate Fund (Item
3875-001-0140).............. -71,000
(4) Amount payable from the
Federal Trust Fund (Item
3875-001-0890).............. -140,000
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................................ 71,000
3875-001-0890--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the Federal Trust Fund............... 140,000
3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund.......................................... 5,548,000
Schedule:
(1) 10-Delta Stewardship
Council................ 15,987,000
(2) Reimbursements......... -6,817,000
(3) Amount payable from
the California
Environmental License
Plate Fund (Item 3885-
001-0140).............. -703,000
(4) Amount payable from
the Federal Trust Fund
(Item 3885-001-0890)... -2,919,000
3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund...................................... 703,000
3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................ 2,919,000
3885-490--Reappropriation, Delta Stewardship
Council. 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:
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 0540-001-6031, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
for the CALFED Science Program
(2) Item 0540-001-6031, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.) for the CALFED Science Program
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 107,588,000
Schedule:
(1) 15-Mobile Source..... 224,096,000
(2) 25-Stationary Source. 56,476,000
(3) 30.01-Program
Direction and
Support.............. 17,556,000
(4) 30.02-Distributed
Program Direction
and Support.......... -17,556,000
(5) Reimbursements....... -16,557,000
(6) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -80,691,000
(7) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -15,149,000
(8) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -974,000
(9) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -15,952,000
(10) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -619,000
(11) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -43,042,000
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 80,691,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................ 15,149,000
3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account.......... 974,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 15,952,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Nontoxic Dry
Cleaning Incentive Trust Fund............. 619,000
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 43,042,000
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 35-Subvention.......... 10,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permittees to the
local air quality management and
air pollution control districts.
3900-101-0115--For local assistance,
State Air Resources Board, payable from
the Air Pollution Control Fund............ 86,400,000
3900-490--Reappropriation, State Air Resources
Board. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance
until June 30, 2015.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2018.
6054--California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port
Security Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 3900-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(2) Item 3900-001-6054, Budget Act of 2011
(Ch. 33, Stats. 2011)
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 53,380,000
Schedule:
(1) 10-Pesticide Programs. 60,828,000
(2) 20.01-Administration.. 10,594,000
(3) 20.02-Distributed
Administration........ -10,594,000
(4) Reimbursements........ -316,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -471,000
(6) Amount payable from
the Structural Pest
Control Education and
Enforcement Fund
(Item 3930-001-0399).. -393,000
(7) Amount payable from
the Structural Pest
Control Fund (Item
3930-001-0775)........ -4,265,000
(8) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,003,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund...................................... 471,000
3930-001-0399--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Education and Enforcement Fund. 393,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0775--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Fund........................... 4,265,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................ 2,003,000
3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund.............................. 15,122,000
3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account................... 596,000
3940-001-0115--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Air
Pollution Control Fund.................... 555,000
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Waste Discharge Permit Fund............... 101,430,000
1. Of the amount appropriated in
this item, and notwithstanding
subdivision (k) of Section
13350 of the Water Code, up to
$700,000 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
development of uniform water
recycling criteria for indirect
potable water reuse for
groundwater recharge pursuant
to Chapter 700 of the Statutes
of 2010.
2. The Lahontan Regional Water
Quality Control Board shall,
within 120 days of receipt of a
scientific report on Lake Tahoe
near-shore indicators,
establish a schedule for the
development and adoption of
Lake Tahoe near-shore water
quality objectives to improve
Lake Tahoe near-shore water
quality conditions along with a
comprehensive implementation
strategy describing the nature
of actions and associated
timelines that will be
necessary to implement the plan
or its component parts.
3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund...... 98,000
3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 685,000
3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 4,499,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................ 1,150,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount............ 515,000
3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount..... 222,000
3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account... 62,000
3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 329,661,000
Schedule:
(1) 10-Water Quality.... 525,688,000
(2) 20-Water Rights..... 13,676,000
(3) 25-Department of
Justice Legal
Services............ 1,217,000
(4) 30.01-
Administration...... 23,283,000
(5) 30.02-Distributed
Administration...... -23,283,000
(6) Reimbursements...... -9,203,000
(7) Amount payable from
the General Fund
(Item 3940-001-
0001)............... -15,122,000
(8) Amount payable from
the Unified Program
Account (Item 3940-
001-0028)........... -596,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
3940-001-0115)...... -555,000
(10) Amount payable from
the Waste Discharge
Permit Fund (Item -101,430,00
3940-001-0193)...... 0
(11) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3940-
001-0212)........... -98,000
(12) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3940-001-0235)...... -685,000
(13) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3940-001-
0387)............... -4,499,000
(14) Amount payable from
the Water Recycling
Subaccount (Item
3940-001-0419)...... -1,150,000
(15) Amount payable from
the Drainage
Management
Subaccount (Item
3940-001-0422)...... -515,000
(16) Amount payable from
the Seawater
Intrusion Control
Subaccount (Item
3940-001-0424)...... -222,000
(17) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-
001-0436)........... -62,000
(18) Amount payable from
the 1984 State
Clean Water Bond
Fund (Item 3940-001-
0740)............... -314,000
(19) Amount payable from
the Federal Trust
Fund (Item 3940-001-
0890)............... -47,902,000
(20) Amount payable from
the Water Rights
Fund (Item 3940-001-
3058)............... -12,701,000
(21) Amount payable from
the Wastewater
Operator
Certification Fund
(Item 3940-001-
3160)............... -672,000
(21.5) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3940-001-
3212)............... -674,000
(22) Amount payable from
the Watershed
Protection
Subaccount (Item
3940-001-6013)...... -196,000
(23) Amount payable from
the Santa Ana River
Watershed
Subaccount (Item
3940-001-6016)...... -250,000
(24) Amount payable from
the Lake Elsinore
and San Jacinto
Watershed
Subaccount (Item
3940-001-6017)...... -130,000
(25) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item
3940-001-6019)...... -200,000
(26) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-6020)...... -609,000
(27) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item
3940-001-6021)...... -910,000
(28) Amount payable from
the Coastal
Nonpoint Source
Control Subaccount
(Item 3940-001-
6022)............... -133,000
(29) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3940-001-6031)...... -1,240,000
(30) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3940-001-
6051)............... -1,896,000
(31) Amount payable from
the Petroleum
Underground Storage
Tank Financing
Account (Item 3940-
001-8026)........... -603,000
(32) Amount payable from
the State Water
Pollution Control
Revolving Fund
Administration Fund
(Item 3940-001-
9739)............... -8,353,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the State Water
Resources Control Board may
borrow sufficient funds for
cash purposes from special
funds that otherwise provide
support for the board. Any such
loans are to be repaid with
interest at the rate earned in
the Pooled Money Investment
Account.
2. The amount appropriated in
Schedule (25) shall be used to
reimburse the Department of
Justice for legal services. In
addition to the amount in
Schedule (25), upon order of
the Director of Finance, any
non-General Fund Budget Act
item for support of the State
Water Resources Control Board
may be augmented to reimburse
the Department of Justice for
legal services. No
augmentation shall be made
sooner than 30 days after the
Joint Legislative Budget
Committee has been notified in
writing.
3. By January 15, 2013, the State
Water Resources Control Board
shall submit to the Legislature
a proposal to increase program
efficiencies through reduction
of the number of regional water
quality control boards.
3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund............... 314,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................ 47,902,000
3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Water
Rights Fund................................ 12,701,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund.... 672,000
3940-001-3212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Timber Regulation and Forest Restoration
Fund...................................... 674,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount........... 196,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount...... 250,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................ 130,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................ 200,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount...... 609,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount.. 910,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 133,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 1,240,000
3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 1,896,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 603,000
3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Pollution Control Revolving
Fund Administration Fund.................. 8,353,000
3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
Schedule:
(1) 10-Water Quality......... 41,698,000
(2) Amount payable from the
Waste Discharge Permit
Fund (Item 3940-101-
0193).................... -1,000,000
(3) Amount payable from the
Water Recycling
Subaccount (Item 3940-
101-0419)................ -2,500,000
(4) Amount payable from the
State Water Pollution
Control Revolving Fund
Small Community Grant
Fund (Item 3940-101-
3147).................... -12,000,000
(5) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3940-
101-6031)................ -14,545,000
(6) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3940-101-6051)..... -153,000
(7) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026).................... -11,500,000
3940-101-0193--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Waste Discharge Permit Fund...... 1,000,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2015.................................. 2,500,000
3940-101-3147--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the State Water Pollution Control
Revolving Fund Small Community Grant Fund. 12,000,000
3940-101-6031--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002, to be available for expenditure
until June 30, 2015....................... 14,545,000
3940-101-6051--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006, to
be available for expenditure until June
30, 2015.................................. 153,000
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-490--Reappropriation, State Water
Resources Control Board. The 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 $2,300,000 from Item 3940-101-
3145, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3940-491--Reappropriation, State Water
Resources Control 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, 2017:
0419--Water Recycling Subaccount
(1) Item 3940-101-0419, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-0419, Budget Act of 2010
(Ch. 712, Stats. 2010)
6013--Watershed Protection Subaccount
(1) Item 3940-101-6013, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6013, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6016--Santa Ana River Watershed Subaccount
(1) Item 3940-101-6016, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-6016, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6019--Nonpoint Source Pollution Control
Subaccount
(1) Item 3940-101-6019, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6019, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6021--Wastewater Construction Grant
Subaccount
(1) Item 3940-101-6021, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
6022--Coastal Nonpoint Source Control
Subaccount
(1) Item 3940-101-6022, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3940-101-6022, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6029--California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3940-101-6029, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6029, Budget Act of 2010
(Ch. 712, Stats. 2010)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3940-101-6031, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6031, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reverted by Item 3940-496, Budget Act
of 2011 (Ch. 33, Stats. 2011)
(3) Item 3940-101-6031, Budget Act of 2010
(Ch. 712, Stats. 2010)
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
2007 (Chs. 171 and 172, Stats. 2007),
as reverted by Item 3940-495, Budget
Act of 2011 (Ch. 33, Stats. 2011)
(2) Item 3940-101-6051, Budget Act of 2011
(Ch. 33, Stats. 2011)
3940-492--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reapportioned for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2016:
3134--School District Account, Underground
Storage Tank Cleanup Fund
(1) Item 3940-101-3134, Budget Act of
2009 (Ch. 1, Stats. 2009-10 3rd Ex.
Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.), as reappropriated by
Item 3940-491, Budget Act of 2011 (Ch.
33, Stats. 2011)
(2) Item 3940-101-3134, Budget Act of 2010
(Ch. 712, Stats. 2010)
(3) Item 3940-101-3134, Budget Act of 2011
(Ch. 33, Stats. 2011)
3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2012, the
unencumbered balance of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made:
0419--Water Recycling Subaccount
(1) Item 3940-001-0419, Budget Act of 2010
(Ch. 712, Stats. 2010)
0424--Seawater Intrusion Control Subaccount
(1) Item 3940-001-0424, Budget Act of 2010
(Ch. 712, Stats. 2010)
6013--Watershed Protection Subaccount
(1) Item 3940-001-6013, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6016--Santa Ana River Watershed Subaccount
(1) Item 3940-001-6016, Budget Act of 2010
(Ch. 712, Stats. 2010)
6017--Lake Elsinore and San Jacinto
Watershed Subaccount
(1) Item 3940-001-6017, Budget Act of 2010
(Ch. 712, Stats. 2010)
6019--Nonpoint Source Pollution Control
Subaccount
(1) Item 3940-001-6019, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6021--Wastewater Construction Grant
Subaccount
(1) Item 3940-001-6021, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6022--Coastal Nonpoint Source Control
Subaccount
(1) Item 3940-001-6022, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6031--Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3940-001-6031, Budget Act of 2010
(Ch. 712, Stats. 2010), as reverted by
Item 3940-496, Budget Act of 2011 (Ch.
33, Stats. 2011)
6051--Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3940-001-6051, Budget Act of 2010
(Ch. 712, Stats. 2010)
3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,000,000
Provisions:
1. The Director of Toxic
Substances Control may expend
from this item: (a)
$12,030,000 for the following
activities at the federal
Stringfellow Superfund site:
(1) operation and maintenance
of pretreatment plants to
treat contaminated groundwater
extracted from the site, (2)
site maintenance and
groundwater monitoring, and
(3) implementation of work to
stabilize the site.
2. Notwithstanding any other
provision of law, the funds
appropriated for removal and
remedial action at the federal
Stringfellow Superfund site
shall be available for
encumbrance for three fiscal
years subsequent to the fiscal
year in which the funds are
appropriated, and
disbursements in liquidation
of encumbrances shall be
pursuant to Section 16304.1 of
the Government Code.
3. Of the amount appropriated in
this item, $2,611,000
shall be used for the purposes
of emergency response activity
pursuant to Section 25354 of
the Health and Safety Code, in
lieu of the appropriation made
pursuant to that section.
4. The amount appropriated in
this item includes $6,359,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or public
entity is or may be held
financially liable, the
Department of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent
with the language in any
settlement agreements between
the department and the
potentially responsible
parties.
5. As of June 30, 2012, or
earlier, any unexpended funds
in Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 49,085,000
Schedule:
(1) 12-Site Mitigation
and Brownfields
Reuse............... 88,344,000
(2) 13-Hazardous Waste
Management.......... 62,219,000
(3) 19.01-
Administration...... 32,990,000
(4) 19.02-Distributed
Administration...... -33,728,000
(5) 20-Science,
Pollution
Prevention and
Technology.......... 15,947,000
(6) 21-State Certified
Unified Program..... 2,386,000
(7) Reimbursements...... -11,709,000
(7.5) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 3960-001-
0080)............... -45,000
(8) Amount payable from
the General Fund
(Item 3960-001-
0001)............... -21,000,000
(9) Amount payable from
the Unified Program
Account (Item 3960-
001-0028)........... -1,022,000
(10) Amount payable from
the Illegal Drug
Lab Cleanup Account
(Item 3960-001-
0065)............... -887,000
(11) Amount payable from
the California Used
Oil Recycling Fund
(Item 3960-001-
0100)............... -359,000
(11.5) Amount payable from
the Department of
Pesticide
Regulation Fund
(Item 3960-001-
0106)............... -39,000
(11.6) Amount payable from
the Air Pollution
Control Fund (Item
3960-001-0115)...... -38,000
(12) Amount payable from
the Toxic
Substances Control
Account (Item 3960-
001-0557)........... -47,147,000
(13) Amount payable from
the Federal Trust
Fund (Item 3960-001-
0890)............... -32,284,000
(14) Amount payable from
the Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -287,000
(15) Amount payable from
the Electronic
Waste and Recovery
and Recycling
Account (Item 3960-
001-3065)........... -1,975,000
(16) Amount payable from
the State Certified
Unified Program
Agency Account
(Item 3960-001-
3084)............... -2,236,000
(17) Amount payable from
the Birth Defects
Monitoring Program
Fund (Item 3960-001-
3114)............... -45,000
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 by 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.
3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,734,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.. 10,734,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. The Director of Toxic Substances
Control shall report, in writing,
not later than 180 days after the
end of the fiscal year to the
Chairperson of the Joint
Legislative Budget Committee, the
chairpersons of the legislative
fiscal committees that act on the
department's budget, the
Chairperson of the Assembly
Committee on Environmental Safety
and Toxic Materials, and the
Chairperson of the Senate Committee
on Environmental Quality, actions
taken under this provision.
3. Notwithstanding Section 1.80, this
appropriation shall be available in
accordance with the provisions of
Section 25330.2 of the Health and
Safety Code.
3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account................... 1,022,000
3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account.......... 887,000
3960-001-0080--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Childhood Lead Poisoning Prevention Fund.. 45,000
3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........ 359,000
3960-001-0106--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Department of Pesticide Regulation Fund... 39,000
3960-001-0115--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Air Pollution Control Fund................ 38,000
3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,800,000
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 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.
3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 47,147,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the
assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. The amount appropriated in
this item includes state
oversight costs at military
installations. The expenditure
of these funds shall not
relieve the federal government
of the responsibility to pay
for all state oversight costs.
The Department of Toxic
Substances Control shall take
all steps necessary to recover
these costs from the federal
government, including, but not
limited to, filing civil
actions authorized by state
and federal law.
3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 32,284,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under federal regulations and
in accordance with all
applicable federal laws and
guidelines.
3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund....... 287,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste and Recovery and Recycling
Account..................................... 1,975,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order
of the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account.... 2,236,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order
of the Department of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3960-001-3114--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Birth Defects Monitoring Program Fund..... 45,000
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (570,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account..................................... (5,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Toxic Substances Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account..................................... (40,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Cleanup
Loans and Environmental Assistance
to Neighborhoods Account to the
Toxic Substances Control Account in
an amount sufficient to fund the
department's costs for its
oversight of Cleanup Loans and
Environmental Assistance to
Neighborhoods loan projects,
provided that sufficient funds are
available for those purposes.
3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account..................................... (5,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance Account
to the Hazardous Waste Control
Account in an amount sufficient to
fund the department's costs of
providing oversight for sites
requiring long-term operation and
maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,734,000)
3960-013-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Expedited Site
Remediation Trust Fund.................... (560,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse...... 2,000,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the Department
of Toxic Substances Control is
authorized to make loans and grants
as authorized under federal
regulations in accordance with all
applicable federal laws and
guidelines.
3960-301-0668--For capital outlay, Department
of Toxic Substances Control, payable from the
Public Buildings Construction Fund Subaccount. 47,906,000
Schedule:
(1) 12.18.STF-Stringfellow
Pretreatment Plant
Site--Construction..... 47,906,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes pursuant
to Chapter 5 (commencing with
Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
project authorized by this item.
2. The Department of Toxic Substances
Control and the State Public Works
Board are authorized and directed
to execute and deliver any and all
leases, contracts, agreements, or
other documents necessary or
advisable to consummate the sale of
bonds or otherwise effectuate the
financing of the scheduled projects.
3. The State Public Works Board shall
not be deemed a lead or responsible
agency for purposes of the
California Environmental Quality
Act (Division 13 (commencing with
Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the Department of
Toxic Substances Control from the
requirements of the California
Environmental Quality Act. This
provision is intended to be
declarative of existing law.
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment....... 4,456,000
Schedule:
(1) 10-Health Risk
Assessment............ 19,984,000
(2) Reimbursements........ -3,573,000
(2.5) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 3980-001-
0080)................. -125,000
(3) Amount payable from
the Unified Program
Account (Item 3980-
001-0028)............. -142,000
(4) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3980-001-0044).. -4,009,000
(5) Amount payable from
the California Used
Oil Recycling Fund
(Item 3980-001-0100).. -607,000
(6) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 3980-001-
0106)................. -1,873,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
3980-001-0115)........ -763,000
(8) Amount payable from
the California
Environmental License
Plate Fund (Item 3980-
001-0140)............. -937,000
(9) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3980-001-0320).. -141,000
(10) Amount payable from
the Integrated Waste
Management Account
(Item 3980-001-0387).. -260,000
(11) Amount payable from
the Toxic Substances
Control Account (Item
3980-001-0557)........ -300,000
(12) Amount payable from
the Federal Trust
Fund (Item 3980-
001-0890)............. -414,000
(13) Amount payable from
the Safe Drinking
Water and Toxic
Enforcement Fund
(Item 3980-001-3056).. -2,259,000
(14) Amount payable from
the Birth Defects
Monitoring Fund (Item
3980-001-3114)........ -125,000
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Unified Program Account.. 142,000
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund................. 4,009,000
3980-001-0080--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Childhood Lead Poisoning
Prevention Fund........................... 125,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................ 607,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund........................... 1,873,000
3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Air Pollution Control
Fund...................................... 763,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................ 937,000
3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Oil Spill Prevention and
Administration Fund....................... 141,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 260,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account................................... 300,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund....... 414,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Safe Drinking Water and
Toxic Enforcement Fund.................... 2,259,000
3980-001-3114--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Birth Defects Monitoring
Program Fund.............................. 125,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,292,000
Schedule:
(1) 10-State Council
Planning and
Administration......... 1,731,000
(2) 20-Community Program
Development............ 1,000,000
(3) 40-Regional Offices
and Local Area Boards.. 8,827,000
(4) Reimbursements......... -4,266,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2013:
0890--Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2011 (Ch. 33, Stats. 2011)
Provisions:
1. The funds reappropriated in this item
shall be available for transfer to
and in augmentation of Item 4100-001-
0890 for the following purposes:
(a) To augment the allocation to the
Developmental Disabilities
Program Development Fund.
(b) To fund the cost of salary and
benefit increases approved by the
Legislature that exceed the
Budget Act appropriation.
(c) To fund implementation of any
portion of the state plan as
approved by the State Council on
Developmental Disabilities.
4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,166,000
Schedule:
(1) 10-Emergency Medical
Services Authority..... 12,331,000
(2) Reimbursements......... -6,070,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund
(Item 4120-001-0194)... -360,000
(4) Amount payable from
the Emergency Medical
Services Personnel
Fund (Item 4120-001-
0312).................. -1,559,000
(5) Amount payable from
the Federal Trust Fund
(Item 4120-001-0890)... -1,871,000
(6) Amount payable from
the Emergency
Medical Technician
Certification Fund
(Item 4120-001-3137)... -1,305,000
4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund..................... 360,000
4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund. 1,559,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,871,000
4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................ 1,305,000
4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
Schedule:
(1) 10-Emergency Medical
Services Authority...... 15,242,000
(2) Reimbursements.......... -8,680,000
(3) Amount payable from the
Federal Trust Fund
(Item 4120-101-0890).... -704,000
(4) Amount payable from the
Emergency Medical
Technician
Certification Fund
(Item 4120-101-3137).... -300,000
Provisions:
1. The General Fund support for poison
control centers shall augment, but
not replace, local expenditures for
existing poison control center
services. These funds shall be used
primarily to increase services to
underserved counties and populations
and for poison prevention and
information services. The Director
of the Emergency Medical
Services Authority may contract with
eligible poison control centers for
the distribution of these funds.
2. The Emergency Medical Services
Authority shall use the following
guidelines in administering state-
funded grants to local agencies: (a)
funding eligibility shall be limited
to rural multicounty regions that
demonstrate a heavy use of the
emergency medical services system by
nonresidents, (b) local agencies
shall provide matching funds of at
least $1 for each dollar of state
funds received, (c) state funding
shall be used to provide only
essential minimum services necessary
to operate the system, as defined by
the authority, (d) no region shall
receive both federal and state funds
in the same fiscal year for the same
purpose, and (e) the authority shall
monitor the use of the funds by
recipients to ensure that these
funds are used in an appropriate
manner.
3. Each region shall be eligible to
receive up to one-half of the total
cost of a minimal system for that
region, as defined by the Emergency
Medical Services Authority. However,
the authority may reallocate
unclaimed funds among regions.
4. Notwithstanding Provision 2(b), each
region with a population of 300,000
or less as of June 30, 2012, shall
receive the full amount for which it
is eligible if it provides a cash
match of $0.41 per capita or more.
Failure to provide local cash
contributions at the specified level
shall result in a proportional
reduction in state funding.
5. It is the intent of the Legislature
that the Director of the Emergency
Medical Services Authority provide
assistance, when feasible, to poison
control centers in seeking sources
of funding other than General Fund
support, including grants from
health-related foundations, federal
grants, and assistance from the
California Children and Families
Commission, or other relevant
entities. It is also the intent of
the Legislature that poison control
centers assertively seek and obtain
funding from foundations, private
sector entities, the federal
government, and sources other than
the General Fund.
4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund............... 704,000
4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................ 300,000
4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund....... 74,000
4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,975,000
Schedule:
(1) 10-Health Care
Quality and
Analysis............ 5,977,000
(2) 30-Health Care
Workforce........... 24,102,000
(3) 42-Facilities
Development......... 56,155,000
(4) 45-Cal-Mortgage
Loan Insurance...... 4,775,000
(5) 60-Health Care
Information......... 9,567,000
(6) 80.01-
Administration...... 15,460,000
(7) 80.02-Distributed
Administration...... -15,066,000
(8) Reimbursements...... -595,000
(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)...... -21,396,000
(11) Amount payable from
the Registered
Nurse Education
Fund (Item 4140-001-
0181)............... -2,420,000
(12) Amount payable from
the Federal Trust
Fund (Item 4140-001-
0890)............... -597,000
(13) Amount payable from
the Mental Health
Practitioner
Education Fund
(Item 4140-001-
3064)............... -595,000
(14) Amount payable from
the Vocational
Nurse Education
Fund (Item 4140-001-
3068)............... -250,000
(15) Amount payable from
the Mental Health
Services Fund (Item
4140-001-3085)...... -10,924,000
(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)........ -1,411,000
(18) Amount payable from
the Health Facility
Construction Loan
Insurance Fund
(Section 129200 of
the Health and
Safety Code)........ -4,775,000
(19) Amount payable from
the Health
Professions
Education Fund
(Section 128355 of
the Health and
Safety Code)........ -1,058,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Office of Statewide
Health Planning and Development,
the Department of Finance may
augment the amount available for
expenditure in this item to pay
costs associated with the review
of hospital building plans. The
augmentation may be effected not
sooner than 30 days after
notification in writing of the
necessity therefor to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may determine.
4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund.................... 21,396,000
4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................ 2,420,000
4140-001-0890--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable
from the Federal Trust Fund................. 597,000
Provisions:
1. Unspent federal stimulus funds
authorized in the American Recovery
and Reinvestment Act of 2009
(P.L. 111-5) for the State Primary
Care Offices and Student/Resident
Experiences and Rotations in
Community Health programs, budgeted
in the 2012-13 fiscal year, are
available for encumbrance or
expenditure until June 30, 2014.
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund............... 595,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................ 250,000
4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Services Fund............................. 10,924,000
4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund......... 900,000
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................ 110,000
Schedule:
(1) 60-Health Care
Information................ 110,000
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).
4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development............. 0
Schedule:
(1) 30-Health Care Workforce... 35,706,000
(2) Reimbursements............. -400,000
(3) Amount payable from the
California Health Data and
Planning Fund (Item 4140-
101-0143).................. -6,656,000
(4) Amount payable from the
Federal Trust Fund (Item
4140-101-0890)............. -1,000,000
(5) Amount payable from the
Mental Health Services
Fund (Item 4140-101-3085).. -27,650,000
Provisions:
1. Of the amount appropriated in Schedule
(1), $2,725,000 is appropriated for
nursing education pursuant to subdivision
(c) of Section 128235 of the Health and
Safety Code.
2. Notwithstanding any other provision of
law, the funds appropriated in this item
for contracts with accredited medical
schools, or programs that train primary
care physician assistants, registered
nurses, or primary care nurse
practitioners, as well as contracts with
hospitals or other health care delivery
systems located in California, that meet
the standards of the California Healthcare
Workforce Policy Commission established
pursuant to Article 1 (commencing with
Section 128200) of Chapter 4 of Part 3 of
Division 107 of the Health and Safety
Code, shall continue to be available for
the 2013-14, 2014-15, and 2015-16
fiscal years.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund...................... 6,656,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other
provision of law, the funds
appropriated in this item for
contracts with accredited medical
schools, or programs that train
primary care physician assistants
or primary care nurse
practitioners, as well as contracts
with hospitals or other health care
delivery systems located in
California, that meet the standards
of the California Healthcare
Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107
of the Health and Safety Code,
shall continue to be available for
the 2013-14, 2014-15, and 2015-16
fiscal years.
4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund. 1,000,000
4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund.............................. 27,650,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80 or any
other provision of law,
the funds appropriated in this
item for contracts with
accredited physician assistant
programs, as well as contracts
with hospitals or other health
care delivery systems located
in California, in support of
the Mental Health Services Act
that meet the standards of the
California Healthcare
Workforce Policy Commission,
established pursuant to
Article 1 (commencing with
Section 128200) of Chapter 4
of Part 3 of Division 107 of
the Health and Safety Code,
shall continue to be available
for the 2013-14, 2014-15, and
2015-16 fiscal years.
2. The funds appropriated in this
item are for the purposes of
the workforce, education, and
training (WET) programs
established pursuant to
Sections 5820, 5821, and 5822
of the Welfare and
Institutions Code. It is the
intent of the Legislature that
a total of $6,000,000 in WET
funds be appropriated for
purposes of Sections 5820,
5821, and 5822 of the Welfare
and Institutions Code in a
manner subject to the
requirements set forth in
subdivisions (a) and (e) of
Section 5820 of, and
subdivision (a) of Section
5848 of, the Welfare and
Institutions Code. It is
further the intent of the
Legislature that $9,000,000 be
appropriated for
implementation of the Regional
Partnerships component of the
WET programs in equal amounts
over a three-year period
beginning in the 2014-15
fiscal year. The funds
appropriated in this item are
available for expenditure
without regard to fiscal year.
4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 22 of Chapter 2 of the
2009-10 Third Extraordinary Session, as
amended by the Budget Act of 2011 (Ch.
33, Stats. 2011), the $20,000,000 loan
authorized therein shall be fully repaid
to the Hospital Building Fund in the 2014-
15 fiscal year upon order of the Director
of Finance.
4140-402--The balances for the following items
shall be transferred to the Office of
Statewide Health Planning and Development, as
of June 30, 2012, to carry out the liquidation
of these appropriations:
(1) Item 4440-101-3085, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) Item 4440-101-3085, Budget Act of 2011
(Ch. 33, Stats. 2011)
4140-490--Reappropriation, Office of Statewide
Health Planning and Development. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2013:
3085--Mental Health Services Fund
(1) Item 4140-001-3085, Budget Act of 2011
(Ch. 33, Stats. 2011)
0890--Federal Trust Fund
(1) Item 4140-001-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 4140-101-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
4150-001-0890--For support of Department of
Managed Health Care, payable from the
Federal Trust Fund.......................... 755,000
Provisions:
1. The funds appropriated in this item
shall be to administer the Health
Insurance Premium Rate Review Cycle
II Federal Grant to enhance the
Department of Managed Health Care's
capabilities in collecting premium
rate data, improving rate filing
requirements, enhancing the rate
review process, reporting data to
the United States Department of
Health and Human Services, and
disclosing rate information to
consumers.
4150-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 50,042,000
Schedule:
(1) 30-Health Plan
Program............... 51,983,000
(2) 50.01-Administration.. 10,001,841
(3) 50.02-Distributed
Administration........ -10,001,841
(4) Reimbursements........ -1,186,000
(5) Amount payable from
the Federal Trust
Fund (Item 4150-001-
0890)................. -755,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
2. The Department of Finance may
decrease this item based on a
revised implementation date for,
and the number of counties
participating in, the Coordinated
Care Initiative. Any adjustment to
this item shall not occur less
than 30 days after notification in
writing to 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 specify.
4170-001-0001--For support of Department of
Aging........................................ 3,568,000
Schedule:
(1) 10-Nutrition.......... 3,031,000
(2) 20-Senior Community
Employment Service.... 554,000
(3) 30-Supportive
Services and Centers.. 5,031,000
(4) 40-Special Projects... 1,252,000
(4.5) 45-CDA Medi-Cal
Programs.............. 5,757,000
(5) 50.01-Administration.. 8,702,000
(6) 50.02-Distributed
Administration........ -8,702,000
(7) Reimbursements........ -3,686,000
(8) Amount payable from
the State HICAP Fund
(Item 4170-001-0289).. -229,000
(9) Amount payable from
the Federal Trust
Fund (Item 4170-001-
0890)................. -8,096,000
(10) Amount payable from
the State Health
Facilities Citation
Penalties Account,
Special Deposit Fund
(Item 4170-002-0942).. -46,000
4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund... 229,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 8,096,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
between this item and Item 4170-101-
0890 no sooner than 30 days
after written notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
may determine. The notification
shall include: (a) the amount of
the proposed transfer, (b) an
identification of the purposes for
which the funds will be used, (c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support, and (d) the impact of any
transfer on the level of services.
4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund...................... 46,000
4170-017-0001--For support of Department of
Aging........................................ 12,000
Schedule:
(1) 45-CDA Medi-Cal Programs... 24,000
(2) Reimbursements............. -12,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996 (P.L. 104-191).
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.. 7,339,000
(3) 30-Supportive
Services and
Centers............. 62,823,000
(4) 40-Special Projects. 10,656,000
(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)............... -140,469,000
(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.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 140,469,000
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 2011-12 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.
4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Special Fund............... 1,900,000
4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Citation Penalties Account, Special Deposit
Fund........................................ 1,142,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in
this item shall be allocated by the
California Department of Aging to
each local ombudsman program in
accordance with a formula
calculated on the number of beds in
licensed skilled nursing home
facilities in each program's area
of service in proportion to the
total number of beds in licensed
skilled nursing homes in the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 59,000
Provisions:
1. Pursuant to Section 18773 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the
California Seniors Special Fund may
be carried over and expended in any
following fiscal year.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Seniors Special Fund for
the California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund.. 381,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
Federal Trust Fund for the
California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 278,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature
for the purposes specified in
Section 18723 of the Revenue and
Taxation Code.
2. Pursuant to Section 18723 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Fund for Senior Citizens may be
carried over and expended in any
following fiscal year.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Fund for Senior Citizens
for the California Senior
Legislature in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of
the fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
4200-001-0001--For support of Department of 169,00
Alcohol and Drug Programs........................ 0
Schedule:
(1) 15-Alcohol and Other
Drug Services Program.. 34,166,000
(2) 30.01-Administration... 10,169,000
(3) 30.02-Distributed
Administration......... -10,169,000
(4) Reimbursements......... -821,000
(5) Amount payable from
the Driving-Under-the-
Influence Program
Licensing Trust Fund
(Item 4200-001-0139)... -1,771,000
(6) Amount payable from
the Narcotic Treatment
Program Licensing
Trust Fund (Item 4200-
001-0243).............. -1,366,000
(7) Amount payable from
Indian Gaming Special
Distribution Fund
(Item 4200-001-0367)... -4,382,000
(8) Amount payable from
the Audit Repayment
Trust Fund (Item 4200-
001-0816).............. -71,000
(9) Amount payable from
the Federal Trust Fund
(Item 4200-001-0890)... -21,512,000
(11) Amount payable from
the Gambling
Addiction Program Fund
(Item 4200-001-3110)... -159,000
(12) Amount payable from
Residential and
Outpatient Program
Licensing Fund (Item
4200-001-3113)......... -3,915,000
4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to Item
4200-001-0001, payable from the Driving-Under-
the-Influence Program Licensing Trust Fund..... 1,771,000
+
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may
authorize expenditures for the Driving-
Under-the-Influence Program Licensing
Trust Fund in excess of the amount
appropriated not sooner than 30 days
after notification, in writing, of the
necessity therefor is provided to the
chairpersons of the fiscal committees
of both houses of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or not
sooner than whatever lesser time the
chairperson of the joint committee, or
his or her designee, may in each
instance determine.
4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to Item
4200-001-0001, payable from the Narcotic
Treatment Program Licensing Trust Fund......... 1,366,000
Provisions:
1. Notwithstanding any other provision of
law, the Department of Finance may
augment this item in excess of the
amount appropriated not sooner than 30
days after notification in writing
is provided to the chairpersons of the
fiscal committees of both houses of
the Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than whatever
lesser time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund... 4,382,000
4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................ 71,000
4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund........................ 21,512,000
4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund........... 159,000
4200-001-3113--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Residential and Outpatient Program
Licensing Fund............................ 3,915,000
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs.... 33,900,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 272,883,000
(2) Reimbursements...... -11,603,000
(3) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4200-101-
0367)............... -4,000,000
(4) Amount payable from
the Federal Trust
Fund (Item 4200-101-
0890)............... -223,380,000
Provisions:
1. Upon approval by the Department
of Finance, one or more short-
term loans not to exceed a
cumulative total of $59,745,000
may be made available from the
General Fund when there is a
delay in the allocation of
federal Substance Abuse
Prevention and Treatment (SAPT)
Block Grant funds to California.
Each loan shall be repaid, with
interest calculated pursuant to
subdivision (a) of Section 16314
of the Government Code, upon
receipt of the federal SAPT
Block Grant.
4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund......................... 4,000,000
4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Federal Trust Fund....... 223,380,000
4200-104-0001--For local assistance, Department of
Alcohol and Drug Programs, for perinatal substance
abuse treatment programs.............................. 0
Schedule:
(1) 15-Alcohol and Other
Drug Services Program.... 17,054,000
(2) Amount payable from the
Federal Trust Fund (Item
4200-104-0890)........... -17,054,000
4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................ 17,054,000
4260-001-0001--For support of Department
of Health Care Services.................... 151,427,000
Schedule:
(1) 20-Health Care
Services............. 445,326,000
(2) 30.01-Administration. 25,987,000
(3) 30.02-Distributed
Administration....... -25,987,000
(4) Reimbursements....... -27,575,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-001-0009). -3,382,000
(6) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 4260-001-
0080)................ -149,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
4260-001-0236)....... -641,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-001-
0890)................ -252,699,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4260-001-3085)....... -9,453,000
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. 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.
3. (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 the
Budget Act of 2010 (Ch.
712, Stats. 2010) 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, 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, but may be
adjusted with 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.
4. The Department of Finance may
authorize the transfer of
expenditure authority from Item
4280-001-0001 to transition
children who are living at or
below 133 percent of the federal
poverty level from the Healthy
Families Program to the Medi-Cal
program. 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 resources,
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.
5. Of the funds appropriated in this
item, $224,000 shall be used to
support the system changes
necessary to implement federal
health care reform.
Notwithstanding Provision 2 of
this item, these funds are not
authorized for expenditure until
approved by the Director of
Finance. The Director of Finance
shall provide notification in
writing to the Joint Legislative
Budget Committee of any
expenditure approved under this
provision not less than 30 days
prior to the effective date of
the approval. This 30-day
notification shall include a plan
for the system changes necessary
to implement the requirements
of the federal Patient Protection
and Affordable Care Act (P.L. 111-
148).
4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account............. 3,382,000
4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 149,000
4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 641,000
4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund......................... 252,699,000
Provisions:
1. The Department of Finance may
authorize the transfer of
expenditure authority from
Item 4280-001-0890 to
transition children who are
living at or below 133 percent
of the federal poverty level
from the Healthy Families
Program to the Medi-Cal
program. 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 resources, 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.
4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................ 9,453,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-001-3113--For support of Department
of Health Care Services, payable from the
Residential and Outpatient Program
Licensing Fund............................ 614,000
4260-004-0942--For support of Department
of Health Care Services, payable from the
Local Educational Agency Medi-Cal
Recovery Fund, Special Deposit Fund....... 1,683,000
4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 17,605,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with
legislative actions and other
technical adjustments
affecting any recipient
department's appropriation
authority.
4260-011-3097--For transfer by the
Controller, upon order of the Director of
Finance, from the Private Hospital
Supplemental Fund to the General Fund...... (17,500,000)
Provisions:
1. Notwithstanding any other
provision of law, $17,500,000
shall be transferred from
the Private Hospital
Supplemental Fund to the
General Fund.
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,105,000
Schedule:
(1) 20-Health Care
Services............... 20,825,000
(2) Reimbursements......... -26,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-017-0890)... -14,694,000
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).
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......................... 14,694,000
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).
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..................................... 14,039,933,000
Schedule:
(1) 20.10.010-
Eligibility (County 3,090,019,00
Administration)..... 0
(2) 20.10.020-Fiscal
Intermediary
Management.......... 304,953,000
(3) 20.10.030-Benefits
(Medical Care and 46,345,102,0
Services)........... 00
(4) Reimbursements...... -1,862,336,0
00
(5) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-101-
0080)............... -746,000
(6) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-101-0232)...... -58,946,000
(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- -33,738,147,
0890)............... 000
(10) Amount payable from
the Emergency
Medical Air
Transportation Act
Fund (Item 4260-101-
3168)............... -15,272,000
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
the chairperson of the joint
committee, or his or her
designee, may determine. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
8. Recoveries of advances made to
counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health
Care Deposit Fund for
reimbursement of those counties
where allowable costs exceeded
the amounts advanced. Recoveries
in excess of the amounts
required to fully reimburse
allowable costs shall be
transferred to the General Fund.
When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated and
shall be expended as soon as
practicable for the state's
share of payments for medical
care and services, county
administration, and fiscal
intermediary services.
9. The Department of Finance may
transfer funds representing all
or any portion of any estimated
savings that are a result of
improvements in the Medi-Cal
claims processing procedures
from the Medi-Cal services
budget or the support budget of
the State Department of Health
Care Services (Item 4260-001-
0001) to the fiscal intermediary
budget item for purposes of
making improvements to the Medi-
Cal claims system.
10. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure
authority between Schedules (1),
(2), (3), and (4) of this item
and between this item and Items
4260-102-0001, 4260-111-0001,
4260-113-0001, and 4260-117-0001
in order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days
of authorizing such a transfer
unless prior notification of the
transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include
the reasons for the transfer,
the fiscal assumptions used in
calculating the transfer amount,
and any potential fiscal effects
on the program from which funds
are being transferred or for
which funds are being reduced.
11. 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.
12. 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, to the
State Department of Health Care
Services, as it pertains to the
transition of children who are
living at or below 133 percent
of the federal poverty line from
the Healthy Families Program to
Medi-Cal. 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
resource 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 resource
transfer, including the number
of children affected and plans
affected, and (b) all
assumptions used in calculating
the amount of expenditure
authority transferred.
13. Notwithstanding any other
provision of law, the Director
of Finance may authorize an
increase to this appropriation
to address costs resulting from
adverse court rulings. The
Department of Finance shall
provide a 30-day notice of any
proposed increase to the
Legislature. The notification
shall include the specifics of
any cases with adverse
rulings and the overall fiscal
impact. Submission of the
semiannual Medi-Cal estimate
provided to the Legislature in
January and May shall be
considered meeting the
notification requirement of this
provision if the required
information is included in the
estimate.
14. Of the funds appropriated in
this item, up to $1,206,000
shall be used to support the
system changes necessary to
implement federal health care
reform. The Director of Finance
may approve current year
increases in this item for
additional expenditures
necessary for implementation of
the California Healthcare
Eligibility, Enrollment and
Retention System project. The
Director of Finance shall
provide notification in writing
to the Joint Legislative Budget
Committee of any increased
expenditure approved under this
provision not less than 30 days
prior to the effective date of
the approval. This 30-day
notification shall include a
plan for the system changes
necessary to implement the
requirements of the federal
Patient Protection and
Affordable Care Act (P.L. 111-
148).
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........................... 746,000
4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 58,946,000
4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 105,000
4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 24,589,000
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 33,738,147,000
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, to the State
Department of Health Care
Services, as it pertains to
the transition of children
who are living at or below
133 percent of the federal
poverty line from the Healthy
Families Program to Medi-Cal.
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 resource
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 resource
transfer, including the
number of children affected
and plans affected, and (b)
all assumptions used in
calculating the amount of
expenditure authority
transferred.
4260-101-3168--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Emergency Medical Air
Transportation Act Fund................... 15,272,000
4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 45,344,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in
order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of
the transfer has been included
in the Medi-Cal estimates
submitted pursuant to Section
14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer
amount, and any potential
effects on the program from
which funds are being
transferred or reduced.
4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 45,344,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 269,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 134,662,000
4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund.................. 13,595,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 4,226,000
(2) 20.10.030-Benefits
(Medical Care and
Services).............. 9,369,000
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.
4260-107-0890--For local assistance,
Department of Health Care Services,
payable from the Federal Trust Fund,
Medicaid Incentives for the Prevention of
Chronic Diseases Grant.................... 2,125,000
4260-111-0001--For local assistance,
Department of Health Care Services........ 162,165,000
Schedule:
(1) 20.25-Children's
Medical Services.... 358,058,000
(2) 20.35-Primary and
Rural Health........ 1,054,000
(3) 20.45-Other Care
Services............ 111,507,000
(4) Reimbursements...... -53,260,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-111-
0009)............... -7,912,000
(6) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111-
0080)............... -22,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-111-
0236)............... -22,081,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-111-
0890)............... -225,179,000
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.
4. The Department of Finance may
increase or decrease this item
based on an updated savings
estimate resulting from
amendments made to subdivision
(b) of Section 123870 of the
Health and Safety Code by
legislation that is enacted in
2012 that prohibits the
California Children's Services
(CCS) Program from covering the
cost of occupational physical
therapy services for certain
pupils. Any adjustment to this
item may not occur less than 30
days after notification in
writing to 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 determine.
4260-111-0009--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001 payable
from the Breast Cancer Control Account.... 7,912,000
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........................... 22,000
4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 22,081,000
4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 225,179,000
Provisions:
1. Any of the provisions in Item
4260-111-0001 that are
relevant to this item also
apply to this item.
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 247,740,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 45,148,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 1,028,000
(3) 20.10.030-Benefits
(Medical Care and
Services)........... 721,464,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-113-
0890)............... -519,900,000
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.
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, to the
State Department of Health Care
Services, as it pertains to the
transition of children who are
living at or below 133 percent
of the federal poverty line
from the Healthy Families
Program to Medi-Cal. 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 resource
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
resource transfer, including the
number of children affected and
plans affected, and (b) all
assumptions used in calculating
the amount of expenditure
authority transferred.
4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 519,900,000
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,
to the State Department of
Health Care Services, as it
pertains to the transition of
children who are living at or
below 133 percent of the
federal poverty line from the
Healthy Families Program to
Medi-Cal. 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 resource
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 resource transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure authority
transferred.
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 5,667,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 3,592,000
(2) 20.10.020-Fiscal
Intermediary
Management............. 44,557,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-117-0890)... -42,482,000
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
the transfer of expenditure
authority between Schedules (1) and
(2). The Department of Finance
shall notify the Legislature within
10 days of authorizing such
transfer unless prior notification
of the transfer has been included
in the Medi-Cal estimates submitted
pursuant to Section 14100.5 of the
Welfare and Institutions Code.
3. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-111-0001, and 4260-
113-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal
assumptions used in calculating the
transfer amount, and any potential
fiscal effects on the program from
which funds are being transferred
or reduced.
4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act......... 42,482,000
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. Any of the provisions in Item
4260-117-0001 that are
relevant to this item also
apply to this item.
4260-401--The balances of the appropriations
provided for in the following items shall be
transferred to the Department of Health Care
Services, as of June 30, 2012, to carry out
the liquidation of these appropriations:
(1) Items 4440-103-0001, 4440-105-0001,
4440-001-0890, 4440-101-0890, 4440-001-
3085, and 4440-101-3085, Budget Act of
2010 (Ch. 712, Stats. 2010)
(2) Items 4440-101-0001, 4440-103-0001,
4440-105-3085, 4440-001-0890, 4440-101-
0890, 4440-001-3085, and 4440-101-
3085, Budget Act of 2011 (Ch. 33,
Stats. 2011)
4265-001-0001--For support of Department of
Public Health............................... 67,001,000
Schedule:
(1) 10-Public Health
Emergency
Preparedness........ 40,687,000
(2) 20-Public and
Environmental
Health.............. 405,795,000
(3) 30-Licensing and
Certification....... 191,259,000
(4) 40.01-
Administration...... 32,736,000
(5) 40.02-Distributed
Administration...... -32,736,000
(6) Reimbursements...... -33,784,000
(7) Amount payable from
the Breast Cancer
Research Account
(Item 4265-001-
0007)............... -1,105,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 4265-001-
0029)............... -984,000
(9) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 4265-001-
0044)............... -1,269,000
(10) Amount payable from
the Sale of Tobacco
to Minors Control
Account (Item 4265-
001-0066)........... -2,479,000
(11) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 4265-001-
0070)............... -2,990,000
(12) Amount payable from
the Medical Waste
Management Fund
(Item 4265-001-
0074)............... -2,125,000
(13) Amount payable from
the Radiation
Control Fund (Item
4265-001-0075)...... -23,004,000
(14) Amount payable from
the Tissue Bank
License Fund (Item
4265-001-0076)...... -495,000
(15) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-001-
0080)............... -10,523,000
(16) Amount payable from
the Export Document
Program Fund (Item
4265-001-0082)...... -234,000
(17) Amount payable from
the Clinical
Laboratory
Improvement Fund
(Item 4265-001-
0098)............... -10,324,000
(18) Amount payable from
the Health
Statistics Special
Fund (Item 4265-001-
0099)............... -22,779,000
(18.5) Amount payable from
the Department of
Pesticide
Regulation Fund
(Item 4265-001-
0106)............... -205,000
(19) Amount payable from
the Air Pollution
Control Fund (Item
4265-001-0115)...... -552,000
(20) Amount payable from
the Water Device
Certification
Special Account
(Item 4265-001-
0129)............... -382,000
(22) Amount payable from
the Food Safety
Fund (Item 4265-001-
0177)............... -7,399,000
(23) Amount payable from
the Environmental
Laboratory
Improvement Fund
(Item 4265-001-
0179)............... -2,898,000
(24) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-001-0203)...... -24,486,000
(25) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-001-0231)...... -11,620,000
(26) Amount payable from
the Research
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0234)............... -4,540,000
(27) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0236)............... -1,969,000
(29) Amount payable from
the Drinking Water
Operator
Certification
Special Account
(Item 4265-001-
0247)............... -1,708,000
(30) Amount payable from
the Nursing Home
Administrator's
State License
Examining Board
Fund (Item 4265-001-
0260)............... -329,000
(31) Amount payable from
the Infant Botulism
Treatment and
Prevention Fund
(Item 4265-001-
0272)............... -6,072,000
(31.5) Amount payable from
the Child Health
and Safety Fund
(Item 4265-001-
0279)............... -25,000
(32) Amount payable from
the Safe Drinking
Water Account
(Item 4265-001-
0306)............... -13,241,000
(33) Amount payable from
the Registered
Environmental
Health Specialist
Fund (Item 4265-001-
0335)............... -335,000
(35) Amount payable from
the Vectorborne
Disease Account
(Item 4265-001-
0478)............... -124,000
(36) Amount payable from
the Toxic
Substances Control
Account (Item 4265-
001-0557)........... -242,000
(37) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-001-
0642)............... -637,000
(38) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 4265-001-
0823)............... -786,000
(39) Amount payable from
the Federal Trust
Fund (Item 4265-001-
0890)............... -253,621,000
(40) Amount payable from
the Drug and Device
Safety Fund (Item
4265-001-3018)...... -5,888,000
(41) Amount payable from
the Medical
Marijuana Program
Fund (Item 4265-001-
3074)............... -482,000
(42) Amount payable from
the Cannery
Inspection Fund
(Item 4265-001-
3081)............... -2,380,000
(43) Amount payable from
the Mental Health
Services Fund (Item
4265-001-3085)...... -17,349,000
(44) Amount payable from
the State
Department of
Public Health
Licensing and
Certification
Program Fund (Item
4265-001-3098)...... -90,696,000
(47) Amount payable from
the Birth Defects
Monitoring Program
Fund (Item 4265-001-
3114)............... -3,969,000
(48) Amount payable from
the Lead-Related
Construction Fund
(Item 4265-001-
3155)............... -492,000
(50) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-001-6031)...... -3,946,000
(51) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-001-
6051)............... -2,272,000
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 2012-13
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 12.85
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 12.85
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 2012-13 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 13.11
percent, effective July 1, 2012.
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, 2013, 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 2012-13 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.
4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account................... 1,105,000
4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account....... 984,000
4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 1,269,000
4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account...................... 2,479,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................ 2,990,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund............................. 2,125,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,004,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund......................... 495,000
4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............ 10,523,000
4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund..................... 234,000
4265-001-0098--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Clinical
Laboratory Improvement Fund................ 10,324,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment
of fines and penalties imposed
as specified in Section
13332.18 of the Government
Code.
4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund................... 22,779,000
4265-001-0106--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Department of Pesticide Regulation Fund... 205,000
4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund.................... 552,000
4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account...... 382,000
4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund............................... 7,399,000
4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund. 2,898,000
4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 24,486,000
4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 11,620,000
4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund............................... 4,540,000
4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 1,969,000
4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account................................... 1,708,000
4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................ 329,000
4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 6,072,000
4265-001-0279--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Child Health and Safety
Fund........................................... 25,000
Provisions:
1. The funds appropriated in this item
shall not exceed 5 percent of the
total amount appropriated to the State
Department of Public Health from the
Child Health and Safety Fund. These
funds shall be used to administer
the Kids' Plates Program.
4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,241,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties
imposed as specified in
Section 13332.18 of the
Government Code.
4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 335,000
4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account............... 124,000
4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................ 242,000
4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund...... 637,000
4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 786,000
4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 253,621,000
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,
2013.
4. The State Department of Public
Health shall notify the fiscal
and relevant policy committees
of the Legislature in a timely
manner regarding the federal
government's approval of the
state's application for
cooperative agreement for
funding from the federal
Centers for Disease Control
and Prevention's Public Health
Preparedness and Response to
Bioterrorism Program. The
notification shall include a
summary of all policy and
fiscal changes made by the
federal government to the
state's application. If
additional changes are made
throughout the fiscal year,
the department shall notify
the fiscal and relevant policy
committees of the Legislature
in a similar manner.
4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................ 5,888,000
4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund.................... 482,000
4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund........................... 2,380,000
4265-001-3085--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Mental
Health Services Fund...................... 17,349,000
4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................ 90,696,000
4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund................... 3,969,000
4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund................. 492,000
4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 3,946,000
Provisions:
1. The funds available in this item
are intended to provide support
costs pursuant to the Water
Security, Clean Drinking Water,
Coastal and Beach Protection Act of
2002 (Proposition 50), associated
with statewide water security
improvements and the provision of
safe drinking water grants and
loans to local water agencies.
4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,272,000
4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, State Health
Facilities Citation Penalties Account..... 2,149,000
4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,569,000
Schedule:
(1) Base Rental and Fees... 11,530,000
(2) Insurance.............. 40,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 325,000
Schedule:
(1) Base Rental and Fees....... 325,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............ 16,000
Schedule:
(1) Base Rental and Fees....... 17,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............ 227,000
Schedule:
(1) Base Rental and Fees....... 227,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................ 26,000
Schedule:
(1) Base Rental and Fees....... 27,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund................................. 214,000
Schedule:
(1) Base Rental and Fees... 215,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund................................. 19,000
Schedule:
(1) Base Rental and Fees... 20,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,141,000
Schedule:
(1) Base Rental and Fees....... 1,138,000
(2) Insurance.................. 4,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund.................. 387,000
Schedule:
(1) Base Rental and Fees....... 387,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund......................................... 100,000
Schedule:
(1) Base Rental and Fees... 101,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of
Finance. Notwithstanding the payment
dates in any related Facility Lease
or Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments are
paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund.... 7,000
Schedule:
(1) Base Rental and Fees....... 8,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 2,097,000
Schedule:
(1) Base Rental and Fees....... 2,091,000
(2) Insurance.................. 7,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund....... 146,000
Schedule:
(1) Base Rental and Fees....... 147,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund......... 9,000
Schedule:
(1) Base Rental and Fees....... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account.................. 973,000
Provisions:
1. To the extent funds are available
in this account, beginning July 1,
2011, the Director of the
Department of Finance may authorize
repayment to the General Fund of
moneys used to support the
California Department of Aging's
Long-Term Care Ombudsman Program in
2009-10 as a result of a cash
shortage in the Special Deposit
Fund, Federal Health Facilities
Citation Penalties Account.
4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund........................... 22,000
Schedule:
(1) Base Rental and Fees... 23,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund.............................. 9,000
Schedule:
(1) Base Rental and Fees... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund................... 419,000
Schedule:
(1) Base Rental and Fees....... 419,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................ 3,700,000
4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account.. 749,000
4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................ 551,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996 (P.L. 104-191).
4265-111-0001--For local assistance,
Department of Public Health................ 49,332,000
Schedule:
(1) 10.10-Emergency
Preparedness........ 60,724,000
(2)
20.10-Chronic
Disease Prevention
and Health
Promotion........... 182,315,000
(3) 20.20-Infectious
Disease............. 258,897,000
(4) 20.30-Family Health. 1,674,360,000
(5) 20.40-Health
Information and
Strategic Planning.. 510,000
(6) 20.50-County Health
Services............ 14,181,000
(7) 20.60-Environmental
Health.............. 98,918,000
(8) Reimbursements...... -177,912,000
(9) Amount payable from
the Childhood
Lead Poisoning
Prevention Fund
(Item 4265-111-
0080)............... -11,000,000
(10) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
0099)............... -510,000
(11) Amount payable from
the California
Health Data and
Planning Fund (Item
4265-111-0143)...... -240,000
(12) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-111-0203)...... -87,751,000
(13) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0231)...... -33,277,000
(14) Amount payable from
the Child Health
and Safety Fund
(Item 4265-111-
0279)............... -469,000
(16) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-111-
0642)............... -235,000
(17) Amount payable
from the Federal
Trust Fund (Item -1,577,084,00
4265-111-0890)...... 0
(18) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4265-111-
3023)............... -253,000,000
(19) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-111-6031)...... -98,918,000
(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.
4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 11,000,000
4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............ 510,000
4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund.. 240,000
4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund.............. 87,751,000
4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.............. 33,277,000
4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund.............. 469,000
4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund...................................... 235,000
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,577,084,000
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,
2013.
3. Any provisions in Item 4265-
111-0001 that are relevant to
this item shall apply to this
item.
4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 253,000,000
Provisions:
1. Notwithstanding any other
provision of law, if revenues
to the WIC Manufacturer
Rebate Fund are received in
excess of the amount
appropriated in this item, the
Department of Finance may
augment this item in excess of
the amount appropriated.
Within 10 working days of such
augmentation, the Department
of Finance shall provide
written notification of the
augmentation to the
chairpersons of the fiscal
committees in each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 98,918,000
Provisions:
1. The amount appropriated in
this item shall be
available for expenditure
until June 30, 2015.
4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund...... 177,000
Provisions:
1. The amount appropriated in this
item shall be allocated to the
Amyotrophic Lateral Sclerosis
Association, pursuant to Section
18884 of the Revenue and Taxation
Code, for research specific to
Amyotrophic Lateral Sclerosis/Lou
Gehrig's Disease.
4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Fund....................................... 152,405,000
Provisions:
1. The amount appropriated in
this item shall be available
for transfer until June 30,
2015.
4265-116-0890--For transfer by the
Controller to various federal funds........ (12,480,000)
Provisions:
1. Pursuant to Chapter 734 of the
Statutes of 1997, the State
Department of Public Health
may transfer funds
appropriated in this item to
the Administration Account
(0625), Water System
Reliability Account (0626),
Small System Technical
Assistance Account (0628), and
the Public Water System, Safe
Drinking Water State Revolving
Fund (7500) for the purpose of
administering the California
Safe Drinking Water Act. In
addition, the State Department
of Public Health may transfer
funds between the above-
mentioned funds.
2. Upon notification to the
Department of Finance, the
State Department of Public
Health may increase the amount
appropriated in this item for
transfer to the funds cited in
Provision 1.
4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-401, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,100,000 loan to the General Fund will
be repaid in the 2013-14 fiscal year upon
order of the Director of Finance.
4265-402--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-402, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,600,000 loan to the General Fund will
be repaid in the 2013-14 fiscal year upon
order of the Director of Finance.
4265-403--The balances for the following items
shall be transferred to the State Department
of Public Health, as of June 30, 2012, to
carry out the liquidation of those
appropriations:
3085--Mental Health Services Fund
(1) The amounts of $712,080 from Item 4440-
001-3085, Budget Act of 2010 (Ch. 712,
Stats. 2010), and $1,281,015 from Item
4440-001-3085, Budget Act of 2011
(Ch. 33, Stats. 2011), shall be
transferred to the State Department of
Public Health, as of June 30, 2012, to
carry out the liquidation of those
appropriations, for the purpose of
continuing the implementation of the
Mental Health Services Act
(Proposition 63 of the November 2,
2004, statewide general election).
4280-001-0001--For support of Managed Risk
Medical Insurance Board...................... 2,353,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program..... 1,308,000
(2) 20-Access for Infants
and Mothers Program... 1,040,000
(3) 40-Healthy Families
Program............... 9,383,000
(4) 50-County Health
Initiative Matching
Fund Program.......... 486,000
(5) Reimbursements........ -494,000
(6) Amount payable from
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4280-001-0236).. -35,000
(7) Amount payable from
Perinatal Insurance
Fund (Item 4280-001-
0309)................. -376,000
(8) Amount payable from
Major Risk Medical
Insurance Fund (Item
4280-001-0313)........ -1,308,000
(9) Amount payable from
Federal Trust Fund
(Item 4280-001-0890).. -7,165,000
(11) Amount payable from
Federal Trust Fund
(Item 4280-003-0890).. -315,000
(12) Amount payable from
the County Health
Initiative Matching
Fund (Item 4280-
003-3055)............. -171,000
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.
(a) 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.
(b) 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 plan for the transfer of state
administrative resources due to
the transfer of Healthy Families
Program enrollees at or below
133 percent of the federal poverty
level to the state's Medicaid
program shall be provided to all
fiscal and applicable policy
committees of the Legislature as
soon as feasible, but no later
than January 10, 2013.
5. The Department of Finance may
authorize the transfer of
expenditure authority from this
item to Item 4260-001-0001 and
position authority from the
Managed Risk Medical Insurance
Board to the State Department of
Health Care Services to shift
appropriate state administrative
resources for Healthy Families
Program enrollees at or below 133
percent of the federal poverty
level 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.
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
resources, 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 and position authority
transferred, and (d) any potential
fiscal or programmatic effects of
the transfer of expenditure and
position authority.
4280-001-0236--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 35,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 376,000
Provisions:
1. Provision 1 of Item 4280-001-0313
also applies to this item.
4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund................. 1,308,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess
of the amount appropriated not
sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program..................................... 7,165,000
Provisions:
1. Provision 3(b) 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 and
position authority from the Managed
Risk Medical Insurance Board to the
State Department of Health Care
Services to transition children who
are living at or below 133 percent
of the federal poverty level from
the Healthy Families Program to the
Medi-Cal program. 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 resources,
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 and position authority
transferred, and (d) any potential
fiscal or programmatic effects of
the transfer of expenditure and
position authority.
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............ 315,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this
item.
4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program..................................... 171,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-001-0001 also apply to this
item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................ 27,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program........... 16,000
(2) 20-Access for Infants and
Mothers Program............. 15,000
(3) 40-Healthy Families Program. 78,000
(4) Amount payable from the
Perinatal Insurance Fund
(Item 4280-017-0309)........ -5,000
(5) Amount payable from the
Major Risk Medical
Insurance Fund (Item 4280-
017-0313)................... -16,000
(6) Amount payable from the
Federal Trust Fund (Item
4280-017-0890).............. -61,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 5,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 16,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 61,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 150,307,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 71,883,000
(2) 40-Healthy Families
Program............. 936,431,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101-
0890)............... -680,731,000
(4) Amount payable from
the Children's
Health and Human
Services Special
Fund (Item 4280-101-
3156)............... -177,276,000
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 Fund moneys are
used.
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, and position authority
from the Managed Risk Medical
Insurance Board to the State
Department of Health Care
Services, as it pertains to the
transition of children who are
living at or below 133 percent
of the federal poverty line from
the Healthy Families Program to
Medi-Cal. 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
resource 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 resource transfer,
including the number of children
affected and plans affected, and
(b) all assumptions used in
calculating the amount of
expenditure and position
authority transferred.
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................... 680,731,000
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, and
position authority from the
Managed Risk Medical Insurance
Board to the State Department
of Health Care Services, as it
pertains to the transition of
children who are living at or
below 133 percent of the
federal poverty line from the
Healthy Families Program to
Medi-Cal. 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 resource
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 resourcetransfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
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........................... 177,276,000
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, and position
authority from the Managed
Risk Medical Insurance Board
to the State Department of
Health Care Services, as it
pertains to the transition of
children who are living at or
below 133 percent of the
federal poverty line from the
Healthy Families Program to
Medi-Cal. 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 resource
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 resource transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
4280-102-0001--For local assistance, Managed
Risk Medical Insurance Board, for Healthy
Families Program administrative contracts..... 2,806,000
Schedule:
(1) 40-Healthy Families
Program................ 59,433,000
(2) Reimbursements......... -8,094,000
(3) Amount payable from
the Federal Trust Fund
(Item 4280-102-0890)... -34,043,000
(4) Amount payable from
the Children's Health
and Human Services
Special Fund (Item
4280-102-3156)......... -14,490,000
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,
and position authority from the
Managed Risk Medical Insurance
Board to the State Department of
Health Care Services, as it
pertains to the transition of
children who are living at or below
133 percent of the federal poverty
line from the Healthy Families
Program to Medi-Cal. 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 resource
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 resource
transfer, including the number of
children affected and plans
affected, and (b) all assumptions
used in calculating the amount of
expenditure and position authority
transferred.
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.. 34,043,000
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, and position
authority from the Managed
Risk Medical Insurance Board
to the State Department of
Health Care Services, as it
pertains to the transition of
children who are living at or
below 133 percent of the
federal poverty line from the
Healthy Families Program to
Medi-Cal. 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 resource
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 resource transfer,
including the number of
children affected and plans
affected, and (b) all
assumptions used in
calculating the amount of
expenditure and position
authority transferred.
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.. 14,490,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
Section 12201 of the Revenue
and Taxation Code.
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-101-3156 in
order to effectively
administer the Healthy
Families Program.
3. Provision 2 of Item 4280-101-
0001 also applies to this item.
4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program..... 1,108,000
Provisions:
1. Provisions 1, 2, and 3 of Item
4280-103-3055 also apply to this
item.
4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund program,
payable from the County Health Initiative
Matching Fund................................... 663,000
Schedule:
(1) 50-County Health
Initiative Matching
Fund program............ 1,771,000
(2) Amount payable from the
Federal Trust Fund
(Item 4280-103-0890).... -1,108,000
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.
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............................ (16,422,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (14,643,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (9,646,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this item
in order to conform the
appropriation to revised
subvention estimates.
4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (497,000)
4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Risk Medical Insurance
Fund, for the Major Risk Medical
Insurance Program......................... (295,000)
4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (1,008,000)
Provisions:
1. In order to effectively
administer the Major Risk
Medical Insurance Program, the
Department of Finance may
decrease or increase this item
in order to conform to the
revised transfer estimate from
the Managed Care
Administrative Fines and
Penalties Fund.
4300-001-0001--For support of Department of
Developmental Services...................... 24,509,000
Schedule:
(1) 10-Community Services
Program............... 24,071,000
(2) 20-Developmental
Centers Program....... 14,325,000
(2.5) 25-Department of
Justice Legal
Services.............. 109,000
(3) 35.01-Administration.. 26,170,000
(4) 35.02-Distributed
Administration........ -26,170,000
(6) Reimbursements........ -10,795,000
(7) Amount payable from
the Developmental
Disabilities Program
Development Fund
(Item 4300-001-0172).. -282,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001-
0890)................. -2,530,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4300-001-3085)........ -389,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a transfer
as authorized by this provision,
the Department of Finance
shall notify the chairpersons of
the fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee of
the transfer, including the
amount transferred, how the
amount was determined, and how
the amount will be utilized.
2. The General Fund shall make a
loan available to the State
Department of Developmental
Services not to exceed a
cumulative total of $3,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs due
to delays in collecting
reimbursements for the Health
Care Deposit Fund, and are
subject to the repayment
provisions in Section 16351 of
the Government Code.
3. The State Department of
Developmental Services may
promulgate regulations
specifically for implementing
proposals to increase federal
funding to the state.
Notwithstanding any other
provision of law, such
regulations shall be deemed
emergency regulations necessary
for the immediate preservation of
the public peace, health and
safety, or general welfare for
purposes of subdivision (b) of
Section 11346.1 of the Government
Code.
4. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of expenditure
authority between Schedules (1)
and (2) in order to accurately
reflect expenditures in these
programs.
5. The State Department of
Developmental Services shall
provide the fiscal and policy
committees in each house of the
Legislature with a comprehensive
status update on the Lanterman
Plan, by no later than January 10
and May 14 of each fiscal year,
which shall include, at a
minimum, all of the following:
(a) A description and
progress report on all
pertinent aspects of the
community-based resources
development, including
the status of the
Lanterman transition
placement plan.
(b) An aggregate update on
the consumers living at
Lanterman and consumers
who have been
transitioned to other
living arrangements,
including a description
of the living
arrangements
(Developmental Center or
community-based and model
being used) and the range
of services the consumers
receive.
(c) An update to the Major
Implementation Steps and
Timelines.
(d) A comprehensive update to
the fiscal analyses.
(e) An update to the plan
regarding Lanterman's
employees, including
employees who are
providing medical
services to consumers
on an outpatient basis,
as well as employees who
are providing services to
consumers in residential
settings.
(f) Specific measures the
state, including the
State Department of
Developmental Services,
the State Department of
Health Care Services, and
the State Department of
Mental Health, is taking
in meeting the health,
mental health, medical,
dental, and overall well-
being of consumers living
in the community and
those residing at
Lanterman until
appropriately
transitioned in
accordance with the
Lanterman Act.
(g) Any other pertinent
information that
facilitates the
understanding of issues,
concerns, or
potential policy changes
that are applicable to
the transition of the
Lanterman Developmental
Center.
4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................ 282,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Finance may authorize expenditures
for the State Department of
Developmental Services in excess of
the amount appropriated no sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,530,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of the
Individuals with Disabilities
Education Act).
4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund............... 389,000
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,089,000
Schedule:
(1) Base Rental and Fees....... 7,058,000
(2) Insurance.................. 32,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 272,603,000
Schedule:
(1) 20-Developmental
Centers Program..... 534,015,000
(2) Reimbursements...... -260,908,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -504,000
Provisions:
1. A loan shall be available from
the General Fund to the State
Department of Developmental
Services not to exceed a
cumulative total of $77,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements from the Health
Care Deposit Fund and are
subject to the repayment
provisions of Section 16351 of
the Government Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-001-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item
and Item 4300-101-0001. Within
10 working days after approval
of a transfer as authorized by
this provision, the Department
of Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
4. The State Department of
Developmental Services (DDS)
shall notify the chairperson of
each fiscal committee and policy
committee of each house of the
Legislature of specific outcomes
resulting from citations and the
results of annual surveys
conducted by the State
Department of Public Health, as
well as findings of any other
governmental agency authorized
to conduct investigations or
surveys of state developmental
centers. The DDS shall forward
the notifications, including a
copy of the specific findings,
to the chairpersons of the
committees within 10 working
days of its receipt of these
findings. The DDS also shall
forward these findings, within
three working days of
submission, to the appropriate
investigating agency. In
addition, the DDS shall provide
notification to the chairpersons
of the committees, within three
working days, of its receipt of
information concerning any
investigation initiated by the
United States Department of
Justice and the private
nonprofit corporation designated
by the Governor pursuant to
Division 4.7 (commencing with
Section 4900) of the Welfare and
Institutions Code or concerning
any findings or recommendations
resulting from any of these
investigations.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 504,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Foster
Grandparent Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 6,302,000
Schedule:
(1) 20-Developmental Centers 8,235,00
Program....................... 0
(a) 20.17-AB
1202
Contracts... 642,000
(b) 20.66-Medi-
Cal
Eligible
Services.... 7,593,000
(2) Reimbursements................ -1,933,0
00
Provisions:
1. Of the amount appropriated in this
item, $1,933,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act........................... 248,000
Schedule:
(1) 20-Developmental Centers
Program.................... 409,000
(2) Reimbursements............. -161,000
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).
4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,314,327,000
Schedule:
(1) 10.10.010-
Operations.......... 532,942,000
(2) 10.10.020-Purchase 3,588,836,00
of Services......... 0
(3) 10.10.060-Early
Intervention
Program............. 20,381,000
(4) 10.10.080-
Prevention Program.. 2,003,000
(6) Reimbursements...... -1,768,156,0
00
(7) Amount payable from
the Developmental
Disabilities
Program Development
Fund (Item 4300-101-
0172)............... -9,523,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-101-
0890)............... -52,006,000
(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
$210,000,000. 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.
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............................ 9,523,000
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 as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account.......................... 150,000
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 52,006,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds
as are necessary between this
item and Item 4300-001-0890 in
order to effectively
administer the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-003-0890 in
order to effectively
administer the Foster
Grandparent Program.
3. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Programs 10.10.010-Operations
and 10.10.020-Purchase of
Services in order to more
accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund.......................... 740,000
Schedule:
(1) 10.10.010-Operations........ 740,000
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 637,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations........ 1,275,000
(2) Reimbursements............. -638,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support
of compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996 (P.L. 104-191).
4300-301-0001--For capital outlay, Department
of Developmental Services..................... 11,383,000
Schedule:
(1) 55.65.300-
Developmental Centers:
Automatic Fire
Sprinkler Systems-
-Construction.......... 11,383,000
4300-490--Reappropriation, Department of
Developmental Services. Notwithstanding any
other provision of law, the following periods
to liquidate encumbrances of the following
citations are extended by one year each, to
June 30, 2013, and to June 30, 2014,
respectively:
0001--General Fund
(1) Item 4300-101-0001, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as partially reverted by Item
4300-495, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(2) Item 4300-101-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
4300-491--Reappropriation, Department of
Developmental Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations:
0660--Public Buildings Construction Fund
(1) Item 4300-301-0660, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006),
as partially reappropriated by
Item 4300-491, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) 55.50.470-Porterville New Main
Kitchen--Construction
(2) Item 4300-301-0660, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
as partially reappropriated by Item
4300-491, Budget Act of 2010 (Ch.
712, Stats. 2010)
(1) 55.50.470-Porterville New Main
Kitchen--Construction
4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 43,415,000
Schedule:
(1) Base Rental and Fees... 43,289,000
(2) Insurance.............. 127,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-011-0001--For support of the State
Hospitals, Department of State Hospitals. 1,293,703,000
Schedule:
(1) 15.05-Program
Administration...... 23,300,000
(2) 15.10-In-Patient 1,312,525,00
Services Program.... 0
(3) 15.15-Conditional
Release Program..... 28,520,000
(4) 25-Evaluation and
Forensic Services... 21,402,000
(5) 30-Legal Services... 7,232,000
(6) 35.01-Departmental
Administration...... 15,671,000
(7) 35.02-Distributed
Departmental
Administration...... -15,671,000
(8) Reimbursements...... -99,276,000
Provisions:
1. The reimbursements shall include
amounts received in Schedule (8)
by the State Department of State
Hospitals 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).
2. The Controller shall transfer
the total amount attributable in
the 2012-13 fiscal year to
patient-generated collections
for Lanterman-Petris-Short (LPS)
Act patients as revenue to the
General Fund.
3. 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.
4. Notwithstanding Section 26.00,
the Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1) and (5) in order
to accurately reflect
expenditures in these programs.
5. The State Department of State
Hospitals 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.
6. 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.
7. The funds appropriated in
Schedule (3) shall be used to
provide community services as
provided in Section 4360 of the
Welfare and Institutions Code.
These funds shall support direct
community services, as well as
administrative and ancillary
services related to the
provision of direct services.
8. The State Department of State
Hospitals shall provide forensic
conditional release services
mandated either in Title 15
(commencing with Section 1600)
of Part 2 of the Penal Code or
in Article 4 (commencing with
Section 2960) of Chapter 7 of
Title 1 of Part 3 of the Penal
Code, through contracts with
programs which integrate the
supervision and treatment roles
and providers selected
consistent with Section 1615 of
the Penal Code.
9. Of the funds appropriated in
Schedule (3), it is intended
that no funds shall be available
for the payment of treatment
services to persons on court
visit from state hospitals to
the community as designated in
subdivision (a) of Section 4117
of the Welfare and Institutions
Code.
10. Funds appropriated in Schedule
(5) may be used to reimburse the
Department of Justice for legal
services provided during the
2012-13 fiscal year.
11. Upon approval of the State
Department of State Hospitals, 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
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.
12. Notwithstanding any other
provision of law, the State
Department of State Hospitals
shall not expend any portion of
the $22,761,000 provided in
augmentation of this item for
the construction phase of the
Metropolitan and Patton State
Hospitals personal duress alarm
upgrade project until such
expenditures are approved by the
Department of Finance and until
30 days after notification
in writing to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons
of the committees of each house
of the Legislature that consider
appropriations.
13. Of the amount appropriated in
Schedule (2), up to $3,600,000
is for the Adult Education
program.
14. The State Department of State
Hospitals (DSH) shall reimburse
the Office of State Audits and
Evaluations (OSAE) within the
Department of Finance to review
its prior audit report of the
State Department of Mental
Health and determine which of
its recommendations related to
state hospitals have not been
implemented by the State
Department of Mental Health, or
its successor, the State
Department of State Hospitals
and the status of
implementation. The OSAE shall
also assist the DSH to determine
the priorities of outstanding
audit findings based on fiscal
and programmatic risk and cost
efficiency. Prior to contracting
with the OSAE, the DSH shall
further define the scope of the
audit in consultation with the
Legislature. The DSH shall
provide information to the OSAE
as necessary for it to complete
its analysis and provide
recommendations. It is the
Legislature's intent for the DSH
to notify the OSAE to proceed
with this analysis during the
fall of 2012. The OSAE's report
should be submitted to the
Legislature by April 1, 2013, to
ensure hospitals are making
progress and to enable the
Legislature to consider what
further actions may need to be
taken for the following fiscal
year.
15. The Director of the State
Department of State
Hospitals shall submit three
reports 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, comparing each
institution's expenditures to
its approved allotments for the
fiscal year beginning July 1,
2012. The first report shall be
submitted with the 2013-14
Governor's Budget, the second
report shall be submitted by
April 1, 2013, and the third
report, containing a yearend
summary, shall be submitted by
October 15, 2013. If any
institution's expenditures are
trending above the allotments
provided to it, the Director of
the State Department of State
Hospitals 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.
The Director of the State
Department of State Hospitals
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
Finance, and to the Legislative
Analyst's Office by October 15,
2012, an operating budget for
each of the facilities under the
control of the State Department
of State Hospitals.
Specifically, the report shall
include:
(a) The yearend expenditures
by line item detail for
each institution in the
2011-12 fiscal year.
(b) The allotments and
projected expenditures
for each institution in
the 2012-13 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.
(d) The clinical and
ancillary
physician/surgeon
staffing ratios being
implemented in the 2012-
13 fiscal year.
(e) A list of all capital
outlay projects occurring
or projected to occur
during the 2012-13 fiscal
year.
4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,088,000
Schedule:
(1) 15.05-Program
Administration.......... 1,885,000
(2) 30-Legal Services....... 350,000
(3) 35.01-Departmental
Administration.......... 1,020,000
(4) 35.02-Distributed
Departmental
Administration.......... -1,020,000
(5) Reimbursements.......... -1,147,000
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).
4440-301-0001--For capital outlay, Department
of State Hospitals............................ 29,675,000
Schedule:
(1) 55.40.285-Metropolitan
and Napa Fire
Sprinkler System for
Skilled Nursing
Facility--Construction. 14,116,000
(2) 55.40.295-Napa Fire
Alarm Replacement
System--Construction... 15,559,000
4440-491--Reappropriation, Department of State
Hospitals. The balances of the appropriations provided
in the following citations are reappropriated for the
purposes provided for in those appropriations and
shall be available for encumbrance until June 30, 2017:
0660--Public Buildings Construction Fund
(0.5) Item 4440-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(1) 55.35.295-Metropolitan:
Construct New Main Kitchen and
Remodel Satellite Serving
Kitchens--Construction
(1) Item 4440-301-0660, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 4440-490, Budget
Act of 2010 (Ch. 712, Stats. 2010)
(1) 55.40.280-Napa: Construct New
Main Kitchen--Preliminary
plans, working drawings, and
construction
(2) 55.45.295-Patton: Construct
New Main Kitchen--Preliminary
plans, working drawings, and
construction
4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund................................. 6,971,000
Schedule:
(1) 15-Mental Health
Services Oversight and
Accountability Commission... 6,971,000
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,441,000
Schedule:
(1) 20-Energy Programs..... 22,038,000
(2) 40-Community Services.. 3,403,000
(3) 50.01-Administration... 4,838,000
(4) 50.02-Distributed
Administration......... -4,838,000
Provisions:
1. On a federal fiscal year basis, the
Department of Community Services
and Development shall make the
following program allocation for
the community services block grant,
as a percentage of the total block
grant:
(a) Administration..... 5 percent
2. Upon approval by the Department of
Finance, any unexpended federal
funds from Item 4700-001-0890,
Budget Act of 2011 (Ch. 33, Stats.
2011), shall be in augmentation of
Item 4700-001-0890 of this act and
not subject to Section 28.00. The
Department of Finance shall provide
written notification of the
augmentation to the Joint
Legislative Budget Committee within
10 days from the date of approval.
The notification shall include the
following: (a) the amount of the
augmentation, (b) an identification
of the purposes for which the funds
will be used, and (c) an
explanation of the reason the funds
were not spent in the 2011-12
fiscal year.
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 236,689,000
Schedule:
(1) 20-Energy Programs...... 174,557,00
0
(2) 40-Community Services... 62,132,000
Provisions:
1. On a federal fiscal year basis,
the Department of Community
Services and Development shall
make the following program
allocations for the community
services block grant as a
percentage of the total block
grant:
(a) Discretionary.... 5 percent
(b) Migrant and
seasonal
farmworkers...... 10 percent
(c) Native American 3.9
Indian programs.. percent
(d) Community action
agencies and
rural community 76.1
services......... percent
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in this item may
be transferred to Item 4700-001-
0890 for the administration of the
Low-Income Home Energy Assistance
Program, subject to approval of
the Department of Finance.
3. Upon approval by the Department of
Finance, any unexpended federal
funds from Item 4700-101-0890,
Budget Act of 2011 (Ch. 33, Stats.
2011), shall be in augmentation of
Item 4700-101-0890 of this act and
are not subject to Section 28.00.
The Department of Finance shall
provide written notification of
the augmentation to the Joint
Legislative Budget Committee
within 10 days from the date of
approval. The notification shall
include the following: (a) the
amount of the augmentation, (b) an
identification of the purposes for
which the funds will be used,
and (c) an explanation of the
reason the funds were not spent in
the 2011-12 fiscal year. These
funds shall be used for local
assistance for the programs for
which they were originally
budgeted.
5160-001-0001--For support of Department of
Rehabilitation.............................. 55,829,000
Schedule:
(1) 10-Vocational
Rehabilitation
Services.............. 400,590,000
(2) 30-Independent Living
Services.............. 4,961,000
(3) 40.01-Administration.. 36,078,000
(4) 40.02-Distributed
Administration........ -36,078,000
(5) Reimbursements........ -7,680,000
(6) Amount payable from
the Vending Stand
Fund (Item 5160-001-
0600)................. -3,361,000
(7) Amount payable from
the Federal Trust
Fund (Item 5160-001-
0890)................. -337,513,000
(8) Amount payable from
the Traumatic Brain
Injury Fund (Item
5160-001-0311)........ -1,168,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 to provide for
the transportation costs to and
from work activity programs of
clients who are receiving
vocational rehabilitation services
through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of
certified time as a match for
federal vocational rehabilitation
funds. To the extent that
certified time is available, it
shall be used in lieu of the
General Fund moneys.
5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund................................. 1,168,000
Provisions:
1. Funds appropriated in this item
have been appropriated for
administration pursuant to
Sections 4354, 4355, 4358.5, and
14132.992 of the Welfare and
Institutions Code.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 337,513,000
Provisions:
1. The amount appropriated in
this item that is payable from
federal Social Security Act
funds for vocational
rehabilitation services for
SSI/SSDI recipients shall be
expended only to the extent
that funds received exceed the
amount appropriated in Item
5160-101-0890 that is payable
from the federal Social
Security Act funds. It is the
intent of the Legislature that
first priority of federal
Social Security Act funding be
given to independent living
centers in the amount of
federal Social Security Act
funding appropriated in Item
5160-101-0890.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 10-State Council Services... 568,000
(2) Reimbursements.............. -568,000
5170-001-0890--For support of State
Independent Living Council, payable from
the Federal Trust Fund.................... 149,000
5175-001-0001--For support of Department of
Child Support Services....................... 24,372,000
Schedule:
(1) 10-Child Support
Services.............. 75,734,000
(2) Reimbursements........ -123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
0890)................. -51,239,000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 51,239,000
5175-002-0001--For support of Department of
Child Support Services...................... 21,544,000
Schedule:
(1) 10-Child Support
Services.............. 76,178,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002-
0890)................. -54,634,000
Provisions:
1. Funds in this item shall be used
for contracts and interagency
agreements in the child support
program, unless otherwise
authorized by the Department of
Finance no sooner than 30 days
after providing notification in
writing to the chairpersons of the
fiscal committees of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to reimburse the Judicial Council
for the increased costs associated
with salary adjustments for child
support commissioners and family
law facilitators pursuant to
Section 17712 of the Family Code,
in the event such salary
adjustments are provided to
superior court judges, no sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may in each instance determine.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 54,634,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
5175-101-0001--For local assistance,
Department of Child Support Services...... 261,673,000
Schedule:
(1) 10-Child Support Services... 829,239
,000
(a) 10.01-Child
Support
Administratio 732,837,0
n............ 00
(b) 10.03-Child
Support 96,402,00
Automation... 0
(2) Amount payable from the
Federal Trust Fund (Item -341,94
5175-101-0890).............. 5,000
(3) Amount payable from the
Child Support Collections
Recovery Fund (Item 5175- -225,62
101-8004)................... 1,000
Provisions:
1. 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
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 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.
2. 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 of any county that
fails to perform that function or
is out of compliance with state
performance standards.
3. To the extent practicable, the
reduction to local child support
agencies adopted pursuant to this
act shall not result in a reduction
to caseworker staffing levels or
collections.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 341,945,000
Provisions:
1. 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 of any county
that fails to perform that
function or is out of
compliance with state
performance standards.
2. 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 any adjustment made
pursuant to this provision.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 225,621,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this appropriation,
for the purposes of Section
17702.5 of the Family Code.
Adjustments to expenditure
authority shall be consistent
with those made pursuant to
Provision 2 of Item 5175-101-
0890. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative
Budget Committee within 10
working days from the date of
Department of Finance approval
of the adjustment.
5175-496--Reversion, Department of Child
Support Services. As of June 30, 2012, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made:
0001--General Fund
(1) Item 5175-001-0001, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(2) Item 5175-002-0001, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(3) Item 5175-101-0001, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
0890--Federal Trust Fund
(1) Item 5175-001-0890, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(2) Item 5175-002-0890, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
(3) Item 5175-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010), as
reappropriated by Item 5175-490,
Budget Act of 2011 (Ch. 33, Stats.
2011)
5180-001-0001--For support of Department of
Social Services............................. 99,113,000
Schedule:
(1) 16-Welfare Programs... 68,082,000
(2) 25-Social Services
and Licensing......... 169,043,000
(3) 35-Disability
Evaluation and Other
Services.............. 283,175,000
(4) 60.01-Administration.. 55,892,000
(5) 60.02-Distributed
Administration........ -55,892,000
(6) Reimbursements........ -39,103,000
(7) Amount payable from
the Foster Family
Home and Small Family
Home Insurance Fund
(Item 5180-001-0131).. -1,736,000
(8) Amount payable from
the Federal Trust
Fund (Item 5180-001-
0890)................. -380,348,000
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. Upon request of the State
Department of Social Services and
the State Department of Health
Care Services, the Director of
Finance may authorize the transfer
of amounts from Item 4260-101-
0001, State Department of Health
Care Services, to this item to
fund the cost of the
administrative hearing process
associated with changes in aid or
service payments in the Medi-Cal
program. The Department of Finance
shall report to the Legislature
the amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 1,736,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2012-13
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2012-13 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made in this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior
years' appropriations in the Foster
Family Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 22,091,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,680,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 4,154,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 405,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 380,348,000
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.
5180-001-3099--For support of Department
of Social Services, payable from the
Licensing and Certification Fund, Mental
Health.................................... 391,000
5180-001-8065--For support of Department
of Social Services, payable from the
Safely Surrendered Baby Fund.............. 90,000
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 740,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 102,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services.............. 987,123,000
Schedule:
(1) 16.30-CalWORKs....... 3,177,369,000
(2) 16.65-Other
Assistance Payments.. 1,707,423,000
(3) Reimbursements....... -759,000
(4) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 5180-101-
0122)................ -640,000
(5) Amount payable from
the Federal Trust
Fund (Item 5180-101- -3,886,424,00
0890)................ 0
(6) Amount payable from
the Child Support
Collections Recovery
Fund (Item 5180-101-
8004)................ -9,846,000
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
(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 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 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 a
court action, during the
2012-13 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. 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.
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.............................. 640,000
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,886,424,000
Provisions:
1. Provisions 1, 4, 6, and 7 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 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.
5. Upon request of the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 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. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund..... 9,846,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the State
Department of Social Services, the
Department of Finance may increase
or decrease this appropriation, for
the purposes of Section 17702.5 of
the Family Code. Adjustments to
expenditure authority shall be
consistent with those made pursuant
to Provision 4 of Item 5180-101-
0890. The Department of Finance
shall provide notification of the
adjustment to the Joint Legislative
Budget Committee within 10 working
days from the date of Department of
Finance approval of the adjustment.
5180-111-0001--For local assistance,
Department of Social Services............ 4,412,120,000
Schedule:
(1) 16.70-SSI/SSP....... 2,770,100,00
0
(2) 25.15-IHSS.......... 6,339,574,00
0
(3) Reimbursements...... -4,697,554,0
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 $364,000,000
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 2012-13 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the IHSS program.
The Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-141-0001--For local assistance,
Department of Social Services............. 713,268,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,838,800,000
(2) Reimbursements...... -50,456,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141- -1,075,076,00
0890)............... 0
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 a court
action or 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. This item may be increased by up
to $18,000,000 by order of the
Director of Finance to address
system changes necessary to
implement the requirements of the
federal Patient Protection and
Affordable Care Act (P.L. 111-
148). The Director of Finance
shall provide notification in
writing to the Joint Legislative
Budget Committee of any
expenditure approved under this
provision not less than 30 days
prior to the effective date of
the approval. This 30-day
notification shall include a plan
for the system changes necessary
to implement the requirements of
the federal Patient Protection
and Affordable Care Act.
5180-141-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-141-0001, payable
from the Federal Trust Fund............... 1,075,076,000
Provisions:
1. Provisions 2, 3, 4, and 6 of
Item 5180-141-0001 also apply
to this item.
2. Upon request by the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 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. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-151-0001--For local assistance,
Department of Social Services.............. 59,134,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing........... 1,399,548,000
(2) 25.35-Special
Programs............ 28,521,000
(3) Reimbursements...... -197,222,000
(4) Amount payable from
the Child Health
and Safety Fund
(Item 5180-151-
0279)............... -896,000
(8) Amount payable from
the State
Children's Trust
Fund (Item 5180-151-
0803)............... -1,600,000
(9) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,165,217,00
0890)............... 0
(10) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-
8023)............... -4,000,000
Provisions:
1. Provision 1 of Item 5180-101-0001
also applies to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the program
becomes available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the
state to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-
001-0001 in order to allow the
state to perform the adoptions
function in the event that a
county notifies the State
Department of Social Services
that it intends to cease
performing that function.
5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund..... 896,000
5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund...... 1,600,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,165,217,000
Provisions:
1. Provisions 1, 3, and 5 of
Item 5180-151-0001 also apply
to this item.
2. Upon request by the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 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. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................ 4,000,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, not
sooner than 30 days after
notification in writing is provided
to the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations,
unless the chairperson of the joint
committee, or his or her designee,
imposes a lesser time.
5180-153-0001--For local assistance,
Department of Social Services............. 6,597,000
5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund................ 510,837,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-101-
0890, 5180-141-0890, and
5180-151-0890 as needed to
reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. In addition, funds
appropriated in this item may
also be transferred to Item
5180-151-0890 for the Child
Welfare Services Outcome
Improvement Project. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision.
The transfer shall be
authorized at the time the
report is made.
5180-401--The balances of the appropriations
provided for in the following items shall be
transferred to the Department of Social
Services as of June 30, 2012, to carry out the
liquidation of these appropriations:
(1) Item 4440-001-3099, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) Item 4440-001-3099, Budget Act of 2011
(Ch. 33, Stats. 2011)
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2013:
0001--General Fund
(1) Item 5180-153-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-153-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890--Federal Trust Fund
(1) Item 5180-153-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-153-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Funds allocated to counties for the
Title IV-E Child Welfare Waiver
Demonstration Project in accordance
with Section 18260 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2012, shall be
reappropriated for transfer to and
augmentation of the corresponding
items in this act.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2013:
0001--General Fund
(1) Item 5180-111-0001, Budget Act of
2011 (Ch. 33, Stats. 2011)
(2) Item 5180-141-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
(3) Item 5180-151-0001, Budget Act of 2011
(Ch. 33, Stats. 2011)
0890--Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
(2) Item 5180-151-0890, Budget Act of 2011
(Ch. 33, Stats. 2011)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of the
corresponding items in this act.
The funds reappropriated by this
provision shall be made available
consistent with the amount approved by
the Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing notification in
writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
5180-492--Reappropriation, Department of
Social Services. The balance of the
appropriation provided for in the following
citation is reappropriated pursuant to
Provision 1 and is available for encumbrance
or expenditure until June 30, 2013:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
Provisions:
1. Funds for CalWORKs performance
incentives allocated to counties in
accordance with Section 10544.2 of the
Welfare and Institutions Code, but
unexpended as of June 30, 2012, shall
be reappropriated for transfer to and
in augmentation of Item 5180-101-0890
of Section 2.00.
5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2013:
0890--Federal Trust Fund
(1) Item 5180-101-0890, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 5180-101-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 5180-101-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 5180-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Funds for fraud recovery incentive
payments earned by counties in
accordance with subdivision (j) of
Section 11486 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2012, shall be
reappropriated for transfer to and in
augmentation of Item 5180-101-0890 of
Section 2.00.
5180-495--Reversion, Department of Social
Services.
(a) Upon order of the Director of Finance,
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
$45,305,000 of the amount appropriated
in Program 16.75-County Administration
and Automation Projects, for CalFresh
Administration. The specific amount to
be reverted shall be determined by the
Department of Finance no later than
May 1, 2013.
(b) Upon order of the Director of Finance,
if the reversion amount pursuant to
subdivision (a) is less than
$45,305,000, the balances specified
below of the appropriations provided
in the following citations shall
revert to the fund balances in the
funds from which the appropriations
were made:
0001--General Fund
(1) Item 5180-141-0001, Budget Act of 2011
(Ch. 33, Stats. 2011). Up to
$45,305,000, less the reversion amount
pursuant to subdivision (a), of the
amount appropriated in Program 16.75-
County Administration and Automation,
for CalFresh Administration. The
specific amount to be reverted shall
be determined by the Department of
Finance no later than May 1, 2013.
(c) The amounts reverted pursuant to
subdivisions (a) and (b) shall not
exceed a combined reversion amount of
$45,305,000.
(d) If the reversions pursuant to
subdivisions (a) and (b), upon
execution, do not provide a
combined reversion amount of
$45,305,000, the Director of Finance
shall reduce the General Fund
appropriation for CalFresh
Administration contained in Item 5180-
141-0001, Program 16.75-County
Administration and Automation
Projects, by the amount of the
reversion shortfall, and report the
amount of the reduction to the
Legislature.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 5,708,363,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 404,760,000
(2) 12-Department of
Justice Legal
Services............ 39,299,000
(3) 20-Juvenile
Operations and
Juvenile Offender
Programs............ 131,710,000
(4) 21-Juvenile
Academic and
Vocational
Education........... 9,898,000
(6) 23-Juvenile Health
Care................ 22,495,000
(7) 25-Adult
Corrections and
Rehabilitation
Operations--General 2,986,843,00
Security............ 0
(8) 26-Adult
Corrections and
Rehabilitation
Operations-
-Security Overtime.. 206,050,000
(9) 27-Adult
Corrections and
Rehabilitation
Operations--Inmate 1,020,278,00
Support............. 0
(10) 28-Adult
Corrections and
Rehabilitation
Operations-
-Contracted
Facilities.......... 43,836,000
(11) 29-Adult
Corrections and
Rehabilitation
Operations-
-Institution
Administration...... 361,824,000
(12) 30-Parole
Operations--Adult
Supervision......... 306,451,000
(13) 31-Parole
Operations--Adult
Community Based
Programs............ 105,453,000
(14) 32-Parole
Operations--Adult
Administration...... 68,272,000
(15) 35-Board of Parole
Hearings--Adult
Hearings............ 69,053,000
(16) 36-Board of Parole
Hearings-
-Administration..... 2,856,000
(19) 47-Adult Education,
Vocation and
Offender Programs-
-Adult Inmate
Activities.......... 65,464,000
(20) 48-Adult Education,
Vocation and
Offender Programs-
-Adult
Administration...... 9,006,000
(21) Reimbursements...... -77,535,000
(22) Amount payable from
the Federal Trust
Fund (Item 5225-001-
0890)............... -2,347,000
(23) Amount payable from
the Inmate Welfare
Fund of the
Department of
Corrections (Item
5225-001-0917)...... -65,303,000
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.
6. Not later than January 10, 2013,
and upon release of the May
Revision, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the Director of Finance a report
detailing the number of
positions being reduced within
the department as a result of AB
109 implementation. The report
shall include, but not be
limited to, the number of
correctional officers in
overtime avoidance pool
positions and permanent
intermittent positions by month,
the attrition of custody staff
by month, overtime and temporary
help expenditure usage by
institution by month compared to
prior year expenditures, the
number of staff who voluntarily
moved during each layoff wave,
and the number of employees
ultimately laid off during each
wave.
7. Notwithstanding any other
provision of law, of the amount
in Schedule (11), $2,834,000 is
available for expenditure on
capital improvement projects at
the Folsom Transitional
Treatment Facility.
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 2,347,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections................. 65,303,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,112,208,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 0
(2) 50.10-Medical 1,445,381,00
Services--Adult..... 0
(3) 50.20-Dental
Services--Adult..... 139,338,000
(4) 50.30-Mental Health
Services--Adult..... 307,520,000
(5) 50.40-Ancillary
Health Care
Services--Adult..... 187,145,000
(6) 50.50-Dental and
Mental Health
Services
Administration-
-Adult.............. 35,095,000
(7) Reimbursements...... -2,271,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Brown (No. C01-
1351-TEH) 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. Brown.
4. The amounts appropriated in
Schedules (2) and (5) are
available for expenditure by the
Receiver appointed by the Plata
v. Brown court to carry out its
mission to deliver
constitutionally adequate
medical care to inmates.
5. The amounts appropriated in
Schedules (3), (4), and (6) are
available for expenditure by the
Department of Corrections and
Rehabilitation to provide mental
health and dental services only.
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 (2).
7. Not later than 30 days following
approval by the Department of
Finance of the Receiver's acuity-
based methodology for allocating
prison medical staff, the
Receiver 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
Finance, and the Legislative
Analyst's Office a report on the
methodology. Specifically, the
report shall include: (a) data
on the overall number of staff
allocated to each of the state's
prisons both prior to and
following the implementation of
the revised methodology, by
classification, (b) a detailed
description of the methodology
used to develop the revised
staffing packages, and (c) the
estimated savings or costs
resulting from the revised
methodology in the budget year
and ongoing, by institution.
8. On or before March 1, 2013,
California Correctional Health
Care Services shall prepare a
report to the Legislature on the
costs, benefits, and feasibility
of charging a copayment for all
new inmate pharmaceutical
prescriptions originating within
the state prison system.
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 259,916,000
Schedule:
(1) Base Rental and
Fees................ 258,412,000
(2) Insurance........... 1,505,000
(3) Reimbursements...... -1,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
for base rental, fees, and
insurance as and when provided
for in the schedule submitted by
the State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the schedule
may provide for an earlier
transfer of funds to ensure debt
requirements are met and base
rental payments are paid in full
when due.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
5225-006-0001--For support of Department of
Corrections and Rehabilitation.............. 213,558,000
Provisions:
1. (a) The funds appropriated in
this item shall be used to
pay for not more than the
following average daily
populations for the
2012-13 fiscal year at the
following facilities:
(1) 1,536 inmates at
the Red Rock
Correctional Center
located in Eloy,
Arizona.
(2) 3,060 inmates at
the La Palma
Correctional Center
located in Eloy,
Arizona.
(3) 2,317 inmates at
the Tallahatchie
County Correctional
Facility located in
Tutwiler,
Mississippi.
(4) 2,125 inmates at
the North Fork
Correctional Center
located in Sayre,
Oklahoma.
(b) No other item of
appropriation may be used
to pay for the costs of the
contracts with the entities
listed in subdivision (a)
for out-of-state housing of
state inmates.
(c) The Department of
Corrections and
Rehabilitation, upon
agreement with its current
provider of out-of-
state beds, and only after
notifying the Department of
Finance, may allow the
service provider to
relocate offenders being
housed in any of the
facilities listed under
subdivision (a) to a
different facility operated
by the same service
provider. The average daily
population of offenders
being housed in out-of-
state facilities shall not
exceed 9,038 for the 2012-
13 fiscal year.
2. Notwithstanding any other
provision of law, but subject to
providing 30 days' notification
to the Joint Legislative Budget
Committee, funds appropriated in
this item may be transferred to
Item 5225-001-0001, Schedules (7)
and (9), and to Item 5225-002-
0001, Schedules (2) and (3), to
cover population-driven costs
within the adult institutions.
5225-007-0001--For support of Department of 13,797,00
Corrections and Rehabilitation............... 0
Provisions:
1. No other item of appropriation
may be used to pay for the
costs of contracts with
community correctional
facilities for in-state housing
of state inmates.
2. Notwithstanding any other
provision of law, but subject
to providing 30 days'
notification to the Joint
Legislative Budget Committee,
funds appropriated in this item
may be transferred to Schedules
(7) and (9) of Item 5225-001-
0001, and to Schedules (2) and
(3) of Item 5225-002-0001, to
cover population-driven costs
within the adult institutions.
5225-008-0001--For support of Department
of Corrections and Rehabilitation......... 302,877,000
Schedule:
(1) 31-Parole
Operations--Adult
Community-Based
Programs............ 60,549,000
(2) 45-Adult Education,
Vocation, and
Offender Programs-
-Adult Education.... 174,144,000
(3) 46-Adult Education,
Vocation, and
Offender Programs-
-Adult Substance
Abuse Program....... 106,876,000
(4) 48-Adult Education,
Vocation, and
Offender Programs-
-Adult
Administration...... 13,648,000
(5) Reimbursements...... -50,041,000
(6) Amount payable from
the Federal Trust
Fund (Item 5225-008-
0890)............... -2,299,000
Provisions:
1. The funds appropriated in
Schedules (1), (2), (3), and (4)
shall be used only to support
inmate and parolee
rehabilitation programs. Any
funds appropriated in those
schedules that are unspent at
the end of the 2012-13 fiscal
year shall revert to the General
Fund.
5225-008-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-008-0001, payable
from the Federal Trust Fund............... 2,299,000
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 19,610,000
Schedule:
(1) 21-Juvenile Academic
and Vocational
Education.............. 19,610,000
5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 50,073,000
Schedule:
(1) 20-Juvenile
Operations and
Juvenile Offender
Programs.............. 78,000
(3) 29.05.010-Adult
Corrections and
Rehabilitation
Operations-
-Transportation of
Prisoners............. 278,000
(4) 29.05.020-Adult
Corrections and
Rehabilitation
Operations--Return of
Fugitives from
Justice............... 2,593,000
(5) 29.15-Adult
Corrections and
Rehabilitation
Operations--County
Charges............... 15,147,000
(6) 31-Parole Operations-
-Adult Community
Based Programs........ 31,977,000
Provisions:
1. The amounts appropriated in
Schedules (3), (4), (5), and (6)
are provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the r