BILL NUMBER: AB 1477	CHAPTERED
	BILL TEXT

	CHAPTER  630
	FILED WITH SECRETARY OF STATE  SEPTEMBER 27, 2012
	APPROVED BY GOVERNOR  SEPTEMBER 27, 2012
	PASSED THE SENATE  AUGUST 29, 2012
	PASSED THE ASSEMBLY  AUGUST 30, 2012
	AMENDED IN SENATE  AUGUST 24, 2012
	AMENDED IN SENATE  AUGUST 22, 2012

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

                        JANUARY 10, 2012

   An act to amend the Budget Act of 2012 by amending Items
0250-101-0932, 2660-001-0042, 3360-001-0382, 3790-001-0392,
4260-111-0001, 4260-401, 4280-101-0001, 4280-101-3156, 4280-102-0001,
4280-102-3156, 5180-101-0001, 5180-101-0890, 6110-295-0001,
6440-301-0658, 6440-301-0705, 6610-001-0001, 6870-296-0001,
8660-001-0462, 8660-001-0471, 8660-001-0483, and 8660-001-0493 of,
and by adding Items 3790-002-0392, 4260-491, 5180-496, 8860-119-0001,
and 9350-101-8066 to, Section 2.00 of, and by amending Section 3.90
of, that act, relating to the state budget, and making an
appropriation therefor, to take effect immediately, budget bill.



	LEGISLATIVE COUNSEL'S DIGEST


   To the Members of the California State Assembly:
   I object to the following appropriation contained in Assembly Bill
1477.
   Item 8860-119-0001-- For local assistance, Department of Finance,
funding for counties.
   I reduce this item from $5,000,000 to $0 and delete provisions 1
and 2 to conform to this action:
   I am deleting the $5,000,000 legislative augmentation and the two
provisions that would have provided funding to reimburse local
elections officials for the costs of printing replacement elections
materials associated with the November 6, 2012 election pursuant to
AB 1466 or SB 1017 of the 2011-12 Regular Session. As neither of
those bills were passed by the Legislature, the $5 million
augmentation and related provisions are unnecessary.
                                                EDMUND G. BROWN JR.

   AB 1477, Committee on Budget. Budget Act of 2012.
   The Budget Act of 2012 made appropriations for the support of
state government for the 2012-13 fiscal year.
   This bill would amend the Budget Act of 2012 by revising various
items of appropriation and making other changes in the Budget Act of
2012.
   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.  Item 0250-101-0932 of Section 2.00 of the Budget Act of
2012 is amended to read:
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 1,797,061,000
    Schedule:
    (1)   45.10-Support for
          Operation of the     1,361,563,00
          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 or
          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 certified or 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 State Trial
          Court Improvement and
          Modernization 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.
    16.   This item includes a one-time
          augmentation of $86,709,000 to
          offset the reductions in trial
          court funding in the 2012-13
          fiscal year, based on transfers
          as follows: (a) $27,223,000
          transferred from the State Trial
          Court Improvement and
          Modernization Fund, and (b)
          $59,486,000 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.


  SEC. 2.  Item 2660-001-0042 of Section 2.00 of the Budget Act of
2012 is amended to read:
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,383,185,000
    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......  146,049,000
    (9)   40-Transportation
          Planning............  121,433,000
    (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...... -367,816,000
    (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)............... -159,967,000
    (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.
    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.
    12.   Of the funds appropriated in
          Schedule (9), the Department of
          Transportation shall exempt
          project initiation document
          development and oversight
          services reimbursed from local
          government agencies from full
          cost recovery as outlined in its
          Indirect Cost Recovery Plan.
    13.   In     order to reduce costs to
          local agencies, the Department
          of Transportation shall
          streamline the cooperative work
          agreement process related to
          project initiation document
          development and oversight.


  SEC. 3.  Item 3360-001-0382 of Section 2.00 of the Budget Act of
2012 is amended to read:
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource     12,435,00
Trust Fund...................................         0
      Provisions:
      1.      The Department of Finance shall
              conduct an independent audit of
              the Renewable Resource Trust
              Fund and its related accounts,
              and provide a final audit
              report to the Legislature not
              later than June 30, 2013. The
              Department of Finance
              report shall include
              information regarding revenues,
              payment of awards, reserves
              held for future commitments,
              unencumbered cash balances, and
              other matters that the Director
              of Finance determines may be of
              importance to the Legislature.


  SEC. 4.  Item 3790-001-0392 of Section 2.00 of the Budget Act of
2012 is amended to read:
3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 126,946,000
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......  399,099,000
    (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
    (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.
    5.     Of the amount appropriated in
           this item, $6,000,000 shall be
           available for support or capital
           outlay and expenditure and
           encumbrance until June 30, 2014,
           for water, wastewater, and sewer
           system projects.


  SEC. 5.  Item 3790-002-0392 is added to Section 2.00 of the Budget
Act of 2012, to read:
3790-002-0392--For support of Department of
Parks and Recreation, payable from the State
Parks and Recreation Fund ................... 2,000,000
     Schedule:
     (1) For support of Department
         of Parks and Recreation.... 2,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Parks and Recreation,
         and approval by the Department of
         Finance, the Controller shall adjust
         the appropriation related to the
         federal agreements between the
         Department of Parks and Recreation
         and the National Park Service for
         Del Norte Coast Redwoods State Park,
         Samuel P. Taylor State Park, and
         Tomales Bay State Park. The
         Department of Finance shall approve
         the adjustments not sooner than 30
         days after notification in writing
         to the Joint Legislative Budget
         Committee.


  SEC. 6.  Item 4260-111-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
4260-111-0001--For local assistance,
Department of Health Care Services........ 174,189,000
    Schedule:
    (1)   20.25-Children's
          Medical Services....  380,745,000
    (2)   20.35-Primary and
          Rural Health........    1,054,000
    (3)   20.45-Other Care
          Services............  109,472,000
    (4)   Reimbursements......  -55,672,000
    (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)............... -231,395,000
    Provisions:
    1.    Program 20.25-Children's Medical
          Services: Counties may retain 50
          percent of total enrollment and
          assessment fees that are
          collected by the counties for
          the California Children's
          Services Program. Fifty percent
          of the enrollment and assessment
          fee for each county shall be
          offset from the state's match
          for that county.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may authorize
          transfer of expenditure
          authority between this item and
          Items 4260-101-0001, 4260-102-
          0001, 4260-113-0001, and 4260-
          117-0001 in order to effectively
          administer the programs funded
          in these items. The Department
          of Finance     shall notify the
          Legislature within 10 days of
          authorizing such transfer unless
          prior notification of the
          transfer has been included in
          the Medi-Cal estimates submitted
          pursuant to Section 14100.5 of
          the Welfare and Institutions
          Code. The 10-day notification to
          the Legislature shall include
          the reasons for the transfer,
          the fiscal assumptions used in
          calculating the transfer amount,
          and any potential fiscal effects
          on the program from which funds
          are being transferred or reduced.
    3.    The State Department of Health
          Care Services shall convene a
          diverse workgroup, that, at a
          minimum, represents families
          enrolled in the California
          Children's Services (CCS)
          Program, counties, specialty
          care providers, children's
          hospitals, and medical suppliers
          to discuss the administrative
          structure of the CCS Program,
          including eligibility
          determination     processes, the
          use and content of needs
          assessment tools in case
          management, and the processes
          used for treatment
          authorizations. The purpose of
          this workgroup will be to
          identify methods for
          streamlining, identifying
          administrative cost
          efficiencies, and developing
          better utilization of both state
          and county staff, as applicable,
          in meeting the needs of children
          and families accessing the CCS
          Program. The department may
          provide the appropriate policy
          and fiscal committees of the
          Legislature with periodic
          updates of outcomes as
          appropriate.


  SEC. 7.  Item 4260-401 of Section 2.00 of the Budget Act of 2012 is
amended to read:
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 4440-101-0001, 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)


  SEC. 8.  Item 4260-491 is added to Section 2.00 of the Budget Act
of 2012, to read:
4260-491--Reappropriation, Department of
Health Care Services. Notwithstanding any
other provision of law, as of July 1, 2012,
the appropriation provided in the following
citation shall be transferred from the State
Department of Public Health to the State
Department of Health Care Services. The
reappropriated amount is for the purposes
specified and shall be available for
encumbrance or expenditure until June 30,
2014.
     0001--General Fund
     (1) Item 4265-111-0001, Budget Act of
         2010 (Ch. 712, Stats. 2010)
         (1) Up to $10,644,000 is available
             for reappropriation for local
             assistance costs for the Every
             Woman Counts Program.


  SEC. 9.  Item 4280-101-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 159,603,000
    Schedule:
    (1)   20-Access for
          Infants     and
          Mothers Program.....   71,883,000
    (2)   40-Healthy Families
          Program.............  968,712,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)............... -697,859,000
    (4)   Amount payable from
          the Children's
          Health and Human
          Services Special
          Fund (Item 4280-101-
          3156)............... -183,133,000
    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 the Healthy
          Families Program to the State
          Department of Health Care
          Services. Any transfer shall be
          consistent with the transition
          plan, or components of a
          transition plan, as provided to
          the Legislature as required in
          state statute regarding these
          program transfers.
           The Director of Finance shall
          provide notification in writing
          to the Joint Legislative Budget
          Committee of any transfer of
          expenditure authority approved
          under this provision not less
          than 30 days prior to the
          effective date of the approval.
          This notification shall include
          (a) a comprehensive description
          of the program transfer,
          including the number of children
          affected and plans affected, and
          (b) all assumptions used in
          calculating the amount of
          expenditure and position
          authority transferred.


  SEC. 10.  Item 4280-101-3156 of Section 2.00 of the Budget Act of
2012 is amended to read:
4280-101-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Children's Health and Human
Services Special Fund, for the Healthy
Families Program........................... 183,133,000
      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 the Healthy
             Families Program to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with the
             transition plan, or components
             of a transition plan, as
             provided to the Legislature as
             required in state statute
             regarding these program
             transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a comprehensive description of
             the program transfer,
             including the number of
             children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure and position
             authority transferred.


  SEC. 11.  Item 4280-102-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
4280-102-0001--For local assistance, Managed
Risk Medical Insurance Board, for Healthy
Families Program administrative contracts..... 3,564,000
     Schedule:
     (1)   40-Healthy Families
           Program................   55,876,000
     (2)   Reimbursements.........   -8,094,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4280-102-0890)...  -35,585,000
     (4)   Amount payable from
           the Children's Health
           and Human Services
           Special Fund (Item
           4280-102-3156).........   -8,633,000
     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 the
           Healthy Families Program to the
           State Department of Health Care
           Services. Any transfer shall be
           consistent with the transition
           plan, or components of a transition
           plan, as provided to the
           Legislature as required in state
           statute regarding these program
           transfers.
            The Director of Finance shall
           provide notification in writing to
           the Joint Legislative Budget
           Committee of any transfer of
           expenditure authority approved
           under this provision not less than
           30 days prior to the effective date
           of the approval. This notification
           shall include (a) a comprehensive
           description of the program
           transfer, including the number of
           children affected and plans
           affected, and (b) all assumptions
           used in calculating the amount of
           expenditure and position authority
           transferred.


  SEC. 12.  Item 4280-102-3156 of Section 2.00 of the Budget Act of
2012 is amended to read:
4280-102-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Children's Health and Human Services
Special Fund, for Healthy Families Program
administrative contracts....................  8,633,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts     that
         otherwise would have been
         appropriated for administration
         pursuant to Section 12201 of the
         Revenue and Taxation Code.
     2.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-101-3156 in order to
         effectively administer the Healthy
         Families Program.
     3.  Provision 2 of Item 4280-101-0001
         also applies to this item.


  SEC. 13.  Item 5180-101-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
5180-101-0001--For local assistance,
Department of Social Services............ 1,648,532,000
    Schedule:
    (1)  16.30-CalWORKs...... 4,811,070,00
                                         0
    (2)  16.65-Other
         Assistance Payments.  819,249,000
    (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- -3,970,542,0
         0890)...............           00
    (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.


  SEC. 14.  Item 5180-101-0890 of Section 2.00 of the Budget Act of
2012 is amended to read:
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,970,542,000
      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.


  SEC. 15.  Item 5180-496 is added to Section 2.00 of the Budget Act
of 2012, to read:
5180-496--Reversion, Department of Social
Services. 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:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011). An amount of
         $80,000,000 appropriated for the
         CalWORKs program.


  SEC. 16.  Item 6110-295-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
6110-295-0001--For local assistance, Department
of Education (Proposition 98), for transfer to
Section A of the State School Fund, for
reimbursement, in accordance with the provisions
of Section 6 of Article XIII   B of the
California Constitution or Section 17561 of the
Government Code, of the cost of any new program
or increased level of service of an existing
program mandated by statute or executive order,    41,0
for disbursement by the Controller................   00
     Schedule:
     (1)     98.01.003.677-Consolidation
             of Annual Parent
             Notification/Schoolsite
             Discipline
             Rules/Alternative Schools
             (Ch. 36, Stats. 1977, et
             al.) (CSM 4445, 4453, 4461,
             4462, 4474, 4488, 97-TC-24,
             99-TC-09, 00-TC-12).........     1,000
     (2)     98.01.009.894-Caregiver
             Affidavits (Ch. 98, Stats.
             1994) (CSM 4497)............     1,000
     (3)     98.01.048.675-Mandate
             Reimbursement Process (Ch.
             486, Stats. 1975) (CSM
             4485).......................     1,000
     (4)     98.01.049.802-Notification
             of Truancy (Ch. 498, Stats.
             1983) (CSM 4133)............     1,000
     (5)     98.01.049.803-Pupil
             Suspensions, Expulsions,
             Expulsion Appeals (Ch. 498,
             Stats. 1983, et al.) (CSM
             4455, 4456, and 4463).......     1,000
     (6)     98.01.078.192-Charter
             Schools I, II, and III (Ch.
             781, Stats. 1992) (CSM 4437
             et al., 99-TC-03/99-TC-14)..     1,000
     (7)     98.01.081.891-AIDS
             Instruction I and AIDS
             Prevention Instruction II
             (Ch. 818, Stats. 1991; Ch.
             403, Stats. 1998) (CSM
             4422; 99-TC-07, 00-TC-01)...     1,000
     (8)     98.01.096.175-Collective
             Bargaining (Ch.     961,
             Stats. 1975) (CSM 4425, 97-
             TC-08)......................     1,000
     (9)     98.01.096.577-Pupil Health
             Screenings (Ch. 1208,
             Stats. 1976) (CSM 4440).....     1,000
     (10)    98.01.097.595-Physical
             Performance Tests (Ch. 975,
             Stats. 1995) (96-365-01)....     1,000
     (11)    98.01.101.184-Juvenile
             Court Notices II (Ch. 1011,
             Stats. 1984; Ch. 1423,
             Stats. 1984) (CSM 4475).....     1,000
     (12)    98.01.110.784-Removal of
             Chemicals (Ch. 1107, Stats.
             1984) (CSM 4211, 4298)......         0
     (13)    98.01.111.789-Consolidation
             of Law Enforcement Agency
             Notifications (LEAN) and
             Missing Children Reports
             (MCR) (Ch. 1117, Stats.
             1989) (CSM 4505, 4505-2)....     1,000
     (14)    98.01.117.677-Immunization
             Records (Ch. 1176, Stats.
             1977) (SB 90-120)...........     1,000
     (15)    98.01.118.475-Habitual
             Truants (Ch. 1184, Stats.
             1975) (CSM 4487, 4487-A)....     1,000
     (16)    98.01.130.689-Consolidation
             of Notification to
             Teachers: Pupils Subject to
             Suspension or Expulsion I
             and II, and Pupil
             Discipline Records (Ch.
             1306, Stats. 1989) (CSM
             4452).......................     1,000
     (17)    98.01.134.780-Scoliosis
             Screening (Ch. 1347, Stats.
             1980) (CSM 4195)............         0
     (18)    98.01.030.995-Pupil
             Residency Verification and
             Appeals (Ch. 309, Stats.
             1995) (96-384-01)...........         0
     (19)    98.01.058.897-Criminal
             Background Checks I (Ch.
             558, Stats. 1997) (97-TC-
             16) ........................     1,000
     (20)    98.01.083.194-School Bus
             Safety I and II (Ch. 624,
             Stats. 1992; Ch. 831,
             Stats. 1994; Ch. 739,
             Stats. 1997) (97-TC-22).....         0
     (21)    98.01.064.186-Open
             Meetings/Brown Act (Ch.
             641, Stats. 1986) (CSM
             4257).......................     1,000
     (22)    98.01.361.977-Financial and
             Compliance Audits (Ch. 36,
             Stats. 1977) (CSM 4498,
             4498-A).....................     1,000
     (23)    98.01.064.097-Physical
             Education Reports (Ch. 640,
             Stats. 1997) (98-TC-08).....         0
     (24)    98.01.112.096-Health
             Benefits for Survivors of
             Peace Officers and
             Firefighters (Ch. 1120,
             Stats. 1996) (97-TC-25).....         0
     (25)    98.01.091.787-County Office
             of Education Fiscal
             Accountability Reporting
             (Ch. 917, Stats. 1987, et
             al.) (97-TC-20).............     1,000
     (26)    98.01.010.081-School
             District Fiscal
             Accountability Reporting
             (Ch. 100, Stats. 1981) (97-
             TC-19)......................     1,000
     (27)    98.01.012.693-Law
             Enforcement Sexual
             Harassment Training (Ch.
             126, Stats. 1993) (97-TC-
             07).........................         0
     (28)    98.01.078.495-County
             Treasury Withdrawals (Ch.
             784, Stats. 1995) (96-365-
             03).........................         0
     (29)    98.01.073.697-Comprehensive
             School Safety Plans (Ch.
             736, Stats. 1997) (98-TC-
             01,     99-TC-10)...........     1,000
     (30)    98.01.032.578-Immunization
             Records-- Hepatitis B (Ch.
             325, Stats. 1978; Ch. 435,
             Stats. 1979) (98-TC-05).....     1,000
     (31)    98.01.119.280-School
             District Reorganization
             (Ch. 1192, Stats. 1980; Ch.
             1186, Stats. 1994) (98-TC-
             24).........................     1,000
     (32)    98.01.059.498-Criminal
             Background Checks II (Ch.
             594, Stats. 1998, Ch. 840,
             Stats. 1998, Ch. 78, Stats.
             1999) (00-TC-05)............     1,000
     (33)    98.01.117.096-Grand Jury
             Proceedings (Ch. 1170,
             Stats. 1996, et al.) (98-TC-
             27).........................         0
     (34)    98.01.074.398-Pupil
             Promotion and Retention
             (Ch. 100, Stats. 1981, et
             al.) (98-TC-19).............     1,000
     (35)    98.01.030.098-Differential
             Pay and Re-employment (Ch.
             30, Stats. 1998) (99-TC-02).     1,000
     (36)    98.01.007.778-Absentee
             Ballots (Ch. 77, Stats.
             1978; Ch. 1032, Stats.
             2002) (02-PGA-02)...........     1,000
     (37)    98.01.089.300-Agency Fee
             Arrangements (Ch.     893,
             Stats. 2000; Ch. 805,
             Stats. 2001) (00-TC-17 and
             01-TC-14)...................     1,000
     (38)    98.01.498.083-The Stull Act
             (Ch. 498, Stats. 1983; Ch.
             4, Stats. 1999) (98-TC-25)..     1,000
     (39)    98.01.124.992-Threats
             Against Peace Officers (Ch.
             1249, Stats. 1992 et al.)...     1,000
     (40)    98.01.060.394-CA State
             Teachers Retirement System
             Services Credit (Ch. 603,
             Stats. 1994 et al.) (02-TC-
             19).........................     1,000
     (41)    98.01.498.830-Pupil Safety
             Notices (Ch. 498, Stats.
             1983 et al.) (02-TC-13).....     1,000
     (42)    98.01.146.389-School
             Accountability Report Cards
             II & III (Ch. 912, Stats.
             1997 et al.) (00-TC-09/00-
             TC-13; 02-TC-32)............     1,000
     (43)    98.01.124.978-Prevailing
             Wage (Ch. 1249, Stats.
             1978) (01-TC-28)............     1,000
     (44)    98.01.016.193-Intradistrict
             Attendance (Ch. 161, Stats.
             1993) (CSM 4454)............     1,000
     (45)    98.01.013.599-California
             High School Exit
             Examination (Ch.     135,
             Stats. 1999) (00-TC-06).....     1,000
     (46)    98.01.059.389-Student
             Records (Ch. 593, Stats.
             1989) (02-TC-34)............     1,000
     (47)    98.01.003.999-Academic
             Performance Index (Ch. 3,
             1999-2000 1st Ex. Sess., et
             al.) (01-TC-22).............     1,000
     (48)    98.01.064.087-Child Abuse
             and Neglect Reporting (Ch.
             640, Stats. 1987, et al.)
             (01-TC-21)..................     1,000
     (49)    98.01.125.375-Expulsion of
             Pupil: Transcript Cost for
             Appeals (Ch. 1253, Stats.
             1975).......................     1,000
     (50)    98.01.017.201-Interdistrict
             Attendance Permits (Ch.
             172, Stats. 1986, et al.)
             (CSM-4442)..................     1,000
     Provisions:
     1.      Pursuant to Section 17581.5 of the
             Government Code, mandates included in
             the language of this item are
             specifically identified by the
             Legislature for suspension during the
             2012-13 fiscal year:
             (12)    98.01.110.784-Removal of
                     Chemicals (Ch. 1107, Stats.
                     1984) (CSM 4211, 4298)
             (17)    98.01.134.780-Scoliosis
                     Screening (Ch. 1347, Stats.
                     1980) (CSM 4195)
             (18)    98.01.030.995-Pupil Residency
                     Verification and Appeals (Ch.
                     309, Stats. 1995) (96-384-01)
             (20)    98.01.083.194-School Bus
                     Safety I and II (Ch. 624,
                     Stats. 1992; Ch. 831, Stats.
                     1994; Ch. 739, Stats. 1997)
                     (97-TC-22)
             (23)    98.01.064.097-Physical
                     Education Reports (Ch. 640,
                     Stats. 1997) (98-TC-08)
             (24)    98.01.112.096-Health Benefits
                     for Survivors of Peace
                     Officers and Firefighters
                     (Ch. 1120, Stats. 1996) (97-
                     TC-25)
             (27)    98.01.012.693-Law Enforcement
                     Sexual Harassment Training
                     (Ch. 126, Stats. 1993) (97-TC-
                     07)
             (28)    98.01.078.495-County Treasury
                     Withdrawals (Ch. 784, Stats.
                     1985) (96-365-03)
             (33)    98.01.117.096-Grand Jury
                     Proceedings (Ch. 1170, Stats.
                     1996) (98-TC-27)
     2.      If the amount appropriated in this
             item is less than the amount required
             to fund eligible claims contained in
             this item, the Controller shall
             prorate the payments accordingly.


  SEC. 17.  Item 6440-301-0658 of Section 2.00 of the Budget Act of
2012 is amended to read:
6440-301-0658--For capital outlay,
University of California, payable from the
1996 Higher Education Capital Outlay Bond
Fund ........................................ 6,532,000
     Schedule:
     Santa Cruz Campus
     (1) 99.07.185-Infrastructure
         Improvements,     Phase 2-
         -Construction.............. 6,532,000
     Provisions:
     1.  Identified savings in funds
         encumbered from this general
         obligation bond fund for
         construction contracts for capital
         outlay projects, remaining after
         completion of a capital outlay
         project and upon resolution of all
         change orders and claims, may be
         used prior to the appropriation
         reversion date: (a) to begin working
         drawings for a project for which
         preliminary plan funds have been
         appropriated and the plans have been
         approved by the     State Public
         Works Board consistent with the
         scope and cost approved by the
         Legislature as adjusted for
         inflation only, (b) to proceed
         further with the underground tank
         corrections program, (c) to perform
         engineering evaluations on buildings
         that have been identified as
         potentially in need of seismic
         retrofitting, (d) to proceed with
         design and construction of projects
         to meet requirements under the
         federal Americans with Disabilities
         Act of 1990 (42 U.S.C. Sec. 12101 et
         seq.), or (e) to fund minor capital
         outlay projects.
     2.  The funds provided in this item
         shall be available for expenditure
         only if the University of California
         requires the payment of prevailing
         wage     rates by the contractors
         and subcontractors on all projects
         in this item and on all other
         capital outlay projects undertaken
         by the University of California that
         are funded using nonstate funds or
         are otherwise not financed with the
         funds appropriated in this item.
         This requirement shall represent a
         moratorium on granting further
         exceptions to paying prevailing wage
         rates until June 30, 2013.


  SEC. 18.  Item 6440-301-0705 of Section 2.00 of the Budget Act of
2012 is amended to read:
6440-301-0705--For capital outlay,
University of California, payable from the
1992 Higher Education Capital Outlay Bond
Fund......................................... 1,200,000
     Schedule:
     Santa Cruz Campus
     (1) 99.07.185-Infrastructure
         Improvements, Phase 2-
         -Construction.............. 1,200,000
     Provisions:
     1.  Identified savings in funds
         encumbered from this general
         obligation bond fund for
         construction contracts for capital
         outlay projects, remaining after
         completion of a capital outlay
         project and upon resolution of all
         change orders and claims, may be
         used prior to the appropriation
         reversion date: (a) to begin working
         drawings for a project for     which
         preliminary plan funds have been
         appropriated and the plans have been
         approved by the State Public Works
         Board consistent with the scope and
         cost approved by the Legislature as
         adjusted for inflation only, (b) to
         proceed further with the underground
         tank corrections program, (c) to
         perform engineering evaluations on
         buildings that have been identified
         as potentially in need of seismic
         retrofitting, (d) to proceed with
         design and construction of projects
         to meet requirements under the
         federal Americans with Disabilities
         Act of 1990 (42 U.S.C. Sec. 12101 et
         seq.), or (e) to fund minor capital
         outlay projects.
     2.  The funds provided in this item
         shall be available for
         expenditure only if the University
         of California requires the payment
         of prevailing wage rates by the
         contractors and subcontractors on
         all projects in this item and on all
         other capital outlay projects
         undertaken by the University of
         California that are funded using
         nonstate funds or are otherwise not
         financed with the funds appropriated
         in this item. This requirement shall
         represent a moratorium on granting
         further exceptions to paying
         prevailing wage rates until June 30,
         2013.


  SEC. 19.  Item 6610-001-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
6610-001-0001--For support of California
State University......................... 1,936,597,000
    Schedule:
    (1)  Support............. 1,936,597,00
                                         0
    Provisions:
    1.   The appropriations made in this
         item are exempt from Section
         31.00, except as otherwise
         provided by the applicable
         sections of the Government Code
         referred to in Section 31.00.
    2.   Of the amount appropriated in
         this item, $350,000 is for
         transfer to the Affordable
         Student Housing Revolving Fund
         for the purpose of subsidizing
         interest costs in connection
         with bond financing for
         construction of affordable
         student housing at the Fullerton
         and East Bay campuses in
         accordance with Article 3
         (commencing with     Section
         90085) of Chapter 8 of Part 55
         of Division 8 of Title 3 of the
         Education Code.
    7.   Of the funds appropriated in
         this item, $33,785,000 is
         provided for student financial
         aid grants. These financial aid
         funds shall be provided to needy
         students according to the
         nationally accepted needs
         analysis methodology.
    8.   If the Director of Finance
         reduces appropriations pursuant
         to subdivision (a) of Section
         3.62, the California State
         University (CSU) shall not make
         budget reductions to any
         individual student academic
         preparation and outreach program
         that is greater, proportionally,
         than the reduction in overall
         General Fund support for the
         university. The university shall
         submit a report on the reduction
         made to these programs to the
         fiscal committees of each house
         of the Legislature no later than
         April 1, 2013.
    11.  Notwithstanding Section 89704 of
         the Education Code or any other
         provision of law, the Chancellor
         of the California State
         University may transfer such
         balances he or she deems
         necessary from the State
         University Continuing Education
         Revenue Fund or any other
         revenues received from extension
         programs and other self-
         supporting instructional
         programs to the California State
         University Trust Fund, or to
         trust accounts pursuant to
         Section 89721 of the Education
         Code, for expenditure in order
         to mitigate impacts to state-
         supported instructional programs
         that would result from
         reductions in state General Fund
         appropriations or reductions in
         tuition fee revenues for support
         of the university. The
         Chancellor shall report within
         10 days to the     Director of
         Finance and to the Chairperson
         of the Joint Legislative Budget
         Committee on any amounts
         transferred pursuant to this
         provision. The Legislature
         expects the California State
         University to enroll a total of
         331,716 state-supported full-
         time equivalent students during
         the 2012-13 academic year. This

enrollment target does not
         include nonresident students and
         students enrolled in nonstate
         supported summer programs. The
         Chancellor shall report to the
         Director of Finance and to the
         Chairperson of the Joint
         Legislative Budget Committee (a)
         by May 1, 2013, on whether the
         California State University has
         met the 2012-13 academic year
         enrollment goal, and (b) by June
         30, 2013, on the impact of any
         transfer on self-supporting
         instructional programs and
         related fees and the use of any
         transferred funds. It is the
         intent of the Legislature that
         the transfer authority is one-
         time in nature and effective
         only for the 2012-13 fiscal year.


  SEC. 20.  Item 6870-296-0001 of Section 2.00 of the Budget Act of
2012 is amended to read:
6870-296-0001--For local assistance, Board
of Governors of the California Community
Colleges, for transfer to Section B of the
State School Fund, Program 98-Community       33,338,00
College Mandated Programs Block Grant........         0
      Provisions:
      1.      Pursuant to Section 17581.7 of
              the Government Code, the funds
              appropriated in this item shall
              be distributed to community
              college districts that elect to
              participate in the block grant
              on the basis     of funded full-
              time equivalent students (FTES)
              calculated as of the second
              principal apportionment for the
              previous fiscal year. For the
              2012-13 fiscal year, the
              Chancellor of the California
              Community Colleges shall
              apportion block grant funding
              in the amount of $28 per FTES.
      2.      If total funding provided in
              this item is insufficient to
              fully fund the rate specified
              in Provision 1, the Chancellor
              of the California Community
              Colleges shall proportionately
              reduce the rate to conform to
              available funding.


  SEC. 21.  Item 8660-001-0462 of Section 2.00 of the Budget Act of
2012 is amended to read:
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 84,697,788
    Schedule:
    (1)    10-Regulation of
           Utilities...........  176,469,788
    (2)    15-Universal
           Service Telephone
           Programs............  537,412,000
    (3)    20-Regulation of
           Transportation......   22,777,212
    (4)    30.01-
           Administration......   30,518,095
    (5)    30.02-Distributed
           Administration......  -30,518,095
    (6)    Reimbursements......  -59,044,000
    (6.5)  Reimbursement to
           the Division of
           Ratepayer Advocates.   -4,035,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,775,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............   -5,006,000
    (9)    Amount payable from
           the Transportation
           Rate Fund (Item
           8660-001-0412)......   -2,703,000
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........  -11,293,212
    (11)   Amount payable from
           the California High-
           Cost Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............  -49,773,000
    (12)   Amount payable from
           the California High-
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............  -36,333,000
    (13)   Amount payable from
           the Universal
           Lifeline Telephone
           Service Trust
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)............... -280,000,000
    (14)   Amount payable from
           the Deaf and
           Disabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............  -54,000,000
    (15)   Amount payable from
           the Payphone
           Service Providers
           Committee Fund
           (Item 8660-001-
           0491)...............      -72,000
    (16)   Amount payable from
           the California
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............  -77,234,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............   -5,193,000
    (18)   Amount payable from
           the Public
           Utilities
           Commission
           Ratepayer Advocate
           Account (Item 8660-
           001-3089)...........  -23,500,000
    (19)   Amount payable from
           the California
           Advanced Services
           Fund (Item 8660-001-
           3141)...............  -40,000,000
    Provisions:
    1.     The Public Utilities Commission
           shall require any public utility
           requesting a merger to reimburse
           the commission for those
           necessary expenses that the
           commission incurs in its
           consideration of the proposed
           merger.


  SEC. 22.  Item 8660-001-0471 of Section 2.00 of the Budget Act of
2012 is amended to read:
8660-001-0471--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Universal
Lifeline Telephone Service Trust
Administrative Committee Fund.............. 280,000,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $1,906,000
             shall be used by the Public
             Utilities Commission     to
             fund administrative and
             staffing costs for the
             Universal Lifeline Telephone
             Service Trust Administrative
             Committee Program.


  SEC. 23.  Item 8660-001-0483 of Section 2.00 of the Budget Act of
2012 is amended to read:
8660-001-0483--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund.............. 54,000,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $444,000
             shall be used by the Public
             Utilities Commission     to
             fund administrative and
             staffing costs for the Deaf
             and Disabled
             Telecommunications
             Administrative Committee
             Program.


  SEC. 24.  Item 8660-001-0493 of Section 2.00 of the Budget Act of
2012 is amended to read:
8660-001-0493--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
Teleconnect Fund Administrative Committee
Fund....................................... 77,234,000
      Provisions:
      1.     Of the amount appropriated in
             this item, up to $52,000 shall
             be used by the Public
             Utilities Commission to fund
             administrative and staffing
             costs for the California
             Teleconnect Fund
             Administrative Committee
             Program.
      2.     Notwithstanding any other
             provision of law, upon request
             of the Public Utilities
             Commission, the Department of
             Finance may augment the amount
             available for expenditure in
             this item to pay claims made
             to the California Teleconnect
             Fund Administrative Committee
             Fund Program. The augmentation
             may be made no sooner than 30
             days after notification in
             writing to the chairpersons of
             the committees in each house
             of the Legislature that
             consider appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee.
             The amount of funds augmented
             pursuant to the authority of
             this provision shall be
             consistent with the amount
             approved by the Department of
             Finance based on its review of
             the amount of claims received
             by the Public     Utilities
             Commission from
             telecommunications carriers.


  SEC. 25.  Item 8860-119-0001 is added to Section 2.00 of the Budget
Act of 2012, to read:
8860-119-0001--For local assistance,
Department of Finance, funding to counties ....  5,000,000
     Provisions:
     1.  Upon approval by the Director of
         Finance, the funds appropriated in
         this item may be apportioned to the
         counties by the Controller, consistent
         with the requirements of Provision 2,
         in an aggregate amount not to exceed
         $5,000,000 for the allowable
         reimbursable costs associated with the
         November 6, 2012,     statewide
         general election.
     2.  Each request for reimbursement
         pursuant to this item shall be made to
         the Director of Finance and shall
         include a report, signed and certified
         as true and accurate by the county
         clerk or county registrar of voters,
         that identifies the county's total
         costs for printing revised election
         materials, after its current supply
         runs out, pursuant to Assembly Bill
         1466 or Senate Bill 1017 of the 2011-
         12 Regular Session. Payments made to
         counties pursuant to this item shall
         be made by the Controller upon
         approval by the Director of Finance.


  SEC. 26.  Item 9350-101-8066 is added to Section 2.00 of the Budget
Act of 2012, to read:
9350-101-8066--For allocation by the
Controller from the California Police
Activities League (CALPAL) Fund ..............   123,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the California Police
             Activities League to fund
             programs and services as
             authorized in connection with
             duties under Article 14.5
             (commencing with Section 18856)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.


  SEC. 27.  Section 3.90 of the Budget Act of 2012 is amended to
read:
  SEC. 3.90.  (a) Notwithstanding any other provision of law, each
item of appropriation, with the exception of those items for the
California State University, the University of California, Hastings
College of the Law, the Legislature, the Legislative Counsel Bureau,
the Bureau of State Audits, and the Judicial Branch, shall be
reduced, as appropriate, to reflect reductions in employee
compensation in the total amounts of $401,716,000 from General Fund
items and $437,413,000 from items relating to other funds. These
reductions shall be achieved through any combination of the
following: (1) memoranda of understanding reached pursuant to Section
3517.5 of the Government Code, (2) furloughs, and (3) other
reductions for nonrepresented employees achieved with existing
administration and statutory authority.
   The Director of Finance shall allocate the necessary reductions to
each item of appropriation (Budget Act and non-Budget Act) to
accomplish the employee compensation reductions required by this
section.
   (b) Notwithstanding any other provision of law, by inclusion of
this section the Legislature hereby ratifies the addenda reached
between June 7, 2012, and June 30, 2012, for the following state
bargaining units: State Bargaining Units 1, 2, 3, 4, 5, 6, 7, 8, 10,
11, 12, 14, 15, 16, 17, 18, 19, 20, and 21.
   These addenda reflect negotiated changes to existing provisions of
their current memoranda of understanding or extend the current
memoranda of understanding with these state bargaining units, or
both. The estimated savings associated with these addenda are
included in this section.
   (c) Employees represented by bargaining units with ratified
addenda pursuant to subdivision (b) shall not be subject to furloughs
pursuant to subdivision (a) of this section or subdivision (b) of
Section 19849 of the Government Code.
  SEC. 28.  Sections 9 to 12, inclusive, of this act shall become
operative only if revenues, net of refunds, derived from an
imposition of a tax that is effective on and after July 1, 2012, and
before July 1, 2013, on Medi-Cal managed care plans are deposited
into the Children's Health and Human Services Special Fund.
  SEC. 29.  This act is a Budget Bill within the meaning of
subdivision (e) of Section 12 of Article IV of the California
Constitution and shall take effect immediately.