BILL NUMBER: SB 68 INTRODUCED
BILL TEXT
INTRODUCED BY Senator Leno
JANUARY 10, 2011
An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, to take effect immediately, Budget Bill.
LEGISLATIVE COUNSEL'S DIGEST
SB 68, as introduced, Leno. 2011-12 Budget.
This bill would make appropriations for support of state
government for the 2011-12 fiscal year.
This bill would declare that it is to take effect immediately as a
Budget Bill.
Vote: majority. Appropriation: yes. Fiscal committee: yes.
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.00. This act shall be known and may be cited as the
"Budget Act of 2011."
SEC. 1.50. (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
(b) Essentially, the format and style are as follows:
(1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
2720-- Organization Code (this code represents the California
Highway Patrol)
001-- Reference Code (first appropriation for a particular fund
for support of each department)
0044-- Fund Code (Motor Vehicle Account, State Transportation
Fund)
(2) Appropriation items are organized in organization code order.
(3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
(4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
(c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
(d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
(e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
SEC. 1.80. (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2011-12
fiscal year beginning July 1, 2011, and ending June 30, 2012. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
(b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
(1) Studies, preliminary plans, working drawings, and minor
capital outlay funds are available for expenditure until June 30,
2012.
(2) Construction funds are available for expenditure until June
30, 2014, if allocated through fund transfer or approval to proceed
to bid by the Department of Finance by June 30, 2012. Any funds not
allocated by June 30, 2012, shall revert on July 1, 2012, to the fund
from which the appropriation was made.
(3) All other capital outlay funds are available until June 30,
2014.
(c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
(d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
SEC. 2.00. Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE
Legislative
0110-001-0001--For support of Senate...... 109,350,000
Schedule:
(1) 101001-Salaries of
Senators............ 4,386,000
(2) 317295-Mileage...... 11,000
(3) 317292-Expenses..... 1,596,000
(4) 500004-Operating
Expenses............ 102,522,000
(5) 317296-Automotive
Expenses............ 835,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Senate,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members
of the Senate, and for support
of joint expenses of the
Legislature, to be transferred
by the Controller to the Senate
Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Senate relating
to the purchase, maintenance,
repair, insurance, and other
costs of operating automobiles
for the use of Members of the
Senate, to be transferred by the
Controller to the Senate
Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Senate Operating
Fund.
0120-011-0001--For support of Assembly.... 146,716,000
Schedule:
(1) 101001-Salaries of
Assembly Members.... 8,714,000
(2) 317295-Mileage...... 8,000
(3) 317292-Expenses..... 2,481,000
(4) 500004-Operating
Expenses............ 134,941,000
(5) 317296-Automotive
Expenses............ 572,000
Provisions:
1. The funds appropriated in
Schedule (4) are for operating
expenses of the Assembly,
including personal services for
officers, clerks, and all other
employees, and legislative
committees thereof composed in
whole or in part of Members
of the Assembly, and for support
of joint expenses of the
Legislature, to be transferred
by the Controller to the
Assembly Operating Fund.
2. The funds appropriated in
Schedule (5) are for operating
expenses of the Assembly
relating to the lease,
maintenance, repair, insurance,
and other costs of operating
automobiles for the use of
Members of the Assembly, to be
transferred by the Controller to
the Assembly Operating Fund.
3. The funds appropriated in
Schedules (1), (2), (3), and (5)
may be adjusted for transfers to
or from the Assembly Operating
Fund.
0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
Schedule:
(1) Expenses of the Office of
the Legislative Analyst.... 7,538,000
(2) Transferred from Item 0110-
001-0001................... -3,769,000
(3) Transferred from Item 0120-
011-0001................... -3,769,000
Provisions:
1. The funds appropriated in Schedule (1)
are for the expenses of the Office of the
Legislative Analyst and of the Joint
Legislative Budget Committee for any
charges, expenses, or claims either may
incur, available without regard to fiscal
years, to be paid on certification of the
Chairperson of the Joint Legislative
Budget Committee or his or her designee.
2. Funds identified in Schedules (2) and (3)
may be transferred from the Senate
Operating Fund, by the Senate Committee
on Rules, and the Assembly Operating
Fund, by the Assembly Committee on Rules.
0160-001-0001--For support of Legislative
Counsel Bureau............................... 74,855,000
Schedule:
(1) Support............... 89,342,000
(2) Reimbursements........ -131,000
(3) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0160-001-9740).. -14,356,000
0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................ 14,356,000
Judicial
0250-001-0001--For support of Judicial
Branch.................................... 362,719,000
Schedule:
(1) 10-Supreme Court.... 46,507,000
(2) 20-Courts of Appeal. 205,654,000
(3) 30-Judicial Council. 111,399,000
(4) 35-Judicial Branch
Facility Program.... 1,182,000
(5) 50-California
Habeas Corpus
Resource Center..... 14,815,000
(6) Reimbursements...... -7,659,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0250-001-
0044)............... -194,000
(8) Amount payable from
the Court
Interpreters' Fund
(Item 0250-001-
0327)............... -163,000
(9) Amount payable from
the Federal Trust
Fund (Item 0250-001-
0890)............... -4,501,000
(10) Amount payable from
the Appellate Court
Trust Fund (Item
0250-001-3060)...... -4,321,000
Provisions:
1. Of the funds appropriated in
this item, $200,000 is
available for reimbursement to
the Attorney General, or for
hiring outside counsel, for
prelitigation and litigation
fees and costs, including any
judgment, stipulated judgment,
offer of judgment, or
settlement. This amount is for
use in connection with (a)
matters arising from the
actions of appellate courts,
appellate court bench officers,
or appellate court employees,
(b) matters arising from the
actions of the Judicial
Council, council members, or
council employees or agents,
(c) matters arising from the
actions of the Administrative
Office of the Courts or its
employees, or (d) employment
litigation arising from the
actions of trial courts, trial
court bench officers, or trial
court employees. Either the
state or the Judicial Council
must be named as a defendant or
alleged to be the responsible
party. Any funds not used for
this purpose shall revert to
the General Fund.
2. The funds appropriated in
Schedule (5) shall be available
for costs associated directly
or indirectly with the
California Habeas Corpus
Resource Center (CHCRC). The
CHCRC shall report to the
Legislature and the Director of
Finance on September 1, 2011,
and April 1, 2012, on
expenditures, specifically
detailing personal services
expenditures, operating
expenses, and equipment
expenditures.
3. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount
appropriated in this item shall
be reduced by the amount
transferred in Item 0250-011-
0001 to provide adequate
resources to the Judicial
Branch Workers' Compensation
Fund to pay workers'
compensation claims for
judicial branch employees and
justices, and administrative
costs pursuant to Section
68114.10 of the Government Code.
4. The Judicial Branch may submit
a deficiency request to address
budgetary shortfalls in the
Courts of Appeal Court
Appointed Counsel Program. Any
shortfalls in this program are
deemed to be unanticipated for
the purpose of Item 9840. The
judicial branch shall provide
updated projections of the
shortfall to the Department of
Finance during the preparation
of the Governor's Budget and
May Revision, as well as the
methodology for estimating the
shortfall. The Judicial Branch
is hereby authorized to accrue
current year claims when the
appropriated funding is
insufficient.
0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 194,000
0250-001-0159--For support of Judicial
Branch, payable from the Trial Court
Improvement Fund............................ 9,601,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval by the
Administrative Director of the
Courts, the Controller shall
increase this item up to
$18,673,000 for recovery of costs
for administrative services
provided to the trial courts by
the Administrative Office of the
Courts.
2. The Director of Finance may
authorize a loan from the General
Fund to the Trial Court Improvement
Fund for cash flow purposes in an
amount not to exceed $70,000,000
subject to the following
conditions: (a) the loan is to meet
cash needs resulting from a delay
in receipt of revenues, (b) the
loan is short term, and shall be
repaid by October 31 of the fiscal
year following that in which the
loan was authorized (c) interest
charges may be waived pursuant to
subdivision (e) of Section 16314 of
the Government Code (d) the
Director of Finance may not approve
the loan unless the approval is
made in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval, or
not sooner than whatever lesser
time the chairperson of the joint
committee or his or her designee
may determine.
0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................ 163,000
0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund. 4,501,000
0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 7,076,000
Schedule:
(1) 30-Judicial Council........ 7,076,000
Provisions:
1. Upon approval of the Administrative
Director of the Courts, the
Controller shall increase this item
by an amount sufficient to allow for
the expenditure of any transfer to
this item made pursuant to
Provisions 7, 12, and 14 of Item
0250-101-0932.
0250-001-3037--For support of Judicial
Branch, payable from the State Court
Facilities Construction Fund................ 70,068,000
Schedule:
(1) 30-Judicial Council... 8,454,000
(2) 35-Judicial Branch
Facility Program...... 71,614,000
(3) Reimbursements........ -10,000,000
Provisions:
1. The Director of Finance may
augment this item by an amount not
to exceed available funding in the
State Court Facilities
Construction Fund, after review of
a request submitted by the
Administrative Office of the
Courts that demonstrates a need
for additional resources
associated with and including, but
not limited to, the transfer,
acquisition, rehabilitation,
construction, or financing of
court facilities. The Director of
Finance may establish positions
consistent with the funding
augmentation. This request shall
be submitted no later than 60 days
prior to the effective date of the
augmentation. Any augmentation
shall be authorized not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, the chairpersons
of the committees and appropriate
subcommittees that consider the
State Budget, and the Chairperson
of the Joint Legislative
Budget Committee, or not sooner
than whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may determine.
2. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-011-0001 to provide adequate
resources to the Judicial Branch
Workers' Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
administrative costs in accordance
with Section 68114.10 of the
Government Code.
3. Notwithstanding Section 70374 of
the Government Code, $1,155,000 of
the funds appropriated in this
item shall be available for the
Office of Court Construction and
Management, within the
Administrative Office of the
Courts, to manage and oversee
existing facilities for the trial
courts, courts of appeal,
Administrative Office of the
Courts, and the California Habeas
Corpus Resource Center.
0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund. 4,321,000
Provisions:
1. Upon approval of the Director of
Finance, the amount available for
expenditure in this item may be
augmented by the amount of any
additional resources available in
the Appellate Court Trust Fund,
which is in addition to the
amount appropriated in this item.
Any augmentation shall be
authorized no sooner than 30 days
after notification in writing to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the Chairperson of the Joint
Legislative Budget Committee, or
his or her designee, may determine.
0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
Schedule:
(1) 35-Judicial Branch
Facility Program.... 130,291,000
(2) Reimbursements...... -20,482,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures in excess of this
item for the operation, repair,
and maintenance of court
facilities pursuant to Section
70352 of the Government Code.
0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund............................. 1,063,000
0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 25,836,000
Schedule:
(1) 35-Judicial Branch
Facility Program....... 25,837,000
(2) Reimbursments.......... -1,000
0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,062,000
Schedule:
(1) Base Rental and Fees....... 5,053,000
(2) Insurance.................. 10,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 29,000
Schedule:
(1) Base Rental and Fees....... 29,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental and fees as provided for in
the schedule submitted by the State
Public Works Board or the Department
of Finance. Notwithstanding the
payment dates in any related
Facility Lease or Indenture, the
schedule may provide for an earlier
transfer of funds to ensure debt
requirements are met and base rental
payment are paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
justices, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0250-012-0001--For transfer by the
Controller to the Court Facilities Trust
Fund...................................... 8,053,000
0250-012-3037--For transfer by the
Controller, upon order of the Director of
Finance, from the State Court Facilities
Construction Fund to the General Fund..... (350,000,000)
Provisions:
1. The amount transferred in
this item is a loan to the
General Fund. The funds shall
not be transferred until the
determination is made by the
Director of Finance, in
consultation with the
Judicial Branch, that
sufficient funds exist to
transfer to the General Fund,
and such a transfer would not
adversely affect the programs
funded by the State Court
Facilities Construction Fund.
2. No interest will be charged
to the General Fund upon
repayment of the loan
authorized in Provision 1.
0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
Schedule:
(1) 45.10-Support for
Operation of the
Trial Courts........ 6,201,000
(2) 45.55.010-Child
Support
Commissioner
Program............. 54,332,000
(3) 45.55.020-
California
Collaborative and
Drug Court Projects. 5,748,000
(4) 45.55.030-Federal
Child Access and
Visitation Grant
Program............. 800,000
(5) 45.55.050-Federal
Court Improvement
Grant Program....... 700,000
(6) 45.55.070-Grants-
Other............... 745,000
(7) 45.55.080-Federal
Grants-Other........ 775,000
(8) 45.55.090-Equal
Access Fund Program. 10,392,000
(9) Reimbursements...... -59,665,000
(10) Amount payable from
the Federal Trust
Fund (Item 0250-101-
0890)............... -2,275,000
Provisions:
1. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are to be
distributed by the Judicial
Council through the Legal
Services Trust Fund Commission
to qualified legal services
projects and support centers as
defined in Sections 6213 to
6215, inclusive, of the Business
and Professions Code, to be used
for legal services in civil
matters for indigent persons.
The Judicial Council shall
approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. 10 percent
of the funds in Schedule (8)
shall be for joint projects of
courts and legal services
programs to make legal
assistance available to pro per
litigants and 90 percent of the
funds in Schedule (8) shall be
distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
2. The amount appropriated in
Schedule (1) is available for
reimbursement of court costs
related to the following
activities: (a) payment of
service of process fees billed
to the trial courts pursuant to
Chapter 1009 of the Statutes of
2002, (b) payment of the court
costs payable under Sections
4750 to 4755, inclusive, and
Section 6005 of the Penal Code,
and (c) payment of court costs
of extraordinary homicide trials.
0250-101-0890--For local assistance,
Judicial Branch, for payment to Item 0250-
101-0001, payable from the Federal Trust
Fund...................................... 2,275,000
0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,820,394,000
Schedule:
(1) 45.10-Support for
Operation of the 2,063,637,00
Trial Courts........ 0
(2) 45.15-Trial Court
Security............ 529,577,000
(3) 45.25-Compensation
of Superior Court
Judges.............. 298,516,000
(4) 45.35-Assigned
Judges.............. 26,047,000
(5) 45.45-Court
Interpreters........ 92,794,000
(6) 45.55.060-Court
Appointed Special
Advocate Program.... 2,210,000
(7) 45.55.065-Model
Self-Help Program... 956,000
(8) 45.55.090-Equal
Access Fund......... 5,482,000
(9) 45.55.095-Family
Law Information
Centers............. 344,000
(10) 45.55.100-Civil
Case Coordination... 832,000
(11) 97.20.001-
Unallocated
Reduction........... -200,000,000
(12) Reimbursements...... -1,000
Provisions:
1. The funds appropriated in
Schedule (3) shall be made
available for costs of the
workers' compensation program
for trial court judges.
2. The amount appropriated in
Schedule (4) shall be made
available for all judicial
assignments. Schedule (4)
expenditures for necessary
support staff may not exceed the
staffing level that is necessary
to support the equivalent of
three judicial officers sitting
on assignments.
3. The funds appropriated in
Schedule (5) shall be for
payments to contractual court
interpreters, and certified and
registered court interpreters
employed by the courts for
services provided during court
proceedings and other services
related to pending court
proceedings, including services
provided outside a courtroom,
and the following court
interpreter coordinators: 1.0
each in counties of the 1st
through the 15th classes, 0.5
each in counties of the 16th
through the 31st classes, and
0.25 each in counties of the
32nd through the 58th classes.
For the purposes of this
provision, ""court interpreter
coordinators'' may be full- or
part-time court employees,
or those contracted by the court
to perform these services.
The Judicial Council shall set
statewide or regional rates and
policies for payment of court
interpreters, not to exceed the
rate paid to certified
interpreters in the federal
court system.
The Judicial Council shall
adopt appropriate rules and
procedures for the
administration of these funds.
The Judicial Council shall
report to the Legislature and
the Director of Finance annually
regarding expenditures from
Schedule (5).
4. Upon order of the Director of
Finance, the amount available
for expenditure in this item may
be augmented by the amount of
any additional resources
available in the Trial Court
Trust Fund, which is in addition
to the amount appropriated in
this item. Any augmentation must
be approved in joint
determination with the
Chairperson of the Joint
Legislative Budget Committee and
shall be authorized not sooner
than 30 days after notification
in writing to the chairpersons
of the committees in each house
of the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the chairperson of the joint
committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine. When a
request to augment this item is
submitted to the Director of
Finance, a copy of that request
shall be delivered to the
chairpersons of the committees
and appropriate
subcommittees that consider the
State Budget. Delivery of a copy
of that request shall not be
deemed to be notification in
writing for purposes of this
provision.
5. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the amount appropriated
in this item shall be reduced by
the amount transferred in Item
0250-115-0932 to provide
adequate resources to the
Judicial Branch Workers'
Compensation Fund to pay
workers' compensation claims for
judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of
the Government Code.
6. Of the funds appropriated in
Schedule (1), which will be
transferred to the Trial Court
Improvement Fund in accordance
with subdivision (b) of Section
77209 of the Government Code, up
to $5,000,000 shall be available
for support of services for self-
represented litigants.
7. Upon approval by the
Administrative Director of the
Courts, the Controller shall
transfer up to $11,274,000 to
Item 0250-001-0932 for recovery
of costs for administrative
services provided to the trial
courts by the Administrative
Office of the Courts.
8. In order to improve equal access
and the fair administration of
justice, the funds appropriated
in Schedule (8) are available
for distribution by the Judicial
Council through the Legal
Services Trust Fund Commission
in support of the Equal Access
Fund Program to qualified legal
services projects and support
centers as defined in Sections
6213 to 6215, inclusive, of the
Business and Professions Code,
to be used for legal services in
civil matters for indigent
persons. The Judicial Council
shall approve awards made by the
commission if the council
determines that the awards
comply with statutory and other
relevant guidelines. Upon
approval by the Administrative
Director of the Courts, the
Controller shall transfer up to
5 percent of the funding
appropriated in Schedule (3) to
Item 0250-001-0932 for
administrative expenses. Ten
percent of the funds remaining
after administrative costs shall
be for joint projects of courts
and legal services programs to
make legal assistance available
to pro per litigants and 90
percent of the funds remaining
after administrative costs shall
be distributed consistent with
Sections 6216 to 6223,
inclusive, of the Business and
Professions Code. The Judicial
Council may establish additional
reporting or quality control
requirements consistent with
Sections 6213 to 6223,
inclusive, of the Business and
Professions Code.
9. Funds available for expenditure
in Schedule (8) may be augmented
by order of the Director of
Finance by the amount of any
additional resources deposited
for distribution to the Equal
Access Fund Program in
accordance with Sections 68085.3
and 68085.4 of the Government
Code. Any augmentation under
this provision shall be
authorized not sooner than 30
days after notification in
writing to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and
appropriate subcommittees that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may determine.
10. Sixteen (16.0) subordinate
judicial officer positions are
authorized to be converted to
judgeships in the 2011-12 fiscal
year in the manner and pursuant
to the authority described in
subparagraph (B) of paragraph
(1) of subdivision (b) of
Section 69615 of the Government
Code, as described in the notice
filed by the Judicial Council
under subparagraph (B) of
paragraph (3) of subdivision (b)
of Section 69615.
11. Notwithstanding any other
provision of law, and upon
approval of the Director of
Finance, reimbursements in
Schedule (11) may be increased
by the amount of any
additional resources collected
for the recovery of costs for
court-appointed dependency
counsel services.
12. Upon approval of the
Administrative Director of the
Courts, the Controller shall
transfer up to $556,000 of the
funding identified in Provision
11 of this item to Item 0250-001-
0932 for administrative services
provided to the trial courts in
support of the court-appointed
dependency counsel program.
13. Upon approval of the
Administrative Director of the
Courts, the amount available for
expenditure in this item may be
augmented by the amount of
resources collected to support
the implementation and
administration of the civil
representation pilot program.
14. Upon approval of the
Administrative Director of the
Courts, the Controller shall
transfer up to $500,000 to Item
0250-001-0932 for administrative
services provided by the
Administrative Office of the
Courts to implement and
administer the Civil
Representation Pilot Program.
0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 52,533,000
Schedule:
(1) 45.10-Support for
Operation of the Trial
Courts................. 52,533,000
Provisions:
1. Funding appropriated in this item
shall be allocated, upon order of
the Director of Finance, to trial
courts to address cost increases
related to court employee
retirement, retiree health, and
health benefits.
2. This item may be increased by order
of the Director of Finance to
address unanticipated cost
increases that exceed the amount
appropriated in this item. Any
augmentation shall be authorized no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations, the
chairpersons of the committees and
appropriate subcommittees that
consider the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee.
3. To the extent the funds
appropriated in this item exceed
the actual cost increases relative
to the purposes for which the funds
are appropriated, any excess funds
shall revert to the General Fund on
June 30, 2012.
0250-102-0556--For local assistance,
Judicial Branch, payable from the Judicial
Administration Efficiency and
Modernization Fund......................... 38,709,000
Provisions:
1. Upon approval of the Director
of Finance, the amount
available for expenditure in
this item may be augmented by
the amount of any additional
resources available in the
Judicial Administration
Efficiency and Modernization
Fund, which is in addition to
the amount appropriated in
this item. Any augmentation
shall be authorized not sooner
than 30 days after
notification in writing to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and appropriate subcommittees
that consider the State
Budget, and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund.. 1,391,890,000
0250-112-0001--For transfer by the
Controller to the Judicial Administration
Efficiency and Modernization Fund......... 38,709,000
0250-115-0932--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Administrative Director of the
Courts shall adjust the amount of
this transfer to provide adequate
resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
judges, and administrative costs
pursuant to Section 68114.10 of the
Government Code.
0250-301-3138--For capital outlay,
Judicial Branch, payable from the
Immediate and Critical Needs Account...... 148,324,000
Schedule:
(1) 91.04.001-Butte
County: New North
County Courthouse--
Working drawings.... 4,358,000
(2) 91.10.003-Fresno
County: Renovate
Fresno County
Courthouse--
Working drawings.... 6,142,000
(3) 91.13.001-Imperial
County: New El
Centro Courthouse--
Working drawings.... 3,496,000
(4) 91.15.001-Kern
County: New Delano
Courthouse--
Working drawings.... 2,533,000
(5) 91.16.001-Kings
County: New Hanford
Courthouse--
Working drawings.... 8,342,000
(6) 91.17.001-Lake
County: New
Lakeport Courthouse-
- Working
drawings............ 3,646,000
(7) 91.24.002-Merced
County: New Los
Banos Courthouse--
Working drawings.... 1,974,000
(8) 91.27.001-Monterey
County: New South
Monterey County
Courthouse--
Working drawings.... 2,985,000
(9) 91.33.002-Riverside
County: New Indio
Juvenile and Family
Courthouse--
Working drawings.... 3,789,000
(10) 91.34.001-
Sacramento County:
New Sacramento
Criminal Courthouse-
- Working drawings.. 22,924,000
(11) 91.37.001-San Diego
County: New San
Diego Courthouse--
Working drawings.... 32,367,000
(12) 91.39.002-San
Joaquin County:
Renovate and Expand
Juvenile Justice
Center-- Working
drawings and
Construction........ 3,633,000
(13) 91.43.001-Santa
Clara County: New
Family Justice
Center-- Working
drawings............ 14,637,000
(14) 91.45.001-Shasta
County: New Redding
Courthouse--
Working drawings.... 9,055,000
(15) 91.47.001-Siskiyou
County: New Yreka
Courthouse--
Working drawings.... 5,861,000
(16) 91.51.001-Sutter
County: New Yuba
City Courthouse--
Working drawings.... 4,693,000
(17) 91.52.001-Tehama
County: New Red
Bluff Courthouse--
Working drawings.... 3,982,000
(18) 91.55.001-Tuolumne
County: New Sonora
Courthouse--
Working drawings.... 4,268,000
(19) 91.57.001-Yolo
County: New
Woodland Courthouse-
- Working drawings.. 9,639,000
Provisions:
1. Notwithstanding any other
provision of law, each county
listed in this item shall
transfer responsibility or
responsibility and title to the
state prior to the release of
funds for all acquisition
projects.
0280-001-0001--For support of the
Commission on Judicial Performance, Program
10.......................................... 4,181,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
amount appropriated in this item
shall be reduced by the amount
transferred in Item 0280-011-0001
to provide adequate resources to
the Judicial Branch Workers'
Compensation Fund to pay workers'
compensation claims for judicial
branch employees and administrative
costs pursuant to Section 68114.10
of the Government Code.
0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund........... 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Commission on Judicial Performance
shall adjust the amount of this
transfer to provide adequate
resources to the Judicial
Branch Workers' Compensation Fund
to pay workers' compensation claims
for judicial branch employees and
administrative costs pursuant to
Section 68114.10 of the Government
Code.
0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices.................................... 1,150,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0390-101-0001.
0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 187,432,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between Item
0390-001-0001 and this item.
Executive
0500-001-0001--For support of Governor and of
Governor's office............................. 11,137,000
Schedule:
(1) Support................ 17,745,000
(2) Governor's Residence
(Support).............. 35,000
(3) Special Contingent
Expenses............... 40,000
(4) Unallocated Reduction.. -4,455,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0500-001-9740)... -2,228,000
Provisions:
1. The funds appropriated in Schedules
(2) and (3) are exempt from the
provisions of Sections 925.6,
12410, and 13320 of the
Government Code.
0500-001-9740--For support of the
Governor's office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................ 2,228,000
0502-001-0001--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
General Fund.............................. 3,694,000
0502-001-0022--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
State Emergency Telephone Number Account.. 2,322,000
0502-001-9730--For support of the
California Technology Agency.............. 348,812,000
Schedule:
(1) 10-California
Technology Agency... 290,956,000
(2) 20-Project Review
and Oversight....... 70,744,000
(3) 30.01-
Administration...... 17,679,000
(4) 30.02-Distributed
Administration...... -17,679,000
(5) Reimbursements...... -3,179,000
(6) Amount payable from
the General Fund
(Item 0502-001-
0001)............... -3,694,000
(7) Amount payable from
the State Emergency
Telephone Number
Account (Item 0502-
001-0022)........... -2,322,000
(8) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0502-001-
9740)............... -3,693,000
Provisions:
1. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for the California
Technology Agency in excess of
the amount appropriated not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may in each instance
determine.
2. Expenditure authority provided
in this item to support data
center infrastructure projects
may not be utilized for items
outside the approved project
scope. Changes in project scope
must receive approval using
the established administrative
and legislative reporting
requirements.
0502-001-9740--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
Central Service Cost Recovery Fund........ 3,693,000
0502-101-0022--For local assistance,
California Technology Agency, for
reimbursement of local agencies, service
suppliers, and communication equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140
of the Revenue and Taxation Code............ 122,604,000
Schedule:
(1) 911 Emergency
Telephone Number
System................ 106,523,000
(2) Enhanced Wireless
Services.............. 16,081,000
0502-101-0890--For local assistance,
California Technology Agency................ 1,931,000
Provisions:
1. Notwithstanding any other provision
of law, federal funds appropriated
in this item but not encumbered or
expended by June 30, 2012, may be
expended in the 2012-13 fiscal year.
0510-001-0001--For support of Secretary of
State and Consumer Services................... 1,038,000
Schedule:
(1) Support..................... 2,466,000
(2) Reimbursements.............. -642,000
(3) Amount payable from the
Central Service Cost
Recovery Fund (Item 0510-
001-9740)................... -786,000
0510-001-9740--For support of Secretary
of State and Consumer Services, for
payment to Item 0510-001-0001, payable
from the Central Service Cost Recovery
Fund...................................... 786,000
0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044............... 2,422,000
Provisions:
1. Of the amount appropriated in this
item, $934,000 shall be available
for use by the California Travel
and Tourism Commission for use in
promoting California tourism to
potential visitors.
0520-001-0044--For support of Secretary of
Business, Transportation and Housing, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 1,571,000
Schedule:
(1) 10-Administration of
Business,
Transportation and
Housing Agency........ 3,534,000
(2) 25-Infrastructure
Finance and Economic
Development Program... 92,418,000
(3) Reimbursements........ -3,505,000
(4) Amount payable from
the General Fund
(Item 0520-001-0001).. -2,422,000
(5) Amount payable from
the California
Infrastructure and
Economic Development
Bank Fund (Item 0520-
001-0649)............. -3,937,000
(6) Amount payable from
the Federal Trust
Fund (Item 0520-001-
0890)................. -84,400,000
(7) Amount payable from
the Welcome Center
Fund (Item 0520-001-
3083)................. -107,000
(8) Amount payable from
the Film Promotion
and Marketing Fund
(Item 0520-001-3095).. -10,000
0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund................................. 3,937,000
0520-001-0890--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Federal Trust Fund....... 84,400,000
0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund..................... 107,000
Provisions:
1. Consistent with Section 13995.151
of the Government Code, the Office
of Tourism has the flexibility to
limit the number of California
Welcome Centers within a geographic
area to prevent excessive
density, but it also has the
flexibility to locate them within
50 miles of each other regardless
of whether they would be located in
a rural or urban area.
0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................ 10,000
0520-002-0001--For support of Secretary of
Business, Transportation and Housing........ 60,000
Provisions:
1. The amount appropriated in this
item is available for payment of
costs resulting from the closure of
the former Technology, Trade, and
Commerce Agency. Notwithstanding
any other provision of law, if the
Department of Finance determines
that the expenditures for these
costs will exceed the expenditures
authorized by this item, the
Department of Finance shall report
that fact to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees in each house of the
Legislature that consider
appropriations. Thirty days after
providing the written notification,
the Director of Finance may
increase this appropriation
pursuant to the provisions of
Chapter 2 of the Statutes of 2003,
First Extraordinary Session.
0520-011-0001--For transfer, upon order
of the Director of Finance, to the Small
Business Expansion Fund................... 1,723,000
0520-401--The Department of Finance is
hereby authorized to transfer any savings
from the amount transferred pursuant to
Item 0520-011-0001 of this act to the
General Fund at the end of the 2011-12
fiscal year.
0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,117,000
Schedule:
(1) 10-Secretary of
California Health and
Human Services......... 5,308,000
(2) Reimbursements......... -1,752,000
(3) Amount payable from
the Federal Trust Fund
(Item 0530-001-0890)... -1,604,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0530-001-9740)... -835,000
0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund....... 1,604,000
0530-001-3151--For support of Secretary of
California Health and Human Services........ 40,000
Provisions:
1. The Director of Finance may
authorize an increase in this
appropriation, up to the total
amount collected from
administrative fines assessed by
the Office of Health Information
Integrity pursuant to Section 56.36
of the Civil Code. Any such
approval shall be accompanied
by the approval of an amended
spending plan submitted by the
Office of Health Information
Integrity providing detailed
justification for the increased
expenses. An approval of an
augmentation or spending plan may
be authorized not sooner than 30
days after notification is provided
to the Chairperson of the Joint
Legislative Budget Committee in
writing, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 182,957,000
Schedule:
(1) 30-Office of
Systems Integration. 182,957,000
Provisions:
1. The Director of Finance is
authorize to approve matching
current year increases in OSI
Expenditure Authority to
correspond to increases to the
Department of Social Services
Local Assistance Budget to
address system changes to OSI
managed information technology
projects.
0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund............................. 835,000
0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,527,000
Schedule:
(1) 21-Office of Health
Information Integrity... 4,068,000
(2) Reimbursements.......... -1,541,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
0530-017-3163--For support of Secretary of
California Health and Human Services,
Program 21-Office of Health Information
Integrity, for implementing California's
Health Information Exchange Cooperative
Grant Program, payable from the California
Health Information Technology and Exchange
Fund....................................... 17,697,000
Provisions:
1. Notwithstanding Section 28.00
or any other provision of
law, the Director of Finance
may authorize expenditures
from the California Health
Information Technology and
Exchange Fund for the
Secretary of California Health
and Human Services in excess
of the amount appropriated not
sooner than 30 days after
providing notification in
writing of the necessity
therefor, including a
comprehensive description of
the request, to the
chairpersons of the fiscal and
policy committees of the
Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund................................. 156,000
0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund......................................... 3,282,000
Schedule:
(1) 10-Administration of
Natural Resources
Agency................ 41,088,000
(2) Reimbursements........ -572,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 0540-
001-0005)............. -156,000
(5) Amount payable from
the Environmental
Enhancement and
Mitigation Program
Fund (Item 0540-001-
0183)................. -128,000
(6) Amount payable from
the Federal Trust
Fund (Item 0540-001-
0890)................. -5,552,000
(7) Amount payable from
the California
Clean Water, Clean
Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund (Item
0540-001-6029)........ -1,369,000
(8) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 0540-001-
6031)................. -2,504,000
(9) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
0540-001-6051)........ -27,329,000
(10) Amount payable from
the Disaster
Preparedness and
Flood Prevention Bond
Fund of 2006 (Item
0540-001-6052)........ -196,000
0540-001-0183--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Environmental Enhancement and
Mitigation Program Fund................... 128,000
0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund............... 5,552,000
0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund........................... 1,369,000
0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002................................... 2,504,000
0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 27,329,000
Provisions:
1. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public
Resources Code shall be
available for encumbrance or
expenditure until June 30,
2014, for purposes of support,
local assistance, or capital
outlay.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the United States
Bureau of Reclamation
continues to provide federal
funds and continues to carry
out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 196,000
0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006.. 21,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2014, for
purposes of support or
local assistance.
0552-001-0001--For support of Office of the
Inspector General............................. 25,169,000
Schedule:
(1) 10-Office of the
Inspector General...... 25,169,000
0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,025,000
0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account........... 316,000
0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account................... 4,371,000
0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,869,000
Schedule:
(1) 30-Support............ 20,326,000
(2) Reimbursements........ -1,961,000
(3) Amount payable from
the General Fund
(Item 0555-001-0001).. -1,025,000
(4) Amount payable from
the Hazardous Waste
Control Account (Item
0555-001-0014)........ -316,000
(5) Amount payable from
the Unified Program
Account (Item 0555-
001-0028)............. -4,371,000
(6) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 0555-001-
0106)................. -902,000
(7) Amount payable from
the Air Pollution
Control Fund (Item
0555-001-0115)........ -1,660,000
(8) Amount payable from
the Waste Discharge
Permit Fund (Item
0555-001-0193)........ -647,000
(9) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
0555-001-0235)........ -53,000
(10) Amount payable from
the Integrated Waste
Management Account,
Integrated Waste
Management Fund (Item
0555-001-0387)........ -876,000
(11) Amount payable from
the Underground
Storage Tank Cleanup
Fund (Item 0555-001-
0439)................. -839,000
(12) Amount payable from
the State Water
Quality Control Fund
(Item 0555-001-0679).. -725,000
(12.5) Amount payable from
the Federal Trust
Fund (Item 0555-001-
0890)................. -1,500,000
(13) Amount payable from
the Rural CUPA
Reimbursement Account
(Item 0555-001-1006).. -835,000
(14) Amount payable from
the Water Rights Fund
(Item 0555-001-3058).. -38,000
(15) Amount payable from
the Environmental
Enforcement and
Training Account
(Item 0555-001-8013).. -2,132,000
(16) Amount payable from
the Environmental
Education Account
(Item 0555-001-8020).. -577,000
Provisions:
1. Funds appropriated in this item
from the Environmental Education
Account are available for
appropriation only to the extent
that funding is received in the
Environmental Education Account
established by Section 71305 of
the Public Resources Code.
0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund... 902,000
0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund...................... 1,660,000
Provisions:
1. Of the funds appropriated pursuant
to this item, $586,000 shall be
expended solely for 4.0 full-time
positions to perform functions
associated with the Climate Action
Team, including tracking of
state agency actions to reduce
greenhouse gas emissions.
0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund............... 647,000
0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 53,000
0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 876,000
0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund..... 839,000
0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund.......... 725,000
0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044..................... 1,500,000
0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account.......... 835,000
0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund......................... 38,000
0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account................................... 2,132,000
0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account............. 577,000
Provisions:
1. The funding appropriated and
available for expenditure in this
item is limited to the amount of
funding received in the
Environmental Education Account
established by Section 71305 of
the Public Resources Code.
2. Notwithstanding any other provision
of law, upon the request of the
Secretary for Environmental
Protection, the Director of Finance
may authorize expenditures of up to
$5,000,000 in excess of the amount
appropriated in this item, if
sufficient funds are available in
the Environmental Education
Account, to pay for the costs
associated with the program
described in Part 4 (commencing
with Section 71300) of Division 34
of the Public Resources Code, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account..................... 835,000
0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
Schedule:
(1) 10-Office of the Secretary
of Labor and Workforce
Development................ 3,005,000
(2) Reimbursements............. -2,641,000
(3) Amount payable from the
Labor and Workforce
Development Fund (Item
0559-001-3078)............. -364,000
Provisions:
1. The Secretary of Labor and Workforce
Development shall report to the Director
of Finance and the Joint Legislative
Budget Committee on the progress of the
Underground Economy Enforcement Program
by January 1, 2012.
0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........ 364,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0650-001-0001--For support of the Office of
Planning and Research......................... 2,295,000
Schedule:
(1) 11-State Planning and
Policy Development..... 2,124,000
(2) 21-California
Volunteers............. 6,102,000
(3) Reimbursements......... -3,343,000
(4) Amount payable from
the Federal Trust Fund
(Item 0650-001-
0890).................. -2,098,000
(5) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0650-001-9740)... -490,000
0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................ 2,098,000
0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........ 490,000
0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund.................... 28,000,000
0690-001-0001--For support of the
California Emergency Management Agency..... 44,931,000
Schedule:
(1) 20-Emergency
Management Services. 63,138,000
(2) 40-Special Programs
and Grant
Management.......... 78,862,000
(3) 65.01-
Administration and
Executive Program... 15,209,000
(4) 65.02-Distributed
Administration and
Executive........... -15,209,000
(5) Reimbursements...... -4,235,000
(7) Amount payable from
the Unified Program
Account (Item 0690-
001-0028)........... -784,000
(8) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 0690-001-
0029)............... -1,148,000
(9) Amount payable from
the Restitution
Fund (Item 0690-001-
0214)............... -299,000
(10) Amount payable from
the Federal Trust
Fund (Item 0690-001-
0890)............... -86,420,000
(11) Amount payable from
the Local Public
Prosecutors and
Public Defender
Training Fund (Item
0690-002-0241)...... -83,000
(12) Amount payable from
the Victim-Witness
Assistance Fund
(Item 0690-002-
0425)............... -1,307,000
(13) Amount payable from
the Equality in
Prevention and
Services for
Domestic Abuse Fund
(Item 0690-001-
3112)............... -7,000
(14) Amount payable from
the Transit System
Safety, Security,
and Disaster
Response Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 0690-
001-6061)........... -2,573,000
(15) Amount payable from
the Antiterrorism
Fund (Item 0690-010-
3034)............... -213,000
Provisions:
1. Funds appropriated in this item
may be reduced by the Director
of Finance, after giving notice
to the Chairperson of the Joint
Legislative Budget
Committee, by the amount of
federal funds made available for
the purposes of this item in
excess of the federal funds
scheduled in Item 0690-001-0890.
2. The California Emergency
Management Agency shall charge
tuition for all training offered
through the California
Specialized Training Institute.
3. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 0690-101-0890.
4. Notwithstanding Section 8581.5
of the Government Code, the
California Emergency Council
shall not be required to publish
a biennial report on the state
of emergency preparedness for
catastrophic disasters, as
specified, during the 2011-12
fiscal year.
0690-001-0028--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Unified Program Account.. 784,000
0690-001-0029--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Nuclear Planning Assessment Special
Account..................................... 1,148,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from the
appropriation in the prior fiscal
year are hereby appropriated in
augmentation of this item.
0690-001-0214--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Restitution Fund......... 299,000
0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 86,420,000
Provisions:
1. Any funds that may become
available, in addition to the
funds appropriated in this
item, for disaster response
and recovery may be allocated
by the Department of Finance
subject to the conditions
of Section 28.00, except that,
notwithstanding subdivision
(e) of that section, the
allocations may be made 30
days or less after
notification of the
Legislature.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
be expended without regard to
the fiscal year in which the
application for reimbursement
was submitted to the Federal
Emergency Management Agency.
0690-001-3112--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Equality in Prevention
and Services for Domestic Abuse Fund...... 7,000
0690-001-6061--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 2,573,000
Provisions:
1. Upon approval of the Director of
Finance, expenditure authority
for this item may be increased by
up to $200,000 to reimburse the
Department of Finance for bond
audit costs related to the
implementation of Proposition 1B.
Any augmentation shall be
authorized no sooner than 30 days
after notification in writing to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may determine.
0690-001-8039--For support of the
California Emergency Management Agency,
payable from the Disaster Resistant
Communities Account......................... 207,000
Provisions:
1. The Department of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in the
amount of any donations from the
private sector received by the
California Emergency Management
Agency that are in excess of the
amount appropriated in this item.
Any augmentation shall be
accompanied by a spending plan
submitted by the California
Emergency Management Agency. The
spending plan shall include, at a
minimum, the source and level of
donations received to date, a
detailed description of activities
already completed and those
activities proposed, the source and
amount of any additional donations
expected to be received, and the
identification of any impact of the
spending plan on other state funds.
An approval of an augmentation of
this item shall be effective not
sooner than 30 days after the
transmittal of the approval and
spending plan to the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0690-002-0241--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Local Public Prosecutors and Public
Defenders Training Fund..................... 83,000
Provisions:
1. Notwithstanding any other provision
of law restricting the costs of
administering individual programs,
the full amount of this
appropriation may be used by
the California Emergency Management
Agency for administrative costs.
0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund........................... 1,307,000
0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,390,000
Schedule:
(1) Base Rental and Fees....... 6,365,000
(2) Insurance.................. 26,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0690-010-3034--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Antiterrorism Fund....... 213,000
0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 40-- Special Programs and Grant
Management, payable from the Nuclear
Planning Assessment Special Account......... 3,464,000
Provisions:
1. Pursuant to subdivision (f) of
Section 8610.5 of the Government
Code, any unexpended funds from the
appropriation in the prior fiscal
year are hereby appropriated in
augmentation of this item.
0690-101-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 878,826,000
Schedule:
(1) 40-Special Programs
and Grant
Management.......... 878,826,000
Provisions:
1. Any federal funds that may
become available in addition to
the funds appropriated in this
item for Program 40 for disaster
assistance are exempt from
Section 28.00.
0690-101-6061--For local assistance,
California Emergency Management Agency,
payable from the Transit System Safety,
Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 100,000,000
Schedule:
(1) 40-Special Programs
and Grant Management.. 100,000,000
0690-102-0001--For local assistance,
California Emergency Management Agency........ 21,471,000
Schedule:
(1) 40.20-Victim Services.. 21,471,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
2. The Director of Finance shall
include a special display table in
the Governor's Budget under the
California Emergency Management
Agency that displays, by fund
source, component level detail for
Program 40, Special Programs and
Grant Management, related to
Criminal Justice projects. In
addition, the California Emergency
Management Agency, in consultation
with the Director of Finance, shall
provide a report to the Joint
Legislative Budget Committee by
January 10 of each year that
provides a list of grantees, total
funds awarded to each grantee, and
performance statistics to document
program outputs and outcomes in
order to assess the state's return
on investment for each component of
Program 40 for each of the three
years displayed in the Governor's
Budget.
0690-102-0214--For local assistance,
California Emergency Management Agency,
payable from the Restitution Fund.............. 9,715,000
Schedule:
(1) 40.30-Public Safety............ 9,715,0
00
(a) Internet
Crimes
Against
Children
Task Force
funding..... (500,000)
(b) Grants to
the City of
Los Angeles. (1,000,000)
(c) Competitive
grants to
all other
cities...... (8,215,000)
Provisions:
1. All grantees must provide a dollar-for-
dollar match to state grant funds
awarded from Schedule (1)(b) and
(1)(c).
2. The California Emergency
Management Agency shall submit a
report and evaluation of the grants
awarded pursuant to Schedule (1)(b)
and (1)(c) to the fiscal committees of
the Legislature not later than April
1, 2013.
3. The amount appropriated in Schedule
(1)(c) shall be competitive grants to
cities. No grant shall exceed
$500,000, and at least two grants
shall be awarded to cities with
populations of 200,000 or less. In
awarding grants, the California
Emergency Management Agency shall give
preference to applicants that
incorporate regional approaches to
antigang activities.
4. Each city that receives a grant from
Schedule (1)(c) shall collaborate and
coordinate with area jurisdictions
and agencies, including the existing
county juvenile justice coordination
council, with the goal of reducing
gang activity in the city and adjacent
areas. Each grantee shall establish a
coordinating and advisory council to
prioritize the use of the funds.
Membership shall include city
officials, local law enforcement,
including the county sheriff, chief
probation officer, and district
attorney, local educational agencies,
including school districts and the
county office of education, and
community-based organizations.
5. Each city that receives a grant from
Schedule (1)(b) or (1)(c) shall
distribute at least 20 percent of the
grant funds it receives to one or more
community-based organizations pursuant
to the city's application.
0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund........... 792,000
Schedule:
(1) 40.30-Public Safety........ 792,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0425--For local assistance,
California Emergency Management Agency,
payable from the Victim-Witness Assistance
Fund.......................................... 15,519,000
Schedule:
(1) 40.20-Victim Services.. 15,519,000
Provisions:
1. Notwithstanding any other provision
of law, the California Emergency
Management Agency may provide
advance payment of up to 25 percent
of grant funds awarded to community-
based, nonprofit organizations,
cities, school districts, counties,
and other units of local government
that have demonstrated cashflow
problems according to the criteria
set forth by the California
Emergency Management Agency.
0690-102-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 118,882,000
Schedule:
(1) 40.20-Victim
Services............ 67,816,000
(2) 40.30-Public Safety. 51,066,000
Provisions:
1. Notwithstanding any other
provision of law, the
California Emergency Management
Agency may provide advance
payment of up to 25 percent of
grant funds awarded to
community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that
have demonstrated cashflow
problems according to the
criteria set forth by the
California Emergency Management
Agency.
0690-102-3112--For local assistance,
California Emergency Management Agency,
payable from the Equality in Prevention and
Services for Domestic Abuse Fund.............. 98,000
Schedule:
(1) 40.20-Victim Services....... 98,000
0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................ 69,114,000
Provisions:
1. The funds appropriated in this
item are for the state's share
of response and recovery costs
for disasters.
2. Upon approval of the Director
of Finance, authority may be
established or increased to
reimburse state and local
agencies for out-of-state
disaster response and recovery
costs, subject to the
conditions of Section 28.00,
except that notwithstanding
subdivision (e) of the
section, the allocations may
be made 30 days or less after
notification of the
Legislature.
0690-115-0001--For local assistance,
California Emergency Management Agency, for
volunteer disaster service workers'
compensation................................ 1,012,000
Provisions:
1. The funds appropriated in this item
shall be used to pay approved
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims by
the State Compensation
Insurance Fund.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in this item
in excess of the amount
appropriated in this item for the
purposes of paying unanticipated
volunteer disaster service workers'
compensation claims and
administrative expenditures related
to the payment of those claims. The
Director of Finance may not approve
any expenditure unless the approval
is made in writing and filed with
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations no
later than 30 days prior to the
effective date of approval, or
prior to whatever lesser time the
chairperson of the joint committee,
or his or her designee, may
determine.
0750-001-0001--For support of Office of
the Lieutenant Governor................... 1,033,000
0820-001-0001--For support of Department
of Justice................................ 253,471,000
Schedule:
(1) 11.01-Directorate--
Administration...... 87,952,000
(2) 11.02-Distributed
Directorate--
Administration...... -87,952,000
(3) 20-Division of
Legal Services...... 368,426,000
(4) 50-Law
Enforcement......... 241,596,000
(5) 60-California
Justice Information
Services............ 154,990,000
(6) Reimbursements...... -45,139,000
(7) Amount payable from
the Attorney
General Antitrust
Account (Item 0820-
001-0012)........... -2,263,000
(8) Amount payable from
the Fingerprint
Fees Account (Item
0820-001-0017)...... -68,015,000
(9) Amount payable from
the Firearm
Safety Account
(Item 0820-001-
0032)............... -339,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 0820-001-
0044)............... -24,709,000
(11) Amount payable from
the Department of
Justice Sexual
Habitual Offender
Fund (Item 0820-001-
0142)............... -2,245,000
(12) Amount payable from
the Travel Seller
Fund (Item 0820-001-
0158)............... -1,401,000
(13) Amount payable from
the Restitution
Fund (Item 0820-001-
0214)............... -359,000
(14) Amount payable from
the Sexual Predator
Public Information
Account (Item 0820-
001-0256)........... -171,000
(15) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 0820-001-
0367)............... -14,359,000
(16) Amount payable from
the False Claims
Act Fund (Item 0820-
001-0378)........... -10,889,000
(17) Amount payable from
the Dealers' Record
of Sale Special
Account (Item 0820-
001-0460)........... -11,251,000
(18) Amount payable from
the Department of
Justice Child Abuse
Fund (Item 0820-001-
0566)............... -377,000
(19) Amount payable from
the Gambling
Control Fund (Item
0820-001-0567)...... -7,706,000
(20) Amount payable from
the Gambling
Control Fines and
Penalties Account
(Item 0820-001-
0569)............... -48,000
(21) Amount payable from
the Federal Trust
Fund (Item 0820-001-
0890)............... -34,034,000
(22) Amount payable from
the Federal Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-001-
0942)............... -1,525,000
(23) Amount payable from
the State Asset
Forfeiture Account,
Special Deposit
Fund (Item 0820-011-
0942)............... -565,000
(24) Amount payable from
the Firearms Safety
and Enforcement
Special Fund (Item
0820-001-1008)...... -3,353,000
(25) Amount payable from
the Missing Persons
DNA Data Base Fund
(Item 0820-001-
3016)............... -3,354,000
(26) Amount payable from
the Public Rights
Law Enforcement
Special Fund (Item
0820-001-3053)...... -5,858,000
(27) Amount payable from
the DNA
Identification Fund
(Item 0820-001-
3086)............... -74,822,000
(28) Amount payable from
the Unfair
Competition Law
Fund (Item 0820-001-
3087)............... -9,925,000
(29) Amount payable from
the Registry of
Charitable Trusts
Fund (Item 0820-001-
3088)............... -2,933,000
(30) Amount payable from
the Legal Services
Revolving Fund
(Item 0820-001-
9731)............... -182,811,000
(31) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0820-001-
9740)............... -3,090,000
Provisions:
1. The Attorney General shall
submit to the Legislature, the
Director of Finance, and the
Governor the quarterly and
annual reports that he or she
submits to the federal
government on the activities of
the Medi-Cal Fraud Unit.
2. Notwithstanding any other
provision of law, the Department
of Justice may purchase or lease
vehicles of any type or class
that, in the judgment of the
Attorney General or his or her
designee, are necessary to the
performance of the investigatory
and enforcement responsibilities
of the Department of Justice,
from the funds appropriated for
that purpose in this item.
3. Of the amount included in
Schedule (3), $3,000,000 is
available for costs related to
the Lloyd's of London
(Stringfellow) litigation. Any
funds not expended for this
specific purpose as of June 30,
2012, shall revert immediately
to the General Fund.
4. The Attorney General may
transfer up to $3,119,000 of the
amount appropriated in this item
to the Legal Services Revolving
Fund to provide legal services
for public rights division
clients whose annual legal
services typically exceed 1,000
hours.
0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account......................... 2,263,000
0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............ 68,015,000
Provisions:
1. The Attorney General may
augment the amount
appropriated in the
Fingerprint Fees Account up to
an aggregate of 10 percent
above the amount approved
in this act for the Division
of Criminal Justice
Information Services for
unanticipated workload
associated with this fund. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account................................... 339,000
0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 24,709,000
0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund............... 2,245,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund. 1,401,000
0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund... 359,000
0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................ 171,000
0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund................. 14,359,000
0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund...................................... 10,889,000
0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 11,251,000
Provisions:
1. Dealers' Record of Sale fees
collected pursuant to the
state law for the registration
of assault weapons shall not
exceed $20 per registrant.
2. The Attorney General may
augment the amount
appropriated in the Dealers'
Record of Sale Special Account
up to an aggregate of 10
percent above the amount
approved in this act for the
Division of Law Enforcement,
Bureau of Firearms for
unanticipated workload
associated with this fund. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation.
0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund.................. 377,000
0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund...................................... 7,706,000
0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account............... 48,000
0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund. 34,034,000
0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund.. 1,525,000
0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund.............. 3,353,000
0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................ 3,354,000
0820-001-3053--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Public Rights Law
Enforcement Special Fund.................. 5,858,000
0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund...................................... 74,822,000
0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund.................................. 9,925,000
0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund.................... 2,933,000
0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 182,811,000
Provisions:
1. Notwithstanding Section 28.00,
the Attorney General may
augment the amount
appropriated in the Legal
Services Revolving Fund up to
an aggregate of 15 percent
above the amount approved in
this act for Division of
Legal Services in cases where
the legal representation needs
of client agencies are secured
by an interagency agreement or
letter of commitment and the
corresponding expenditure
authority has not been
provided in this item. The
Attorney General shall notify
the chairpersons of the budget
committees of both houses of
the Legislature, the Joint
Legislative Budget Committee,
and the Department of Finance
within 15 days after the
augmentation is made as to the
amount and justification of
the augmentation, and the
program that has been
augmented.
0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 3,090,000
0820-003-3086--For support of Department of
Justice, for rental payments on lease-
revenue bonds................................ 4,091,000
Schedule:
(1) Base Rental and Fees....... 4,092,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments are
paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund.. 565,000
0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 1,500,000
Schedule:
(1) 20-Division of Legal
Services................... 1,500,000
Provisions:
1. The Department of Justice shall
provide a projection of 2011-12
legal services hours for small
clients to the Department of Finance
no later than April 15, 2012. This
information shall include the total
number of attorney and paralegal
hours projected to be expended for
each departmental client during 2011-
12.
2. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of legal services
provided by the Department of
Justice during the 2011-12 fiscal
year. Upon receipt of the report
required by Provision 1, the
Department of Finance shall
determine which items of
appropriation should be augmented to
offset the General Fund
appropriation provided in this item.
3. The Director of Finance shall
augment these appropriations and
order their transfer to the Legal
Services Revolving Fund not sooner
than 30 days after providing written
notification to the Joint
Legislative Budget Committee. Any
excess expenditure authority in this
item resulting from the transfers in
this provision shall revert to the
General Fund on June 30, 2012.
0820-101-0214--For local assistance,
Department of Justice........................ 4,855,000
Schedule:
(1) 50-Law Enforcement......... 4,855,000
Provisions:
1. The funds appropriated in this item
shall be allocated to support the
California Witness Protection
Program. Any funds not expended for
this specific purpose shall revert
to the Restitution Fund.
0820-101-0460--For local assistance,
Department of Justice, payable from the
Dealers' Record of Sale Special Account....... 28,000
Schedule:
(1) 50-Law Enforcement.......... 28,000
0820-101-0641--For local assistance,
Department of Justice, payable from the
Domestic Violence Restraining Order
Reimbursement Fund.......................... 1,018,000
Provisions:
1. The funds appropriated in this item
shall be expended to reimburse
local law enforcement or other
criminal justice agencies pursuant
to Chapter 707 of the Statutes of
1998.
0840-001-0001--For support of the Controller. 76,397,000
Schedule:
(1) 100000-Personal
Services.............. 114,751,000
(2) 300000-Operating
Expenses and
Equipment............. 104,049,000
(3) Reimbursements........ -56,549,000
(4) Amount payable from
various special
and nongovernmental
cost funds (Section
25.25)................ -28,442,000
(5) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0840-001-
0061)................. -4,285,000
(6) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Item 0840-001-
0062)................. -1,219,000
(7) Amount payable from
the Local Revenue
Fund (Item 0840-001-
0330)................. -616,000
(8) Amount payable from
the Federal Trust
Fund (Item 0840-001-
0890)................. -1,085,000
(9) Amount payable from
the State Penalty
Fund (Item 0840-001-
0903)................. -1,373,000
(10) Amount payable from
the Unclaimed
Property Fund (Item
0840-001-0970)........ -25,485,000
(11) Amount payable from
various other
unallocated
nongovernmental cost
funds (Retail
Sales Tax Fund) (Item
0840-001-0988)........ -350,000
(12) Amount payable from
the 2006 State School
Facilities Fund (Item
0840-001-6057)........ -987,000
(13) Amount payable from
the Central Service
Cost Recovery Fund
(Item 0840-001-9740).. -20,305,000
(14) Amount payable from
other unallocated
special funds (Item
0840-011-0494)........ -95,000
(15) Amount payable from
unallocated bond
funds (Item 0840-011-
0797)................. -636,000
(16) Amount payable from
various other
unallocated
nongovernmental cost
funds (Item 0840-011-
0988)................. -91,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Section 25.50)....... -19,000
(18) Amount payable from
the Highway Users Tax
Account,
Transportation Tax
Fund (Section 25.50).. -305,000
(19) Amount payable from
the Motor Vehicle
License Fee Account,
Transportation Tax
Fund (Section 25.50).. -17,000
(20) Amount payable from
the DMV Local Agency
Collection Fund
(Section 25.50)....... -2,000
(21) Amount payable from
the Trial Court Trust
Fund (Section 25.50).. -174,000
(22) Amount payable from
the Public Safety
Account, Local Public
Safety Fund (Section
25.50)................ -268,000
(23) Amount payable from
the Local Revenue
Fund (Section 25.50).. -100,000
Provisions:
1. The funding provided in Item 0840-
001-0970 shall be in lieu of the
appropriation in Section 1564 of
the Code of Civil Procedure for
all costs, expenses, or
obligations connected with the
administration of the Unclaimed
Property Law, with the exception
of payment of owners' or holders'
claims pursuant to Section 1540,
1542, 1560, or 1561 of the Code of
Civil Procedure, or of payment of
the costs of compensating
contractors for locating and
recovering unclaimed property due
the state.
2. The Controller may, with the
concurrence of the Director of
Finance and the Chairperson of the
Joint Legislative Budget
Committee, bill affected state
departments for activities
required by Section 20050 of the
State Administrative Manual,
relating to the administration of
federal pass-through funds.
No billing may be sent to
affected departments sooner than
30 days after the chairperson of
the joint committee has been
notified by the director that he
or she concurs with the amounts
specified in the billings.
3. (a) Notwithstanding
subdivision (b) of Section
1531 of the Code of Civil
Procedure, the Controller
may publish notice in any
manner that the Controller
determines reasonable,
provided that (1) none of
the moneys used for this
purpose is redirected from
funding for the
Controller's audit
activities, (2) no
photograph is used in the
publication of notice, and
(3) no elected official's
name is used in the
publication of notice.
(b) No funds appropriated in
this act may be expended
by the Controller to
provide general
information to the public,
other than holders (as
defined in subdivision (e)
of Section 1501 of the
Code of Civil
Procedure) of unclaimed
property, concerning the
unclaimed property program
or possible existence of
unclaimed property held by
the Controller's office,
except for informational
announcements to the news
media, through the
exchange of information on
electronic bulletin
boards, or no more than
$50,000 per year to inform
the public about this
program in activities
already organized by the
Controller for other
purposes. This restriction
does not apply to sending
individual notices to
property owners (as
required by the Code of
Civil Procedure).
4. Of the moneys appropriated to the
Controller in this act, the
Controller shall not expend more
than $500,000 to conduct
posteligibility fraud audits of
the Supplemental Security
Income/State Supplementary Payment
Program.
5. The Commission on State Mandates
shall provide, in applicable
parameters and guidelines, as
follows:
(a) If a local agency or
school district contracts
with an independent
contractor for the
preparation and submission
of reimbursement claims,
the costs reimbursable by
the state for that purpose
shall not exceed the
lesser of (1) 10 percent
of the amount of the
claims prepared and
submitted by the
independent contractor or
(2) the actual costs that
would necessarily have
been incurred for that
purpose if performed by
employees of the local
agency or school district.
(b) The maximum amount of
reimbursement provided in
subdivision (a) may be
exceeded only if the local
agency or school district
establishes, by
appropriate documentation,
that the preparation and
submission of these claims
could not have been
accomplished without
incurring the additional
costs claimed by the local
agency or school district.
6. The funds appropriated to the
Controller in this item may not be
expended for any performance
review or performance audit except
pursuant to specific statutory
authority. It is the intent of the
Legislature that audits conducted
by the Controller, or under the
direction of the Controller, shall
be fiscal audits that focus on
claims and disbursements, as
provided for in Section 12410 of
the Government Code. Any
report, audit, analysis, or
evaluation issued by the
Controller for the current fiscal
year shall cite the specific
statutory or constitutional
provision authorizing the
preparation and release of the
report, audit, analysis, or
evaluation.
7. The Controller shall deliver his
or her monthly report on General
Fund cash receipts and
disbursements within 10 days after
the close of each month to the
Joint Legislative Budget
Committee, the fiscal committees
of each house of the Legislature,
the Department of Finance, the
Treasurer's office, and the
Legislative Analyst's Office.
8. The Controller shall provide to
the Department of Finance, the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees of each house of the
Legislature a report that provides
the following details by mandate:
the level of claims requested, the
amount reduced by the initial desk
audit, the amount paid, the amount
recouped, and the results of a
final audit and subsequent funding
adjustments. The report is due on
June 30 of the current fiscal
year, and will cover the fourth
quarter of the past fiscal year
and the first three quarters of
the current fiscal year.
9. The Controller's estimate of the
state's liability for other
postemployment benefits prepared
to comply with Governmental
Accounting Standards Board (GASB)
Statement 45 shall include, in
addition to all other items
required under the accounting
statement: (a) an identification
and explanation of any significant
differences in actuarial
assumptions or methodology from
any relevant similar types of
assumptions or methodology used by
the Public Employees' Retirement
System to estimate state pension
obligations and (b) alternative
calculations of the state's
liability for other postemployment
benefits using different long-term
rates of investment return
consistent with a hypothetical
assumption that the state will
begin to deposit 100 percent or a
lesser percent, respectively, of
its annual required contribution
under GASB Statement 45 to a
retiree health and dental benefits
trust fund. This provision shall
not obligate the state to change
the practice of funding health and
dental benefits for annuitants
currently required under state law.
10. The funds appropriated to the
Controller in this item may not be
expended on additional actuarial
valuations, beyond the annual
actuarial valuation, for other
postemployment benefits, prior to
obtaining concurrence in writing
from the Department of Finance.
The additional actuarial
valuations shall only be performed
to the extent resources exist, or
if funds are provided by the
requesting agency.
11. The Controller shall provide the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature a report on the Human
Resources Management System
specifying the dollars expended on
the program in the previous fiscal
year and over the life of the
program and any known savings that
have occurred in the prior fiscal
year, to be submitted annually but
no later than August 30 of each
year. The report should compare
the known savings with the most
recent estimate of projected
savings and explain the
methodology by which the savings
were calculated.
12. The Controller shall deliver
yearend financial data as
specified by the Department of
Finance, for the immediately
preceding fiscal year, in hard
copy and electronic format, by
October 15 of each year and
periodically as requested by the
Department of Finance. This
information is necessary for the
Department of Finance to determine
the proper beginning balance of
the current fiscal year for
budgetary purposes.
13. In the event new postage rates are
adopted by the United States
Postal Service, but not in time
for inclusion in the 2011-12 May
Revision, and the Controller's
office notifies the Department of
Finance with its estimates of the
increased postage costs within 15
calendar days of the adoption of
new rates, the Director of Finance
may authorize expenditures in
excess of the amount appropriated
in this item by an amount
necessary to fund the postage
increase. This authorization shall
occur not less than 15 days after
the Department of Finance notifies
the Chairperson of the Joint
Legislative Budget Committee.
14. Notwithstanding the provisions of
Item 9840-001-0494 and Item 9840-
001-0988, the Department of
Finance may adjust the amounts
authorized under Section 25.25,
consistent with the funding
schedule included in the most
recently approved Special Project
Report for the 21st Century
Project. No adjustments shall be
made pursuant to this provision
prior to a 30-day notification in
writing to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the committees of each house of
the Legislature that consider
appropriations.
0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund.......... 4,285,000
0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund.......... 1,219,000
0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund. 616,000
0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund. 1,085,000
0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund. 1,373,000
0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund...................................... 25,485,000
0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)................... 350,000
0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund........................... 987,000
0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 20,305,000
0840-005-0001--For support of the
Controller.................................. 317,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Controller
may be augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds............................... 95,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the
amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds... 636,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds...... 91,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund................................. 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated as follows:
(a) To the Franchise Tax Board and
Controller for reimbursement of
costs incurred in connection with
duties under Article 9
(commencing with Section 18801)
of Chapter 3 of Part 10.2 of
Division 2 of the Revenue and
Taxation Code.
(b) To the California Fire Foundation
the balance in the fund for the
construction of a memorial as
authorized in that article.
0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 169,240,000
Schedule:
(1) 10-Regulation of
Insurance Companies
and Insurance
Producers........... 71,424,000
(2) 12-Consumer
Protection.......... 50,413,000
(3) 20-Fraud Control.... 45,789,000
(4) 30-General Fund Tax
Collection and
Audit............... 1,864,000
(5) 50.01-
Administration...... 31,550,000
(6) 50.02-Distributed
Administration...... -31,550,000
(7) Reimbursements...... -250,000
Provisions:
1. Of the funds appropriated in
this item, the Controller shall
transfer one-half of $4,938,000
upon passage of the Budget Act
and the remaining half on
January 1, 2012, to the
California Department of Aging
for support of the Health
Insurance Counseling and
Advocacy Program.
2. Of the funds appropriated in
this item, the Controller shall
transfer $314,000 upon passage
of the Budget Act and upon order
of the Director of Finance, an
additional amount up to $314,000
shall be transferred on or after
January 1, 2012, to the State
and Consumer Services Agency for
support of the Office of the
Insurance Advisor, to provide
assistance to the Governor on
insurance-related matters. The
second transfer shall be
initiated by the State and
Consumer Services Agency. The
unencumbered balance, as
determined by the State and
Consumer Services Agency for the
2011-12 fiscal year, shall
revert to the Insurance Fund.
0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 55,391,000
Schedule:
(1) 12-Consumer Protection. 1,500,000
(2) 20-Fraud Control....... 53,891,000
0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (408,000,000)
Provisions:
1. Notwithstanding any other
provision of law, the
California State Lottery
Commission shall submit to
the Department of Finance, the
Joint Legislative Budget
Committee, and the budget
committees of the Legislature,
all of the following:
(a) In conjunction with
submission of the
commission's quarterly
financial statements, a
report comparing
estimated
administrative costs to
budgeted administrative
costs for the 2012-13
fiscal year. The
reports shall be in
sufficient detail that
they may be used for
legislative review
purposes and for
sustaining a thorough
ongoing review of the
expenditures of the
California State
Lottery Commission.
These reports shall
include a reporting of
the lottery sales
revenues and shall
detail any
administrative funding
that is used to
supplement the prize
pool of any lottery
game.
(b) No later than January
10, 2012, a copy of the
proposed administrative
budget for the
California State
Lottery Commission for
the 2011-12 fiscal year
that is included in the
Governor's Budget.
(c) No later than June 1,
2012, a copy of the
proposed administrative
budget and expected
sales revenue for the
California State
Lottery Commission for
the 2012-13 fiscal year
that is submitted to
the California State
Lottery Commission's
Budget Committee. This
report shall detail any
administrative funding
that is proposed to be
used to supplement the
prize pool of any
lottery game.
(d) No later than June 30,
2012, the final 2012-13
budget and revenue
projections approved by
the California State
Lottery Commission. The
report shall include
any approved revision,
and supporting documen-
tation, to the June 1,
2012, proposed budget.
The report shall detail
any administrative
funding that is
proposed to be used to
supplement the prize
pool of any lottery
game.
0855-001-0367--For support of California
Gambling Control Commission, payable from the
Indian Gaming Special Distribution Fund....... 8,596,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 8,596,000
0855-001-0567--For support of California
Gambling Control Commission, payable from
the Gambling Control Fund.................... 3,215,000
Schedule:
(1) 10-California Gambling
Control Commission..... 3,215,000
Provisions:
1. Notwithstanding any other
provision of law, upon order of
the Director of Finance, a loan
may be authorized from the
Gambling Control Fund to the
California Bingo Fund in the event
that revenues are insufficient to
cover the 2011-12 fiscal year
personnel and operating costs
incurred by the commission. The
loan shall be subject to all of
the following conditions:
(a) The loan shall be repaid
to the Gambling
Control Fund as soon as
there are sufficient
moneys in the California
Bingo Fund to repay the
amount loaned, but no
later than five years
after the date of the loan.
(b) Interest on the loan shall
be paid from the
California Bingo Fund at
the rate accruing to
moneys in the Pooled Money
Investment Account.
(c) The terms and conditions
of the loan are approved,
prior to transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
0855-001-3131--For support of California
Gambling Control Commission, payable from the
California Bingo Fund......................... 104,000
Schedule:
(1) 10-California Gambling
Control Commission.......... 104,000
0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
Provisions:
1. The funds appropriated in this
item are for distribution to
noncompact tribes pursuant to
Section 12012.90 of the
Government Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for purposes of
this item in excess of the
amount appropriated in this
item. The Director of Finance
may not approve any
expenditure unless the
approval is made in writing
and filed with the Chairperson
of the Joint Legislative
Budget Committee and the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations not later than
30 days prior to the effective
date of approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. As part of any request to
augment this item, the
California Gambling Control
Commission shall provide the
Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
committees in each house of
the Legislature that consider
appropriations a report
identifying (a) the
methodology for determining a
noncompact tribe, (b) a list
of the noncompact tribes
identified based on the
commission's methodology, (c)
a trust fund condition report
including the amount of
revenue received from each
compact tribe, and (d) the
amount of funds to be
distributed to each noncompact
tribe. Upon receiving
additional expenditure
authority for distributing
funds under the trust fund,
the commission shall submit
that information to the
chairpersons of the committees
on a quarterly basis
concurrent with the
distribution of the funds to
the noncompact tribes.
0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
Provisions:
1. The amount of any transfer
ordered by the Director of
Finance pursuant to this item
shall be the minimum amount
necessary to allow the Indian
Gaming Revenue Sharing Trust
Fund to distribute the
quarterly payments described
in Section 12012.90 of the
Government Code and meet its
other expenditure
requirements. Any remaining
portion of the amount
authorized to be transferred
pursuant to this item shall
remain in the Indian Gaming
Special Distribution Fund.
2. The Legislature finds and
declares that the amount
authorized in this item is
expected to be sufficient to
allow the Indian Gaming
Revenue Sharing Trust Fund to
distribute the quarterly
payments described in Section
12012.90 of the Government
Code during the 2011-12 fiscal
year. Accordingly, the
California Gambling Control
Commission, acting for this
purpose as the state gaming
agency under various tribal-
state compacts, shall not
direct any funds to the Indian
Gaming Revenue Sharing Trust
Fund pursuant to Section
4.3.1(l) of the amended tribal-
state compacts with the
Morongo Band of Mission
Indians, the Pechanga Band of
Luiseno Indians, and the San
Manuel Band of Mission
Indians, Section 4.3.1(k) of
the tribal-state compact with
the Shingle Springs Band of
Miwok Indians, and similar
sections of any compacts or
amended compacts ratified by
the Legislature.
3. The Chairperson of the
California Gambling Control
Commission shall immediately
submit a report to the
Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the Legislative Analyst if
he or she determines that the
Indian Gaming Revenue Sharing
Trust Fund will not have
sufficient funds to distribute
the quarterly payments
described in Section 12012.90
of the Government Code during
the 2011-12 fiscal year after
consideration of the funds
authorized for transfer by
this item. No earlier than 15
days after submission of that
report, the California
Gambling Control Commission
may direct funds to the Indian
Gaming Revenue Sharing Trust
Fund, notwithstanding the
requirements of Provision 2.
0860-001-0001--For support of State Board
of Equalization........................... 281,354,000
Schedule:
(1) 100000-Personal
Services............ 365,554,000
(2) 300000-Operating
Expenses and
Equipment........... 130,864,000
(3) Reimbursements...... -144,950,000
(4) Amount payable from
the General
Fund-- Billable
Legal Services
Conversion (Item
0860-005-0001)...... -1,994,000
(5) Amount payable from
the Breast Cancer
Fund (Item 0860-001-
0004)............... -776,000
(6) Amount payable from
the State Emergency
Telephone Number
Account (Item 0860-
001-0022)........... -1,552,000
(7) Amount payable from
the Motor Vehicle
Fuel Account,
Transportation Tax
Fund (Item 0860-001-
0061)............... -24,147,000
(8) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 0860-001-
0070)............... -756,000
(9) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 0860-001-
0080)............... -523,000
(10) Amount payable from
the Cigarette and
Tobacco Products
Surtax Fund (Item
0860-001-0230)...... -9,650,000
(11) Amount payable
from the Oil Spill
Prevention and
Administration Fund
(Item 0860-001-
0320)............... -269,000
(12) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 0860-001-
0387)............... -492,000
(13) Amount payable from
the Underground
Storage Tank
Cleanup Fund (Item
0860-001-0439)...... -3,246,000
(14) Amount payable from
the Energy
Resources Programs
Account (Item 0860-
001-0465)........... -260,000
(15) Amount payable from
the California
Children and
Families First
Trust Fund (Item
0860-001-0623)...... -16,944,000
(16) Amount payable from
the Federal Trust
Fund (Item 0860-001-
0890)............... -453,000
(17) Amount payable from
the Timber Tax Fund
(Item 0860-001-
0965)............... -2,370,000
(18) Amount payable from
the Gas Consumption
Surcharge Fund
(Item 0860-001-
3015)............... -680,000
(19) Amount payable from
the Water Rights
Fund (Item 0860-001-
3058)............... -441,000
(20) Amount payable from
the Electronic
Waste Recovery and
Recycling Account
(Item 0860-001-
3065)............... -4,773,000
(21) Amount payable from
the Cigarette and
Tobacco Products
Compliance Fund
(Item 0860-001-
3067)............... -788,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the State Board
of Equalization for processing
tax returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with both its
authorized budget and with the
documents that were presented to
the Legislature for its review
in support of that budget. The
State Board of Equalization
shall not reduce expenditures or
redirect either funding or
personnel resources away from
direct auditing or collection
activities without prior
approval of the Director of
Finance. The director shall not
approve any such reduction or
redirection sooner than 30 days
after providing notification to
the Joint Legislative Budget
Committee. No such position may
be transferred from the
organizational unit to which it
was assigned in the 2010-11
Governor's Budget and the
Salaries and Wages Supplement as
revised by legislative actions
without the approval of the
Director of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................ 776,000
Provisions:
1. Notwithstanding Section 30461.6 of
the Revenue and Taxation Code, or
any other provision of law,
sufficient funds to cover the costs
of the State Board of Equalization
for the collection and enforcement
of fees to be deposited in the
Breast Cancer Fund shall be
retained in the fund, and be
available to be appropriated to the
board.
0860-001-0022--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Emergency Telephone Number Account........ 1,552,000
0860-001-0061--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Motor Vehicle
Fuel Account, Transportation Tax Fund..... 24,147,000
0860-001-0070--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Occupational
Lead Poisoning Prevention Account........... 756,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0080--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Childhood Lead
Poisoning Prevention Fund................... 523,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the Government
Code.
0860-001-0230--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Surtax Fund.............. 9,650,000
0860-001-0320--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 269,000
0860-001-0387--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund............................. 492,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified by
Section 13332.18 of the
Government Code.
0860-001-0439--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Underground
Storage Tank Cleanup Fund................... 3,246,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
0860-001-0465--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Energy
Resources Programs Account................ 260,000
0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund.......... 16,944,000
0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................ 453,000
0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund...................................... 2,370,000
0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................ 680,000
0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund...................................... 441,000
0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste Recovery and Recycling Account...... 4,773,000
0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund.......... 788,000
0860-005-0001--For support of State Board
of Equalization, for payment to Item 0860-
005-0001, payable from the General Fund--
Billable Legal Services Conversion........ 1,994,000
0890-001-0001--For support of Secretary of
State....................................... 31,037,000
Schedule:
(1) 10-Filings and
Registrations......... 49,802,000
(2) 20-Elections.......... 33,776,000
(3) 30-Archives........... 10,865,000
(4) 50.01-Administration
and Technology........ 23,830,000
(5) 50.02-Distributed
Administration and
Technology............ -23,830,000
(6) Reimbursements........ -7,170,000
(7) Amount payable from
the Secretary of
State's Business Fees
Fund (Item 0890-001-
0228)................. -39,056,000
(8) Amount payable from
the Federal Trust
Fund (Item 0890-001-
0890)................. -14,681,000
(9) Amount payable from
the Victims of
Corporate Fraud
Compensation Fund
(Item 0890-001-3042).. -2,499,000
Provisions:
1. The Secretary of State may not
expend any special handling fees
authorized by Chapter 999 of the
Statutes of 1999 which are
collected in excess of the cost of
administering those special
handling fees unless specifically
authorized by the Legislature.
2. Of the amounts appropriated in
this item, $14,681,000 shall be
used for operational costs
associated with implementation of
the Help America Vote Act of 2002
(42 U.S.C. Sec. 15301 et seq.).
3. Of the funds appropriated in this
item, $5,950,000 is available for
preparing, printing, and mailing
the state ballot pamphlet pursuant
to Article 7 (commencing with
Section 9080) of Chapter 1 of
Division 9 of the Elections Code.
Any unexpended funds pursuant to
this provision shall revert to the
General Fund.
0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................ 39,056,000
0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 14,681,000
Provisions:
1. Funds shall be expended for the
purposes approved in the Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
spending plan. The amounts spent
on each activity shall not exceed
the maximum specified in the
spending plan.
2. Notwithstanding any other
provision of law, any funds not
needed for an activity authorized
in the Help America Vote Act of
2002 (42 U.S.C. Sec. 15301 et
seq.) spending plan shall not be
redirected to other activities
and are not authorized for
expenditure.
3. The Secretary of State shall
forward to the Department of
Finance, the budget,
appropriations, and policy
committees in each house of the
Legislature that oversee
elections, and the Legislative
Analyst, each year prior to
January 15, until the Statewide
Voter Database is fully
implemented, a report on the
status of all of the following:
(a) Poll Monitoring.
(b) Expected General Fund
exposure for completion
of Help America Vote Act
of 2002 (42 U.S.C. Sec.
15301 et seq.)
compliance, including
expected costs of
administration.
(c) Completion of the VoteCal
database, including
information on the costs
associated with the use
of contractors and
consultants, the names of
the contractors and
consultants used, and the
purposes for which
contractors and
consultants were used.
4. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall
be accompanied by the approval of
an amended spending plan
submitted by the Secretary of
State providing detailed
justification for the increased
expenses. An approval of an
augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may determine.
5. Notwithstanding any other
provision of law, any primary
vendor contract for the
development of a new statewide
voter registration database shall
be subject to the notification
and other requirements under
Section 11.00. The validity of
any such contract shall be
contingent upon the appropriation
of funds in future budget acts.
6. Upon notification and approval of
a spending plan pursuant to
Provision 4, the Department of
Finance may authorize the
transfer of amounts from this
item to Item 0890-101-0890 in
order to realign the budget in a
manner that is consistent with
the approved plan.
7. County contracts funded by Help
America Vote Act of 2002 (42
U.S.C. Sec. 15301 et seq.)
federal funds will be
available pursuant to Section
16304.1 of the Government Code.
0890-001-3042--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Victims of
Corporate Fraud Compensation Fund......... 2,499,000
0890-005-0001--For support of Secretary of
State....................................... 83,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Secretary
of State may be augmented to
reimburse the Department of Justice
for legal services. No augmentation
shall be made sooner than 30 days
after the Joint Legislative Budget
Committee has been notified in
writing.
0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund.................................... 66,992,000
Schedule:
(1) 20-Elections........... 66,992,000
Provisions:
1. The Department of Finance may
authorize an increase in the
appropriation of this item, up to
the total amount of the program
reserve. Any such approval shall be
accompanied by the approval of an
amended spending plan submitted by
the Secretary of State providing
detailed justification for the
increased expenses. An approval of
an augmentation or of spending plan
amendments shall not be effective
sooner than 30 days following the
transmittal of the approval to the
Chairperson of the Joint
Legislative Budget Committee or not
sooner than whatever lesser time
the chairperson of the joint
committee, or his or her designee,
may determine.
2. Upon notification and approval of a
spending plan pursuant to Provision
1, the Department of Finance may
authorize the transfer of amounts
from this item to Item 0890-001-
0890 in order to realign the budget
in a manner that is consistent with
the approved plan.
3. County contracts funded by Help
America Vote Act of 2002 (42 U.S.C.
Sec. 15301 et seq.) federal funds
will be available pursuant to
Section 16304.1 of the Government
Code.
0950-001-0001--For support of the Treasurer. 4,721,000
Schedule:
(1) 100000-Personal
Services.............. 20,492,000
(2) 300000-Operating
Expenses and
Equipment............. 6,936,000
(3) Reimbursements........ -20,354,000
(5) Amount payable from
the Central Service
Cost Recovery
Fund (Item 0950-001-
9740)................. -2,353,000
Provisions:
1. The Director of Finance may
authorize a loan from the General
Fund, in an amount not to exceed
the level of reimbursements
appropriated in Schedule (3) to
the Treasurer's office, provided
that:
(a) The loan is to meet cash
needs resulting from a
delay in receipt of
reimbursements.
(b) The loan is short term,
and shall be repaid within
two months.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
shall not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider
appropriations not later
than 30 days prior to the
effective date of the
approval, or not sooner
than whatever lesser time
the chairperson of the
joint committee, or his or
her designee, may
determine.
(e) At the end of the two-
month term of the loan,
the Treasurer's office
shall notify the
Chairperson of the Joint
Legislative Budget
Committee whether the
Treasurer's office has
repaid the loan pursuant
to subdivision (b).
0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................ 2,353,000
0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Part 42 of Division 5 of Title 3
of the Education Code........................ 440,000
Schedule:
(1) 20-Governor's Scholarship
Programs................... 440,000
Provisions:
1. The Scholarshare Investment Board
shall provide to the appropriate
legislative fiscal committees and
the Department of Finance a report
not later than September 30, 2011,
on the remaining accounts and funds
from the Governor's Scholarship
Program. The report shall include
data on all closed and remaining
open accounts, past and current
monthly award withdrawal amounts,
and the current value of accounts by
award cohort.
0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,458,000
Schedule:
(1) 10-Golden State
Scholarshare Trust Program. 2,458,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
Scholarshare Investment Board in
excess of the amount appropriated
not sooner than 30 days after
notification in writing is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
2. The Scholarshare Investment Board
shall provide to the Department of
Finance, the Legislative Analyst,
and the appropriate budget
subcommittees of the Legislature a
report not later than April 1, 2012,
on the Scholarshare Outreach and
Public Education (SCOPE) program.
The report shall identify the use of
the funds, including the
distribution of funds, specific uses
of the funds, strategies employed to
reach the target demographic, and
the extent to which outreach efforts
were successful in increasing the
number of families saving for higher
education.
0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,754,000
Schedule:
(1) 10-California Debt and
Investment Advisory
Commission................. 2,934,000
(2) Reimbursements............. -180,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt and Investment
Advisory Commission in excess of the
amount appropriated not sooner
than 30 days after notification in
writing of the necessity therefor is
provided to the chairpersons of the
fiscal committees and the
Chairperson of the Joint Legislative
Budget Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,276,000
Schedule:
(1) 10-California Debt Limit
Allocation Committee....... 1,276,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Debt Limit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund............................. 258,000
Schedule:
(1) 10-Industrial Development
Financing Advisory
Commission................. 333,000
(2) Reimbursements............. -75,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Industrial Development
Financing Advisory Commission in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the committee, or his or her
designee, may in each instance
determine.
0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 2,829,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,859,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of each house of
the Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,163,000
Schedule:
(1) 10-California Tax Credit
Allocation Committee....... 2,193,000
(2) Reimbursements............. -30,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Tax Credit Allocation
Committee in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided
to the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0971-001-0528--For support of California
Alternative Energy and Advanced Transportation
Financing Authority, payable from the
California Alternative Energy Authority Fund... 1,612,000
Schedule:
(1) 10-California
Alternative Energy and
Advanced Transportation
Financing Authority. 10,612,000
(2) Reimbursements.......... -9,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures for the
California Alternative Energy and
Advanced Transportation Financing
Authority in excess of the amount
appropriated not sooner than 30 days
after notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the chairperson
of the joint committee, or his or
her designee, may in each instance
determine.
0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund..... 321,000
Schedule:
(1) 30-Children's Hospital
Program..................... 321,000
0977-001-6079--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Bond Act
Fund.......................................... 156,000
Schedule:
(1) 30-Children's Hospital
Program..................... 156,000
0985-001-0890--For support of California
School Finance Authority, payable from the
Federal Trust Fund............................ 125,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 125,000
0985-001-9734--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2004 State
School Facilities Fund........................ 598,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 598,000
0985-001-9735--For support of California
School Finance Authority, payable from the
Charter School Facilities Account, 2006 State
School Facilities Fund........................ 429,000
Schedule:
(1) 20-Charter School
Facilities Program.......... 429,000
0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
Provisions:
1. No charter school receiving
funds under the program
authorized under this
provision shall receive
funding in excess of 75
percent of annual lease costs
through this program or in
combination with any other
source of funding provided in
this or any other act.
STATE AND CONSUMER SERVICES
1100-001-0001--For support of California
Science Center.............................. 16,701,000
Schedule:
(1) 10-Education.......... 20,843,000
(2) 20-Exposition Park
Management............ 5,650,000
(3) 30-California African
American Museum....... 2,561,000
(4) 40.01-Administration.. 954,000
(5) 40.02-Distributed
Administration........ -954,000
(6) Unallocated Reduction. -3,660,000
(7) Reimbursements-
Education............. -1,213,000
(8) Reimbursements-
Exposition Park
Management............ -508,000
(9) Reimbursements-
California African
American Museum....... -130,000
(10) Amount payable from
the Exposition Park
Improvement Fund
(Item 1100-001-0267).. -6,842,000
Provisions:
1. The California Science Center is
authorized to charge a general
admission fee to offset the
unallocated reduction included in
this item. The California Science
Center shall report on any fees
established or increased to
offset this unallocated reduction
to the Department of Finance no
later than September 30, 2011.
Actual revenues collected shall
be reported to the Department of
Finance on January 1, 2012 and
April 1, 2012. The Director of
the Department of Finance may
augment this item based on actual
admission fee revenue collected,
up to a maximum of $3,660,000.
2. Any augmentation pursuant to
Provision 1 of this item shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days.
1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................ 6,842,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,722,000
Schedule:
(1) Base Rental and Fees....... 2,693,000
(2) Insurance.................. 30,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................ 187,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 18,234,000
Schedule:
(1) 22-State Board of
Barbering and
Cosmetology............ 18,291,000
(2) Reimbursements......... -57,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account... 178,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,580,000
Schedule:
(1) 56-Acupuncture Board....... 2,603,000
(2) Reimbursements............. -23,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the
assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................ 315,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Fund............. 1,344,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified
in Section 13332.18 of the
Government Code.
1110-001-0208--For support of the Speech-
Language Pathology and Audiology and
Hearing Aid Dispensers Board, for payment
to Item 1110-001-0376, payable from the
Hearing Aid Dispensers Account............ 801,000
1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California......................... 28,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,992,000
Schedule:
(1) 70-Osteopathic Medical
Board of California........ 2,045,000
(2) 71-Naturopathic Medicine
Committee.................. 141,000
(3) Reimbursements............. -53,000
(4) Amount payable from the
Naturopathic Doctor's Fund
(Item 1110-001-3069)....... -141,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,368,000
Schedule:
(1) 59-Physician Assistant
Committee.................. 1,418,000
(2) Reimbursements............. -50,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,377,000
Schedule:
(1) 61-California Board of
Podiatric Medicine......... 1,381,000
(2) Reimbursements............. -4,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,284,000
Schedule:
(1) 62-Board of Psychology..... 4,335,000
(2) Reimbursements............. -51,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,072,000
Schedule:
(1) 64-Respiratory Care Board
of California.............. 3,138,000
(2) Reimbursements............. -66,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 2,390,000
Schedule:
(1) 9-State Athletic
Commission................. 2,613,000
(2) Amount payable from the
Boxers' Pension Fund (Item
1110-002-9250)............. -103,000
(3) Amount payable from the
State Athletic Commission
Neurological Examination
Account (Item 1110-001-
0492)...................... -120,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0376--For support of the Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology
Board Fund................................... 781,000
Schedule:
(1) 65-Speech-Language
Pathology and Audiology
and Hearing Aid Dispensers
Board...................... 1,615,000
(2) Reimbursements............. -33,000
(3) Amount payable from the
Hearing Aid Dispensers
Account (Item 1110-001-
0208)...................... -801,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account......................... 120,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 11,156,000
Schedule:
(1) 3-California Board of
Accountancy............ 11,452,000
(2) Reimbursements......... -296,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,634,000
Schedule:
(1) 06.02.020-Distributed Cost-
Architects/Landscape
Architects................. -26,000
(2) 06.10.010-California
Architects Board........... 3,665,000
(3) Reimbursements............. -5,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,448,000
Schedule:
(1) 30-Contractors' State
License Board.......... 59,979,000
(2) Reimbursements......... -353,000
(3) Amount payable from
the Construction
Management Education
Account (Item 1110-001-
0093).................. -178,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 11,383,000
Schedule:
(1) 36.10-Dental Board of
California............. 11,666,000
(2) Reimbursements......... -283,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund............................. 1,121,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 55,116,000
Schedule:
(1) 55.10.010-Medical
Board of California.... 56,280,000
(2) 55.15-Registered
Dispensing Opticians... 315,000
(3) 55.17-Outpatient
Setting................ 28,000
(4) 55.02.020-Distributed
Medical Board of
California............. -780,000
(5) Reimbursements......... -384,000
(6) Amount payable from
the Dispensing
Opticians Fund (Item
1110-001-0175)......... -315,000
(7) Amount payable from
the Outpatient Setting
Fund of the Medical
Board of California
(Item 1110-001-0210)... -28,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,191,000
Schedule:
(1) 58-Physical Therapy Board
of California.............. 3,290,000
(2) Reimbursements............. -99,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 28,228,000
Schedule:
(1) 78-Board of Registered
Nursing................ 29,242,000
(2) Reimbursements......... -1,014,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,568,000
Schedule:
(1) 69-State Board of
Optometry.................. 1,574,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 14,197,000
Schedule:
(1) 72-California State
Board of Pharmacy...... 14,448,000
(2) Reimbursements......... -251,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineers' and
Land Surveyors' Fund........................... 9,414,000
Schedule:
(1) 75.10-Board for
Professional Engineers
and Land Surveyors...... 9,498,000
(2) 75.20-Geologists and
Geophysicists Program... 1,344,000
(3) 75.02.020-Distributed
Board for Professional
Engineers and Land
Surveyors............... -68,000
(4) Reimbursements.......... -16,000
(5) Amount payable from the
Geology and Geophysics
Fund (Item 1110-001-
0205)................... -1,344,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund.................... 782,000
Schedule:
(1) 81-Court Reporters Board
of California.............. 800,000
(2) Reimbursements............. -18,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 7,728,000
Schedule:
(1) 18-Board of Behavioral
Sciences................... 7,898,000
(2) Reimbursements............. -50,000
(3) Amount payable from the
Mental Health Services
Fund (Item 1110-001-3085).. -120,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,731,000
Schedule:
(1) 90-Veterinary Medical
Board...................... 2,757,000
(2) Reimbursements............. -26,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 11,297,000
Schedule:
(1) 91.02.020-Distributed
Vocational Nurses...... -37,000
(2) 91.10.010-Vocational
Nurses Program......... 11,686,000
(3) Reimbursements......... -352,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,566,000
Schedule:
(1) 91.20-Psychiatric
Technician Program......... 2,588,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,451,000
Schedule:
(1) 67-California Board of
Occupational Therapy....... 1,473,000
(2) Reimbursements............. -22,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund....... 141,000
1110-001-3085--For support of Board of
Behavioral Sciences, for payment to Item
1110-001-0773, payable from the Mental
Health Services Fund...................... 120,000
1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,088,000
Schedule:
(1) 47-State Dental Hygiene
Committee.................. 1,094,000
(2) Reimbursements............. -6,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,688,000
Schedule:
(1) 36.30-State Dental
Assistant Program.......... 1,704,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................ 103,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or $40,000 for Office of
Administrative Hearing enforcement costs,
the augmentation may be made not
sooner than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2012, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2011-12
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year. These reports shall be
provided on March 1 of each year
thereafter.
1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the Consumer
Affairs-Certification Account................ 1,107,000
Schedule:
(1) 23-Arbitration
Certification Program...... 1,107,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 10,691,000
Schedule:
(1) 25.10.010-Bureau of
Security and
Investigative
Services, Private
Security Services
Program................ 11,295,000
(2) 25.02.020-Distributed
Private Security
Services............... -104,000
(3) Reimbursements......... -500,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0305--For support of the Bureau for
Private Postsecondary Education, payable
from the Private Postsecondary Education
Administration Fund.......................... 7,368,000
Schedule:
(1) 27.10.010-Bureau for
Private Postsecondary
Education.................. 7,368,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 3,027,000
Schedule:
(1) 28.10-Electronic and
Appliance Repair
Program................. 3,101,000
(2) 28.20-Home Furnishings
and Thermal Insulation
Program................. 4,741,000
(3) 28.20.020-Distributed
Bureau of Electronic
and Appliance Repair
Program................. -61,000
(4) Reimbursements.......... -18,000
(5) Amount payable from the
Home Furnishings and
Thermal Insulation Fund
(Item 1111-002-0752).... -4,736,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 110,764,000
Schedule:
(1) 31.10.016-
Automotive Repair
and Smog Check
Programs............ 110,953,000
(2) 31.02.090-
Distributed
Automotive Repair
and Smog Check
Programs............ -71,000
(3) Reimbursements...... -118,000
Provisions:
1. The amount appropriated in this
item may include revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18 of
the Government Code.
1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund....... 148,000
Schedule:
(1) 37-Telephone Medical
Advice Services Bureau..... 148,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 43,480,000
Schedule:
(1) 31.20.016-Vehicle
Repair Assistance...... 11,786,000
(2) 31.20.030-Vehicle
Retirement............. 20,221,000
(3) 31.20.040-Program
Administration......... 11,473,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2. Notwithstanding Section 26.00, the
Department of Finance may authorize
transfers among and between
Schedules (1) and (2). Any transfer
made pursuant to this provision
shall be reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee within 30 days of the
date of the transfer.
1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
Schedule:
(1) 35.10.025-Division of
Investigation.............. 8,990,000
(2) 35.10.030-DCA Workers'
Compensation............... 4,263,000
(3) 35.10.035-Consumer and
Client Services Division... 58,666,000
(4) 35.02.025-Distributed
Division of Investigation.. -8,990,000
(5) 35.02.030-Distributed DCA
Workers' Compensation...... -4,263,000
(6) 35.02.035-Distributed
Consumer and Client
Services Division.......... -57,835,000
(7) Reimbursements............. -831,000
Provisions:
1. The amount appropriated in this item may
include revenues derived from the
assessment of fines and penalties imposed
as specified in Section 13332.18 of the
Government Code.
2. The Department of Consumer Affairs shall
report to the Department of Finance and
the Joint Legislative Budget Committee at
the conclusion of the project, but no
later than October 1, 2013, on the status
of the BreEZe project, including
implementation by healing arts boards,
funding allocations, preliminary usage
information among new and existing
licensees, and a workload analysis for the
positions established to support this
project.
3. In recognition of operational efficiencies
resulting from the implementation of the
BreEZe information technology project by
participating boards, bureaus, and
divisions of the Department of Consumer
Affairs, a departmentwide budget reduction
of $500,000 (special funds) will be
effectuated in the 2014-15 fiscal year and
ongoing fiscal years. However, to the
extent that additional resources are
needed to protect California consumers,
boards, bureaus, and divisions of the
department may pursue budget augmentations
through the annual budget process.
1111-002-0717--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the Cemetery Fund,
Professions and Vocations Fund............... 2,323,000
Schedule:
(1) 38.10.005-Cemetery Program. 2,557,000
(2) 38.02.010-Distributed
Cemetery Program........... -115,000
(3) Reimbursements............. -119,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,695,000
Schedule:
(1) 38.20-Funeral Directors
and Embalmers Program...... 1,707,000
(2) Reimbursements............. -12,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
for payment to Item 1111-002-0325, payable
from the Home Furnishings and Thermal
Insulation Fund............................. 4,736,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines
and penalties imposed as specified
in Section 13332.18 of the
Government Code.
1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................ 658,000
Schedule:
(1) 25.20-Private
Investigators Program...... 674,000
(2) Reimbursements............. -16,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund............................... 308,000
Schedule:
(1) 89-Professional
Fiduciaries Bureau......... 308,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 41,436,000
Schedule:
(1) 31.30.010-Off-Cycle
Vehicle Retirement..... 35,712,000
(2) 31.30.020-Vehicle
Voucher Program........ 3,250,000
(3) 31.30.030-Enhanced
Program Administration. 2,474,000
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Consumer Affairs, the
Department of Finance may augment
the amount available for
expenditure to pay for additional
off-cycle retirements. The
augmentation may only be made no
sooner than 30 days after
notification in writing to the
chairpersons of the committees in
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time
the chairperson of the joint
committee may in each instance
determine. The amount of funds
augmented shall be consistent with
actual program participation and
available revenues in the Enhanced
Fleet Modernization Subaccount.
1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), $40,000,000 of
the $60,000,000 loan to the General Fund
will be repaid in fiscal year 2012-13
upon order of the Director of Finance.
1111-490--Reappropriation, Department of
Consumer Affairs. Notwithstanding any other
provision of law, the balances of the
appropriations provided for in the following
citations are reappropriated for the purpose
of realigning funding for the BreEZe project
and subject to the limitations, unless
otherwise specified, provided for in the
appropriations.
0702-- Consumer Affairs Fund, Professions
and Vocations Fund
(1) $450,000 in Item 1111-002-0702,
Budget Act of 2009 (Ch.1, 2009-10
3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.)
(1) 35.10.010-- Administrative and
Information Services Division
(5) 35.02.010-- Distributed
Administrative and Information
Services Division
(9) Reimbursements
(2) $750,000 in Item 1111-002-0702,
Budget Act of 2010 (Ch. 712, Stats.
2010).
(3) 35.10.035-- Consumer and Client
Services Division
(6) 35.02.035-- Distributed Consumer
and Client Services Division
(7) Reimbursements
1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,166,000
Schedule:
(1) 10-Alfred E. Alquist
Seismic Safety Commission... 1,248,000
(2) Reimbursements.............. -82,000
1700-001-0001--For support of Department of
Fair Employment and Housing................... 15,934,000
Schedule:
(1) 50-Administration of
Civil Rights Law....... 21,435,000
(2) Amount payable from
the Federal Trust Fund
(Item 1700-001-0890)... -5,501,000
Provisions:
1. Of the amount appropriated in this
item, $507,000 shall be used to
reimburse the Department of General
Services for Information Technology
Services.
1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund............... 5,501,000
1700-005-0001--For support of Department of
Fair Employment and Housing................. 266,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Department
of Fair Employment and Housing may
be augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
1705-001-0001--For support of Fair Employment
and Housing Commission........................ 1,028,000
Schedule:
(1) 10-Fair Employment and
Housing Commission.......... 1,196,000
(2) Reimbursements.............. -168,000
1730-001-0001--For support of Franchise
Tax Board................................. 544,315,000
Schedule:
(1) 10-Tax Programs..... 545,827,000
(2) 30-Political Reform
Audit (1,592,000)... 0
(3) 50-DMV Collections.. 8,676,000
(4) 60-Court
Collections......... 11,539,000
(5) 70-Contract Work.... 14,055,000
(6) 80.01-
Administration...... 28,263,000
(7) 80.02-Distributed
Administration...... -28,263,000
(8) Reimbursements...... -15,053,000
(9) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 1730-001-
0044)............... -3,014,000
(10) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 1730-001-
0064)............... -5,662,000
(11) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 1730-001-
0122)............... -6,000
(12) Amount payable from
the Delinquent Tax
Collection Fund
(Section 19378 of
the Revenue and
Taxation Code)...... -404,000
(13) Amount payable from
the Fish and Game
Preservation Fund
(Endangered and
Rare Fish,
Wildlife, and Plant
Species
Conservation and
Enhancement
Account) (Item 1730-
001-0200)........... -14,000
(14) Amount payable from
the Court
Collection Account
(Item 1730-001-
0242)............... -11,539,000
(15) Amount payable from
the State
Children's Trust
Fund (Item 1730-001-
0803)............... -12,000
(16) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 1730-001-
0823)............... -12,000
(17) Amount payable from
the California
Seniors Special
Fund (Item 1730-001-
0886)............... -4,000
(18) Amount payable from
the California
Breast Cancer
Research Fund (Item
1730-001-0945)...... -7,000
(19) Amount payable from
the California
Peace Officer
Memorial Foundation
Fund (Item 1730-001-
0974)............... -5,000
(20) Amount payable from
the California
Firefighters'
Memorial Fund (Item
1730-001-0979)...... -7,000
(21) Amount payable from
the California Fund
for Senior Citizens
(Item 1730-001-
0983)............... -7,000
(22) Amount payable from
the California
Military Family
Relief Fund (Item
1730-001-8022)...... -6,000
(23) Amount payable
from the California
Sea Otter Fund
(Item 1730-001-
8047)............... -6,000
(24) Amount payable from
the ALS/Lou
Gehrig's Disease
Research Fund (Item
1730-001-8053)...... -6,000
(25) Amount payable from
the California
Cancer Research
Fund (Item 1730-001-
8054)............... -6,000
(26) Amount payable from
the Municipal
Shelter Spay-Neuter
Fund (Item 1730-001-
8055)............... -6,000
(27) Amount payable from
the California
Ovarian Cancer
Research Fund (Item
1730-001-8056)...... -6,000
Provisions:
1. It is the intent of the
Legislature that all funds
appropriated to the Franchise
Tax Board for processing tax
returns, auditing, and
collecting owed tax amounts
shall be used in a manner
consistent with both its
authorized budget and with the
documents that were presented
to the Legislature for its
review in support of that
budget. The Franchise Tax Board
shall not reduce expenditures
or redirect either funding or
personnel resources away from
direct auditing or collection
activities without prior
approval of the Director of
Finance. The director shall not
approve any such reduction or
redirection sooner than 30 days
after providing notification to
the Joint Legislative Budget
Committee. No such position may
be transferred from the
organizational unit to which it
was assigned in the 2011-12
Governor's Budget and the
Salaries and Wages Supplement
as revised by legislative
actions without the approval of
the Department of Finance.
Furthermore, the board shall
expeditiously fill budgeted
positions consistent with the
funding provided in this act.
2. It is the intent of the
Legislature that the Franchise
Tax Board resolve tax
controversies, without
litigation, on a basis that is
fair to both the state and the
taxpayer and in a manner that
will enhance voluntary
compliance and public
confidence in the integrity and
efficiency of the board.
3. During the 2011-12 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (A) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$154, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(A) of paragraph (2) of that
subdivision shall be $88.
4. During the 2011-12 fiscal year,
the collection cost recovery
fee for purposes of
subparagraph (B) of paragraph
(1) of subdivision (a) of
Section 19254 of the Revenue
and Taxation Code shall be
$249, and the filing
enforcement cost recovery fee
for purposes of subparagraph
(B) of paragraph (2) of that
subdivision shall be $104.
1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........ 3,014,000
1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund...................................... 5,662,000
1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund................... 6,000
1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account)..... 14,000
1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account................................... 11,539,000
1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................ 12,000
1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund............................. 12,000
1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund.............................. 4,000
1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund...................... 7,000
1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund.......... 5,000
1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund............... 7,000
1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens....................... 7,000
1730-001-8022--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Military Family Relief Fund............... 6,000
1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................ 6,000
1730-001-8053--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the ALS/Lou Gehrig's
Disease Research Fund..................... 6,000
1730-001-8054--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Cancer
Research Fund............................. 6,000
1730-001-8055--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Municipal Shelter
Spay-Neuter Fund.......................... 6,000
1730-001-8056--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Ovarian
Cancer Research Fund...................... 6,000
1730-002-0001--For support of Franchise Tax
Board, for rental payments on lease-revenue
bonds........................................ 3,148,000
Schedule:
(1) Central Office-- Buildings
1 and 2.................... 3,081,000
(2) Insurance.................. 68,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1730-004-0001--For support of Franchise Tax
Board....................................... (600,000)
Provisions:
1. The Franchise Tax Board shall have
advance authority to incur
contingent obligations for vendor
services associated with the
development of a transfer pricing
audit program in an amount not to
exceed $600,000 beginning during
the fiscal year, for delivery
beginning in the 2011-12 fiscal
year.
1730-005-0001--For support of the Franchise
Tax Board................................... 3,232,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Franchise
Tax Board may be augmented to
reimburse the Department of Justice
for legal services. No augmentation
shall be made sooner than 30 days
after the Joint Legislative Budget
Committee has been notified in
writing.
1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 5,379,000
1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account............... 3,476,000
Provisions:
1. Of the amount appropriated in this
item, $1,211,000 is a loan from the
General Fund, provided for the
purposes of supporting the
management of the state's real
property assets.
2. Repayment of loans provided for the
purposes of supporting the
management of the state's real
property assets shall be repaid
within 60 days of the close of
escrow from the sale of surplus
property, pursuant to Section 11011
of the Government Code.
3. To the extent that the annual
surplus property listing enacted in
separate legislation changes the
workload related to the management
of the state's real property
assets, the Director of Finance may
adjust the amount of the General
Fund loan and the total amount
appropriated in this item not
sooner than 30 days after notifying
the Joint Legislative Budget
Committee.
4. Notwithstanding any other provision
of law, 2011-12 fiscal year
revenues from Third Party
Cogeneration Projects previously
shared between state agencies and
the Energy Resources Fund shall be
deposited in the General Fund.
1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account. 2,363,000
1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account.............................. 7,101,000
Provisions:
1. Provisions 1, 2, and 3 of Item 1760-
001-0328 also apply to this item.
1760-001-0026--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the State Motor
Vehicle Insurance Account................... 6,569,000
Provisions:
1. Notwithstanding any other provision
of law, Section 16379 of the
Government Code shall govern the
payment of claims for the purposes
of this item.
1760-001-0328--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Public
School Planning, Design, and Construction
Review Revolving Fund...................... 53,801,000
Provisions:
1. The Director of Finance may
augment this item by up to an
aggregate of 10 percent in
cases where existing resources
are insufficient for the
Division of the State
Architect (DSA) to provide
statutorily required services
to customers and the DSA has
identified sufficient revenue.
Upon augmentation of this
item, the Department of
Finance shall provide
notification in writing to the
chairpersons of the fiscal
committees of each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
including the amount and
justification, within 30 days
of approval of the
augmentation.
2. If resources continue to be
insufficient for the DSA to
provide statutorily required
services to customers and the
Division of the State
Architect (DSA) has identified
sufficient revenue, the
Director of Finance may
further augment this item not
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the fiscal committees of
each house of the
Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
Any augmentation that is
deemed to be necessary on a
permanent basis shall be
submitted for review as part
of the normal budget
development process.
3. Notwithstanding any other
provision of law, including
subdivision (d) of Section
1.80 of the annual Budget Act,
in the absence of an enacted
budget, Section 17301 of the
Education Code, subdivision
(d) of Section 4454 of the
Government Code, and
subdivision (c) of Section
4459.8 of the Government Code
are deemed in effect.
Expenditures shall be charged
to non-Budget Act
appropriations until they can
be transferred to Budget Act
appropriations.
4. Provisions 1, 2, and 3 of this
item also apply to Item 1760-
001-0006 and Item 1760-001-
3091.
1760-001-0465--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Energy
Resources Programs Account................ 1,767,000
1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund............... 41,549,000
1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 434,427,000
Schedule:
(1) Program support...... 1,099,454,00
0
(2) Distributed services. -11,145,000
(3) Reimbursements....... -3,427,000
(4) Reimbursements--
Lease Revenue........ -3,000
(5) Amount payable from
the General Fund
(Item 1760-001-0001). -5,379,000
(6) Amount payable from
the General Fund
(Item 1760-002-0001). -93,000
(7) Amount payable from
the Property
Acquisition Law
Money Account (Item
1760-001-0002)....... -3,476,000
(8) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-001-0003)....... -2,363,000
(9) Amount payable from
the Disability
Access Account (Item
1760-001-0006)....... -7,101,000
(10) Amount payable from
the State Motor
Vehicle Insurance
Account (Item 1760-
001-0026)............ -6,569,000
(11) Amount payable from
the Public School
Planning, Design,
and Construction
Review Revolving
Fund (Item 1760-001-
0328)................ -53,801,000
(12) Amount payable from
the Energy Resources
Programs Account
(Item 1760-001-0465). -1,767,000
(13) Amount payable from
the Architecture
Revolving Fund (Item
1760-001-0602)....... -41,549,000
(14) Amount payable from
the State School
Building Aid Fund
(Item 1760-001-0739). -302,000
(15) Amount payable from
the State School
Deferred Maintenance
Fund (Item 1760-001-
0961)................ -83,000
(16) Amount payable from
the Certified Access
Specialist Fund
(Item 1760-001-3091). -295,000
(17) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 1760-001-
3144)................ -689,000
(18) Amount payable from
the 2006 State
School Facilities
Fund (Item 1760-001-
6057)................ -14,754,000
(19) Amount payable from
the Motor Vehicle
Parking Facilities
Moneys Account (Item
1760-002-0003)....... -1,084,000
(20) Amount payable from
the Service
Revolving Fund (Item
1760-002-0666)....... -172,661,000
(21) Amount payable from
the Service
Revolving Fund (Item
1760-003-0666)....... -14,507,000
(22) Amount payable from
the Service
Revolving Fund (Item
1760-004-0666)....... -323,979,000
Provisions:
1. Notwithstanding any other
provision of law, revenues from
the sale of legislative bills and
publications received by the
Legislative Bill Room shall be
deposited in the Service
Revolving Fund.
2. Notwithstanding any other
provision of law, if the Director
of General Services determines in
writing that there is
insufficient cash in a special
fund under his or her authority
to make one or more payments
currently due and payable, he or
she may order the transfer of
moneys to that special fund in
the amount necessary to make
payment or payments, as a loan
from the Service Revolving Fund.
That loan shall be subject to all
of the following conditions:
(a) No loan shall be made
that would interfere with
carrying out the object
for which the Service
Revolving Fund was
created.
(b) The loan shall be repaid
as soon as there are
sufficient moneys in the
recipient fund to repay
the amount loaned, but no
later than 18 months
after the date of the
loan. The amount loaned
shall not exceed the
amount that the fund or
program is authorized at
the time of the loan to
expend during the 2011-12
fiscal year from the
recipient fund except as
otherwise provided in
Provisions 4, 5, and 6.
(c) The terms and conditions
of the loan are approved,
prior to the transfer of
funds, by the Department
of Finance pursuant to
appropriate fiscal
standards.
3. The Director of General Services
may augment this item or any of
Items 1760-001-0002, 1760-001-
0003, 1760-001-0026, and 1760-001-
0602, by up to an aggregate of 10
percent in cases where (a) the
Legislature has approved funds
for a customer for the purchase
of services or equipment through
the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in this item or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process. If the
Director of General Services
augments this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602, the DGS
shall notify the Director of
Finance within 30 days after that
augmentation is made as to the
amount, justification, and the
program augmented. Any
augmentation made in accordance
with this provision shall not
result in an increase in any rate
charged to other departments for
services or the purchase of goods
without the prior written consent
of the Director of Finance. The
Director of General Services
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
of which the DGS had knowledge in
time to include in the May
Revision.
4. If this item or Item 1760-001-
0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 is
augmented pursuant to Provision 3
by the maximum allowed under that
provision, the Director of
Finance may further augment the
item or items in cases where (a)
the Legislature has approved
funds for a customer for the
purchase of services or equipment
through the Department of General
Services (DGS) and the
corresponding expenditure
authority has not been provided
in these items or (b) a local
government entity or the federal
government has requested services
from the DGS. Any augmentation
that is deemed to be necessary on
a permanent basis shall be
submitted for review as part of
the normal budget development
process. The Director of Finance
shall not use this provision to
augment this item or Item 1760-
001-0002, 1760-001-0003, 1760-001-
0026, or 1760-001-0602 for costs
of which the Director of Finance
or the Department of General
Services had knowledge in time to
include in the May Revision.
5. The Director of General Services
may augment this item and Items
1760-001-0003 and 1760-001-0026
to increase authorized
expenditures by the Office of
State Publishing, the Office of
Risk and Insurance Management,
and the Office of Fleet
Administration. The augmentation
shall be for the specific purpose
of enabling the Office of State
Publishing, the Office of Risk
and Insurance Management, and the
Office of Fleet Administration to
provide competitive services to
their customers (including local
government entities or the
federal government) and may be
made only if the office has
sufficient operating reserves
available to fund the
augmentation. If the Director of
General Services proposes to
augment any of the items in this
provision, the director shall
notify the Director of Finance,
the chairpersons of the fiscal
committees of each house of the
Legislature, and the Chairperson
of the Joint Legislative Budget
Committee 30 days prior to making
the augmentation, including the
amount, justification, and the
office augmented. Any
augmentation that is deemed to be
necessary on a permanent basis
shall be submitted for review as
part of the normal budget
development process.
6. Any augmentation made pursuant to
Provisions 3 and 4 shall be
reported in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee within 30 days of the
date the augmentation is
approved. This notification shall
be provided in a format
consistent with normal budget
change requests, including
identification of the amount of,
and justification for, the
augmentation, and the program
that has been augmented.
Copies of the notification shall
be provided to the Director of
Finance.
7. Notwithstanding any other
provision of law, the Director of
General Services or his or her
designee, in lieu of the Director
of Finance, is authorized to
approve Budget Revision, Standard
Form 26, subject to a copy being
provided to the Department of
Finance.
8. Notwithstanding any other
provision of law, due to the
inability to issue energy
efficiency revenue bonds pursuant
to Chapter 2.7 (commencing with
Section 15814.10) of Part 10b of
Division 3 of Title 2 of the
Government Code, in order to
repay the General Fund for the
cost of completing energy
efficiency projects on
specified buildings, the
Department of General Services
shall, within 10 fiscal years,
recover an amount sufficient to
repay the costs associated with
completed energy efficiency
projects plus 5-percent interest,
through utility rates charged to
tenants. On August 1 of each
fiscal year beginning with the
2005-06 fiscal year, the
Department of General Services
shall transfer that amount to the
General Fund. Once the General
Fund has been fully repaid, the
Department of General Services
shall adjust utility rates for
all tenants to accurately reflect
the current rates.
9. The Director of Finance is
authorized to increase this item
for purposes of funding tenant
improvement projects to
facilitate the backfill of vacant
space within Department of
General Services (DGS) office
buildings. This provision shall
only be used to augment
expenditure authority for DGS
office buildings where a $0.03
tenant improvement surcharge for
DGS Individual Rate Buildings or
a $0.02 tenant improvement
surcharge for DGS Building Rental
Account Buildings has been
approved by the Director of
Finance and is included in the
monthly rental rate. Director of
Finance approval is contingent
upon justification for the
proposed tenant improvement
projects to be provided by the
DGS including an analysis of cost
impacts and how the tenant
improvements will improve the
state's utilization of the
facility. Any augmentation made
in accordance with this provision
shall not result in an increase
in any rate charged to other
departments for services without
the prior written consent of the
Director of Finance. Any
augmentation made pursuant to
this provision may be authorized
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund.................. 302,000
1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund.......... 83,000
1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund............................. 295,000
Provisions:
1. Provisions 1, 2, and 3 of Item 1760-
001-0328 also apply to this item.
1760-001-3144--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................ 689,000
1760-001-6057--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the 2006
State School Facilities Fund.............. 14,754,000
1760-002-0001--For support of Department
of General Services, for payment to Item
1760-001-0666............................. 93,000
1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,084,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Base Rental and Fees... 1,073,000
(b) Insurance.............. 12,000
(c) Reimbursements......... -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall
be reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................. 172,661,000
Provisions:
1. The funds appropriated in this item
are for the following:
(a) Base Rental and Fees. 171,599,00
0
(1) Capitol Area
Development
Authority,
Sacramento... 699,000
(2) State Office
Building,
Riverside.... 2,413,000
(3) Department
of Justice
Building,
Sacramento... 4,612,000
(4) San
Francisco
Civic Center
Building..... 22,377,000
(5) Elihu M.
Harris
Building,
Oakland...... 9,634,000
(6) Los Angeles
Junipero
Serra II..... 4,801,000
(7) State Office
Building,
San Diego
(Suburban)... 2,887,000
(8) Capitol East
End Garage... 974,000
(9) Stephen P.
Teale Data
Center....... 3,496,000
(10) Capitol Area
East End
Complex...... 32,572,000
(11) Butterfield
Warehouse
Plant........ 2,496,000
(12) Food and
Agriculture.. 1,348,000
(13) Butterfield
Office
Building..... 16,154,000
(14) Caltrans San
Diego Office
Building..... 5,789,000
(15) Board of
Equalization
Building
Acquisition.. 8,094,000
(16) Office
Building #10. 1,852,000
(17) State
Archives..... 12,216,000
(18) Office
Building #8.. 13,714,000
(19) Marysville,
District 3... 6,490,000
(20) Central
Plant........ 18,965,000
(21) Library and
Courts
Renovation... 16,000
(b) Insurance............. 1,063,000
(c) Reimbursements........ -1,000
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,507,000
Provisions:
1. The Controller shall transfer
funds appropriated in this
item for base rental, fees,
and insurance as and when
provided for in the schedule
submitted by the State Public
Works Board or the Department
of Finance. Notwithstanding
the payment dates in any
related Facility Lease or
Indenture, the schedule may
provide for an earlier
transfer of funds to ensure
debt requirements are met and
base rental payments are paid
in full when due.
2. This item may contain
adjustments pursuant to
Section 4.30 that are not
currently reflected. Any
adjustments to this item shall
be reported to the Joint
Legislative Budget Committee
pursuant to Section 4.30.
1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 323,979,000
Provisions:
1. Provisions 3, 4, and 6 of Item
1760-001-0666 also apply to
this item.
1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
Schedule:
(1) 11-Victim Compensation..... 25,403,000
(2) 12-Fiscal Services
Division................... 9,105,000
(3) 31-Government Claims....... 1,385,000
(4) 51.01-Administration....... 10,250,000
(5) 51.02-Distributed
Administration............. -10,250,000
(6) Reimbursements............. -1,385,000
(7) Amount payable from the
Restitution Fund (Item
1870-001-0214)............. -32,668,000
(8) Amount payable from the
Federal Trust Fund (Item
1870-001-0890)............. -1,840,000
Provisions:
1. The California Victim Compensation and
Government Claims Board shall not
routinely notify all local agencies and
school districts regarding its
proceedings. However, for each of its
meetings, the board shall notify all
parties whose claims or proposals are
scheduled for consideration and any party
requesting notice of the proceedings.
1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund...................................... 32,668,000
1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund....... 1,840,000
1870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund.......................... 20,000
1870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................ 32,595,000
1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund.......................... 13,430,000
1880-001-0001--For support of State
Personnel Board............................. 2,997,000
Schedule:
(1) 10-Merit System
Administration........ 21,677,000
(2) 40-Local Government
Services.............. 2,974,000
(3) 50.01-Administration
Services.............. 3,247,000
(4) 50.02-Distributed
Administration
Services.............. -1,920,000
(5) Reimbursements........ -20,819,000
(6) Amount payable from
the Central Service
Cost Recovery Fund
(Item 1880-001-9740).. -2,162,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount not
to exceed 35 percent of
reimbursements appropriated in
this item to the State Personnel
Board, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2012.
(c) Interest charges may be
waived pursuant to
subdivision (e) of Section
16314 of the Government
Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
2. The Department of General
Services, with the consent of the
Department of Personnel
Administration and the State
Personnel Board, may enter into a
lease, lease-purchase agreement,
or lease with an option to
purchase for a build-to-suit
facility for the colocation of the
Department of Personnel
Administration and the State
Personnel Board in the Sacramento
area, subject to Department of
Finance approval of the terms and
conditions of the agreement. At
least 30 days prior to entering
into any agreement, the Department
of General Services shall notify
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement. If
the Joint Legislative Budget
Committee does not express any
opposition, the Department of
General Services may proceed with
the agreement after 30 days from
when the Department of General
Services gave notice to the
chairpersons.
1880-001-9740--For support of State
Personnel Board, for payment to Item 1880-
001-0001, payable from the Central
Service Cost Recovery Fund................ 2,162,000
1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,477,000
Provisions:
1. The appropriation made in this
item is for support of the
Board of Administration of the
Public Employees' Retirement
System pursuant to Section
22910 of the Government
Code.
2. In addition to the purpose
specified in Provision 1,
funds appropriated in this
item shall be used by the
Public Employees' Retirement
System (PERS) to process
Medicare Part D eligibility
files, reconciliation files,
and subsidy requests. PERS may
use funds of the Account for
Retiree Drug Subsidy Payments
in the Public Employees'
Contingency Reserve Fund to
fund a portion of these
eligible costs, provided that
this account supports only the
portion of eligible expenses
attributable to Medicare Part
D retiree drug subsidy work
related to state government,
public agency, and California
State University members of
PERS. PERS shall continue to
apply directly for the maximum
possible amount of Medicare
Part D retiree drug subsidies
in the 2011 and 2012 calendar
years.
3. Notwithstanding the
requirements of Provision 2,
the Public Employees'
Retirement System (PERS) may
choose not to apply for
subsidies related to plans for
which it is not eligible to
act as the sponsor and receive
Medicare Part D subsidies
related to their enrollees or
with respect to persons
enrolled in a board-approved
Medicare Advantage
prescription drug health
benefit plan, consistent with
actions of PERS for the 2011
calendar year. If PERS chooses
not to apply for subsidies
pursuant to this provision,
PERS shall notify the
Department of Finance, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the budget, the Chairperson of
the Joint Legislative Budget
Committee, and the Legislative
Analyst's Office, and PERS
shall explain the facts and
circumstances underlying that
choice.
4. Notwithstanding the
requirements of Provisions 2
and 3, the Public Employees'
Retirement System (PERS) may
choose not to apply in the
2012 calendar year for
subsidies related to one or
more employee association
health benefit plans upon
PERS' certification to the
Department of Finance that the
estimated state share of
Medicare Part D retiree drug
subsidy funds for those plans
for the 2010 calendar year did
not exceed $500,000 on a
combined basis.
5. Upon order of the Director of
Finance, the amount available
for expenditure in this item
may be augmented by the amount
of any resources available in
the Public Employees'
Contingency Reserve Fund that
are in addition to the amount
appropriated in this item and
only for funds associated with
the federal Patient Protection
and Affordable Care Act (P.L.
111-148), as amended by the
federal Health Care and
Education Reconciliation Act
of 2010 (P.L. 111-152), that
will be available on a limited-
term basis for the temporary
Early Retiree Reinsurance
Program. Any augmentation
shall be authorized no sooner
than 30 days after
notification in writing to the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee or his or
her designee may determine.
6. The Public Employees'
Retirement System shall report
to the Joint Legislative
Budget Committee and the
Department of Finance on the
program improvements and
savings in the Health Benefits
division resulting from the
two limited-term positions
authorized in the Budget Act
of 2011 by September 13, 2012.
The report shall include
workload measures prior to and
after the establishment of the
new positions, a comprehensive
workload analysis that
demonstrates the health
premium savings and cost
containment measures achieved
by these positions, and the
resulting financial benefits
to the Contingency Reserve
Fund and the state. The report
shall demonstrate the positive
trends in the age of
delinquent health premiums and
the timely transition of
members into the Medicare
plan. This report will be used
to determine if the positions
will be established on a
permanent basis.
1900-003-0830--For support of Board of
Administration of the Public
Employees' Retirement System, payable
from the Public Employees' Retirement
Fund................................... (1,128,405,000)
Provisions:
1. The amount displayed in this
item is based on the
estimate by the Public
Employees' Retirement System
of expenditures for external
investment advisers and
other investment-related
expenses to be made during
the 2011-12 fiscal year
pursuant to Sections 20172,
20208, and 20210 of the
Government Code. The Board
of Administration of the
Public Employees' Retirement
System shall report to the
fiscal committees of the
Legislature and the Joint
Legislative Budget Committee
on or before January 10,
2012, regarding any revision
of this estimate, including
an accounting and
explanation of changes, and
the amount of, and basis
for, investment adviser
expenditures proposed for
the 2012-13 fiscal year. The
Board of Administration of
the Public Employees'
Retirement System shall
report on or before January
10, 2013, on the final
expenditures under this
item, including an
accounting and explanation
of changes from estimates
previously reported to the
Legislature.
2. Each of the two reports
described in Provision 1
also shall include all of
the following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns,
and the costs, by
dollars and basis
points, for these
portfolios.
(b) A description of the
actions the Public
Employees' Retirement
System will take to
ensure that any
future expenditures
for outside advisers
will result in a
greater return on
investments,
including costs for
these advisers, than
if in-house advisers
were used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2010-11
and 2011-12 fiscal
years, with (1)
amounts (total
contract and annual
basis) for each
contract for base
fees and performance-
based fees, and (2)
summary statements of
the purposes of each
contract.
1900-015-0815--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement Fund............................. (1,026,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution,
shall submit to the Controller,
the Department of Finance, the
Joint Legislative Budget
Committee, and the fiscal
committees of each house of the
Legislature all of the following:
(a) Not later than May 15,
2012, a copy of the
proposed budget for PERS
for the 2012-13 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2011-12 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the board of
administration.
(c) Commencing October 1,
2011, all expenditure and
performance workload data
provided to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of PERS expenditures.
1900-015-0820--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Legislators' Retirement Fund.................. (339,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System, in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee, and the
fiscal committees of each house of
the Legislature all of the following:
(a) Not later than May 15, 2012, a
copy of the proposed budget for
the Public Employees' Retirement
System for the 2012-13 fiscal
year as approved by the board of
administration.
(b) The revisions to the proposed
budget for the Public Employees'
Retirement System for the 2011-12
fiscal year, as recommended by
the Public Employees' Retirement
System Finance Committee, at
least 30 days prior to
consideration of those
revisions by the board of
administration.
(c) Commencing October 1, 2011, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
shall be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature in
sufficient detail to be useful
for legislative oversight
purposes and to sustain a
thorough ongoing review of the
expenditures of the Public
Employees' Retirement System.
1900-015-0822--For support of the Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Health Care Fund................. (13,300,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of the
Legislature all of the following:
(a) No later than May 15,
2012, a copy of the
proposed budget for PERS
for the 2012-13 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2011-12 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to the
consideration of those
revisions by the board of
administration.
(c) Commencing October 1,
2011, all expenditures
and performance workload
data provided to the
board of administration,
as updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and fiscal
committees of the
Legislature, and shall be
in sufficient detail to
be useful for legislative
oversight purposes and to
sustain a thorough
ongoing review of Public
Employees' Retirement
System expenditures.
2. The Legislature finds and
declares that the Public
Employees' Retirement System
(PERS) is accountable to
members, governmental entities,
and taxpayers with respect to
the annual health premium
increases that its board of
administration adopts. The board
of administration is encouraged
to use the means at its disposal
under law, consistent with
requirements to provide benefits
to public employees and others,
to achieve low annual premium
increases. To facilitate
legislative oversight, the board
of administration shall submit
an annual report within 100 days
of its adoption of annual health
premium increases or decreases
that describes the methods it
employed to moderate annual
increases in premiums when
taking that action. In years
when the board of administration
adopts health premium increases
in excess of those assumed in
the most recent state retiree
health program actuarial
valuation, the report shall
include a discussion of actions
that the board of administration
plans to take, if any, to
attempt to reduce the rate of
annual premium growth to levels
below those assumed in this
valuation for the next three
years. This reporting
requirement applies to the board
of administration's action in
2011 to adopt premium rates
for 2012 and all board of
administration actions to
increase or decrease annual
health premiums adopted
thereafter. This reporting
requirement does not obligate
the board of administration to
adopt any specific level of
premium for any given year or to
change any action it otherwise
determines is necessary under
state law. The board of
administration may state in the
report that it is unable to
commit to specific actions to
reduce the rate of health
premium growth or does not know
if future reductions in the rate
of health premium growth can be
achieved. PERS is requested to
complete these reports with
existing budgetary and staffing
resources. The report shall be
submitted to the Chairperson of
the Joint Legislative Budget
Committee, the chairpersons of
the committees and subcommittees
in each house of the Legislature
that consider PERS' budget and
activities, the Controller, the
Director of Finance, and the
Legislative Analyst.
1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (281,224,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System,
in accordance with all
applicable provisions of the
California Constitution,
shall submit to the
Controller, the Director of
Finance, the Joint Legislative
Budget Committee, and the
fiscal committees of the
Legislature, all of the
following:
(a) No later than May 15,
2012, a copy of the
proposed budget for the
Public Employees'
Retirement System for
the 2012-13 fiscal year
as approved by the
board of administration.
(b) The revisions to the
proposed budget for the
Public Employees'
Retirement System for
the 2011-12 fiscal
year, as recommended by
the Public Employees'
Retirement System
Finance Committee, at
least 30 days prior to
consideration of those
revisions by the
board of administration.
(c) Commencing October 1,
2011, all expenditure
and performance
workload data provided
to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information
shall be submitted to
the Joint Legislative
Budget Committee and
the fiscal committees
of the Legislature in
sufficient detail to be
useful for legislative
oversight purposes and
to sustain a thorough
ongoing review of the
expenditures of the
Public Employees'
Retirement System.
2. Commencing July 1, 2011,
reports on information
technology projects that are
submitted to the Board of
Administration of the Public
Employees' Retirement
System shall be submitted to
the Joint Legislative Budget
Committee, the fiscal
committees of the Legislature,
and the Director of Finance on
an informational basis. The
quarterly update information
submitted to the Director of
Finance shall be in sufficient
detail to be useful for
Director of Finance
informational project status
reporting purposes.
1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund....... (1,731,000)
Provisions:
1. Notwithstanding any other
provision of law, the Board of
Administration of the Public
Employees' Retirement System
(PERS), in accordance with all
applicable provisions of the
California Constitution, shall
submit to the Controller, the
Director of Finance, the Joint
Legislative Budget Committee,
and the fiscal committees of
each house of the Legislature
all of the following:
(a) No later than May 15,
2012, a copy of the
proposed budget for PERS
for the 2012-13 fiscal
year as approved by the
board of administration.
(b) The revisions to the
proposed budget for PERS
for the 2011-12 fiscal
year, as recommended by
the PERS Finance
Committee, at least 30
days prior to
consideration of those
revisions by the board of
administration.
(c) Commencing October 1,
2011, all expenditure and
performance workload data
provided to the board of
administration, as
updated on a quarterly
basis. This quarterly
update information is to
be submitted to the Joint
Legislative Budget
Committee and the fiscal
committees of each house
of the Legislature, and
shall be in sufficient
detail to be useful for
legislative oversight
purposes and to sustain a
thorough ongoing review
of the PERS expenditures.
1900-015-0849--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Replacement Benefit Custodial Fund............ (10,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System (PERS), in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Department of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2012, a
copy of the proposed budget for
PERS for the 2012-13 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2011-12
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to
consideration of those revisions
by the board of administration.
(c) Commencing October 1, 2011, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of the
PERS expenditures.
1900-015-0884--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Judges'
Retirement System II Fund..................... (510,000)
Provisions:
1. Notwithstanding any other provision
of law, the Board of Administration
of the Public Employees' Retirement
System (PERS), in accordance with all
applicable provisions of the
California Constitution, shall submit
to the Controller, the Director of
Finance, the Joint Legislative Budget
Committee, and the fiscal committees
of each house of the Legislature, all
of the following:
(a) No later than May 15, 2012, a
copy of the proposed budget for
PERS for the 2012-13 fiscal year
as approved by the board of
administration.
(b) The revisions to the proposed
budget for PERS for the 2011-12
fiscal year, as recommended by
the PERS Finance Committee, at
least 30 days prior to the
consideration of those revisions
by the board of administration.
(c) Commencing October 1, 2011, all
expenditure and performance
workload data provided to the
board of administration, as
updated on a quarterly basis.
This quarterly update information
is to be submitted to the Joint
Legislative Budget Committee and
the fiscal committees of each
house of the Legislature, and
shall be in sufficient detail to
be useful for legislative
oversight purposes and to sustain
a thorough ongoing review of PERS
expenditures.
1900-017-0950--For support of Public
Employees' Retirement System, payable from
the Public Employees' Contingency Reserve
Fund........................................ 247,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00 of this
act. These funds are to be used in
support of compliance activities
related to the federal Health
Insurance Portability and
Accountability Act (HIPAA) of 1996.
1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 167,072,000
Schedule:
(1) 10-Services to
Members and
Employers........... 167,474,000
(2) Reimbursements...... -339,000
(3) Amount payable from
the Supplemental
Benefit Maintenance
Account in the
Teachers'
Retirement Fund
pursuant to Section
22954 of the
Education Code...... -63,000
Provisions:
1. This item shall not be subject
to the requirements of
subdivision (b), (c), (d), or
(e) of Section 31.00. Nothing in
this provision shall be
construed as exempting this item
from requirements of the State
Civil Service Act or from
requirements of laws, rules, and
regulations administered by the
Department of Personnel
Administration.
2. Commencing July 1, 2006, reports
on information technology
projects that are submitted to
the Teachers' Retirement Board
shall be submitted to the Joint
Legislative Budget Committee,
the fiscal committees of the
Legislature, and the State Chief
Information Officer on an
informational basis. The
information submitted to the
State Chief Information Officer
shall be in sufficient detail to
be useful for the State Chief
Information Officer
informational project status
reporting purposes.
1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (177,476,000)
Provisions:
1. The amount displayed in this
item is for informational
purposes only, and is based on
the current estimate by the
State Teachers' Retirement
System (STRS) of expenditures
for external investment
advisers to be made during the
2011-12 fiscal year pursuant
to Section 22353 of the
Education Code. STRS shall
report to the fiscal
committees of each house of
the Legislature and the Joint
Legislative Budget Committee
no later than January 10,
2012, regarding any revision
of this estimate, including an
accounting and explanation of
the changes, and regarding the
amount of, and basis for,
investment adviser
expenditures proposed for the
2012-13 fiscal year. STRS
shall report on or before
January 10, 2013, on the final
expenditures under this item,
including an accounting and
explanation of changes from
estimates previously reported
to the Legislature.
2. Each of the two reports
described in Provision 1 also
shall include all of the
following:
(a) A summary and
comparison of the
externally managed
portfolios, the
internally managed
portfolios, and the
total fund. This
information shall
include the value of
the assets, the gross
and net returns, the
benchmark returns, and
the costs by dollars
and basis points for
these portfolios.
(b) A description of the
actions the State
Teachers' Retirement
System will take to
ensure that any future
expenditures for
outside advisers will
result in a greater
return on investments,
including costs for
these advisers, than if
in-house advisers were
used.
(c) Separate listings of
adviser contracts in
effect, and approved,
during the 2010-11 and
2011-12 fiscal years,
with (1) amounts (total
contract and annual
basis) for each
contract for base fees
and performance-based
fees and (2) summary
statements of the
purposes of each
contract.
1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,350,212,000)
Schedule:
(1) Supplemental
Benefit Maintenance (605,064,00
Account (SBMA)...... 0)
(2) Benefits Funding.... (688,168,00
0)
(3) SBMA Interest (56,980,000
Payment............. )
Provisions:
1. The estimated amount referenced
in Schedule (1) is the state's
contribution required by
Section 22954 of the Education
Code.
2. The estimated amount referenced
in Schedule (2) is the state's
contribution required by
subdivisions (a) and (b) of
Section 22955 of the Education
Code.
3. The amount referenced in
Schedule (3) is the state's
SBMA interest payment as
specified and appropriated by
subdivision (a) of Section
22954.5 of the Education Code.
1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $4,513,000 of
the appropriation in the following citation is
reappropriated and shall be available for
encumbrance or expenditure until June 30,
2013, subject to the limitations set forth in
Provision 1.
0835-- Teachers' Retirement Fund
(1) Item 1920-001-0835, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. The funds reappropriated in this item
shall be available for expenditure by
the State Teachers' Retirement System
for the purposes of meeting
unanticipated system costs and
promoting better service to the
system's membership. The funds may not
be encumbered without advance approval
of the Teachers' Retirement Board. The
board shall report to the Legislature
on a quarterly basis throughout the
2011-12 and 2012-13 fiscal years on
expenditures made pursuant to this
item.
2. The basis for this reappropriation is
three percent of the preceding fiscal
year's expenditure authority.
BUSINESS, TRANSPORTATION AND HOUSING
2100-001-0890--For support of Alcoholic
Beverage Control, Program 10.20-
Compliance, payable from the Federal
Trust Fund, for the administration of
Enforcing the Underage Drinking Law
(EUDL) federal grants received from the
United States Department of Justice....... 1,362,000
2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,762,000
Schedule:
(1) 10.10-Licensing........ 28,516,000
(2) 10.20-Compliance....... 24,293,000
(3) 10.30.010-
Administration......... 4,225,000
(4) 10.30.020-Distributed
Administration......... -4,225,000
(5) Reimbursements......... -1,047,000
2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund...... 3,000,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Alcoholic
Beverage Control is authorized to
grant funds to local law
enforcement agencies for the
purpose of enhancing enforcement of
alcoholic beverage control laws in
the local jurisdiction.
2. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, the Department of
Alcoholic Beverage Control may
advance grant funds to local law
enforcement agencies.
3. Notwithstanding any other provision
of law, at the discretion of the
Director of Alcoholic Beverage
Control, title to any authorized
equipment purchased by the local
law enforcement agency pursuant to
the grant may be vested in the
local law enforcement agency at the
conclusion of the grant period.
2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund...................... 1,029,000
2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........ 400,000
2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 25,968,000
Schedule:
(1) 10-Licensing and
Supervision of Banks
and Trust Companies... 22,890,000
(2) 20-Money Transmitters. 3,153,000
(3) 40-Administration of
Local Agency Security. 400,000
(4) 50-Supervision of
California Business
and Industrial
Development
Corporations.......... 33,000
(5) 60-Credit Unions...... 7,464,000
(6) 70-Savings and Loan... 104,000
(7) 80-Industrial Banks... 1,010,000
(8) 90.01-Administration.. 6,747,000
(9) 90.02-Distributed
Administration........ -6,747,000
(10) Reimbursements........ -1,222,000
(11) Amount payable from
the Local Agency
Deposit Security Fund
(Item 2150-001-0240).. -400,000
(12) Amount payable from
the Credit Union Fund
(Item 2150-001-0299).. -7,464,000
2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund......................... 7,464,000
2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 47,247,000
Schedule:
(1) 10-Investment Program.. 24,337,000
(2) 20-Lender-Fiduciary
Program................ 23,060,000
(3) 50.01-Administration... 6,760,000
(4) 50.02-Distributed
Administration......... -6,760,000
(5) Reimbursements......... -150,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2240-001-0001--For support of Department of
Housing and Community Development, for
payment to Item 2240-001-0648, payable from
the General Fund............................ 3,160,000
Provisions:
1. Of the amount appropriated in this
item, $158,000 shall be used to
continue oversight by the
Department of Housing and Community
Development of redevelopment
agencies and to provide
technical assistance, in accordance
with the department's Housing
Preservation Plan.
2240-001-0115--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Air Pollution Control Fund....... 98,000
2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund... 6,642,000
2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund.... 643,000
2240-001-0648--For support of Department
of Housing and Community Development....... 17,029,000
Schedule:
(1) 10-Codes and
Standards Program... 25,395,000
(2) 20-Financial
Assistance Program.. 23,663,000
(3) 30-Housing Policy
Development Program. 2,711,000
(4) 50.01-
Administration...... 12,027,000
(5) 50.02-Distributed
Administration...... -12,027,000
(6) 50.03-Distributed
Administration of
the Housing Policy
Development Program. -136,000
(7) Reimbursements...... -545,000
(8) Amount payable from
the General Fund
(Item 2240-001-
0001)............... -3,160,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
2240-001-0115)...... -98,000
(10) Amount payable from
the Mobilehome
Parks and Special
Occupancy Parks
Revolving Fund
(Item 2240-001-
0245)............... -6,642,000
(11) Amount payable from
the Mobilehome Park
Purchase Fund (Item
2240-001-0530)...... -643,000
(12) Amount payable from
the Self-Help
Housing Fund (Item
2240-001-0813)...... -119,000
(13) Amount payable from
the Federal Trust
Fund (Item 2240-001-
0890)............... -11,605,000
(14) Amount payable from
the Housing
Rehabilitation Loan
Fund (Item 2240-001-
0929)............... -2,762,000
(15) Amount payable from
the Rental Housing
Construction
Incentive Fund
(Item 2240-001-
0938)............... -1,176,000
(16) Amount payable from
the Predevelopment
Loan Fund (Item
2240-001-0980)...... -317,000
(17) Amount payable from
the Emergency
Housing Assistance
Program (Item 2240-
001-0985)........... -162,000
(18) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 2240-001-
3144)............... -529,000
(19) Amount payable from
the Enterprise Zone
Fund (Item 2240-001-
3165)............... -1,161,000
(20) Amount payable from
the Building Equity
and Growth in
Neighborhoods Fund
(Item 2240-001-
6038)............... -295,000
(21) Amount payable from
the Building Equity
and Growth in
Neighborhoods
(BEGIN) Fund (Item
2240-002-6038)...... -441,000
(22) Amount payable from
the Regional
Planning, Housing,
and Infill
Incentive Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6069)............... -2,558,000
(23) Amount payable from
the Housing Urban-
Suburban-and-Rural
Parks Account,
Housing and
Emergency Shelter
Trust Fund of 2006
(Item 2240-001-
6071)............... -1,068,000
(24) Amount payable from
the Transit-
Oriented
Development
Implementation Fund
(Item 2240-001-
9736)............... -1,323,000
Provisions:
1. Notwithstanding Section 18077 of
the Health and Safety Code or
any other provision of law, the
first $2,388,000 in revenues
collected by the Department of
Housing and Community
Development from manufactured
home license fees shall be
deposited in the Mobilehome-
Manufactured Home Revolving
Fund, and shall be available to
the department for the support,
collection, administration, and
enforcement of manufactured home
license fees.
2. Notwithstanding Section 18077.5
of the Health and Safety Code or
any other provision of law, the
Department of Housing and
Community Development is not
required to comply with the
reporting requirement of Section
18077.5 of the Health and Safety
Code.
2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund........... 119,000
2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund............... 11,605,000
2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund. 2,762,000
2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund. 1,176,000
2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund......... 317,000
2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund...................................... 162,000
2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund..... 529,000
2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund............. 1,161,000
2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 295,000
2240-001-6069--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Regional Planning, Housing and
Infill Incentive Account, Housing and
Emergency Shelter Trust Fund of 2006...... 2,558,000
2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................ 1,068,000
2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund....................... 1,323,000
2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................ 441,000
2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
Schedule:
(1) 20-Financial
Assistance Program.... 172,286,000
(2) Amount payable from
the Federal Trust
Fund (Item 2240-101-
0890)................. -166,657,000
2240-101-0890--For local assistance,
Department of Housing and Community
Development, for payment to Item 2240-101-
0001, payable from the Federal Trust Fund.. 166,657,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated by this
item but not encumbered or
expended by June 30, 2012, may
be expended in the subsequent
fiscal year.
2240-401--The Department of Housing and
Community Development shall not make new
awards or encumber funds made available
by Health and Safety Code Section 53533
(Housing and Emergency Shelter Trust Fund
Act of 2002) or 53545 (Housing and
Emergency Shelter Trust Fund Act of
2006). This provision shall not affect
the validity of awards made prior to July
1, 2011.
2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 4,951,000
Schedule:
(1) 10-Administration of Real
Estate Appraisers Program... 5,031,000
(2) Reimbursements.............. -80,000
2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund.......................................... 45,570,000
Schedule:
(1) 10-Licensing and
Education.............. 11,679,000
(2) 20-Enforcement and
Recovery............... 27,341,000
(3) 30-Subdivisions........ 6,892,000
(4) 40.10-Administration... 7,687,000
(5) 40.20-Distributed
Administration......... -7,594,000
(6) Reimbursements......... -435,000
Provisions:
1. Of the amount appropriated in this
item, $500,000 shall be used only
for the purposes of the Real Estate
Recovery Account.
2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 48,834,000
Schedule:
(1) 30-Health Plan
Program............... 50,013,000
(2) 50.01-Administration.. 10,264,000
(3) 50.02-Distributed
Administration........ -10,264,000
(4) Reimbursements........ -1,179,000
Provisions:
1. The amount appropriated in this
item may include revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2400-002-0933--For support of Department
of Managed Health Care, for the Office of
Patient Advocate, payable from the
Managed Care Fund......................... 2,368,000
2600-001-0042--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
State Highway Account, State
Transportation Fund....................... 1,175,000
2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,371,000
Schedule:
(1) 10-Administration of
California
Transportation
Commission............. 3,914,000
(2) Reimbursements......... -507,000
(3) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2600-001-0042)... -1,175,000
(4) Amount payable from
the Corridor Mobility
Improvement Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6055)... -204,000
(5) Amount payable from
the Trade Corridors
Improvement Fund (Item
2600-001-6056)......... -198,000
(6) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6058)... -183,000
(7) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6059)... -53,000
(8) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6060)... -94,000
(9) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6062)... -9,000
(10) Amount payable from
the Highway-Railroad
Crossing Safety
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6063)... -34,000
(11) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation Account,
Highway Safety,
Traffic Reduction, Air
Quality, and Port
Security Fund of 2006
(Item 2600-001-6064)... -86,000
Provisions:
1. Upon order of the Director of
Finance, funds may be transferred
between Items 2600-001-6055, 2600-
001-6056, 2600-001-6058, 2600-001-
6059, 2600-001-6060, 2600-001-6062,
2600-001-6063, and 2600-001-6064 in
order to meet program oversight
needs as programs proceed through
the implementation process.
2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 204,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund.................. 198,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 183,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 53,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 94,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 9,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 34,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 86,000
Provisions:
1. Provision 1 of Item 2600-001-0046
also applies to this item.
2600-402--Before allocating projects in
the 2011-12 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2012, and are available for encumbrance or
liquidation until June 30, 2016:
6059-- Public Transportation
Modernization, Improvement and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006
(1) Item 2640-104-6059, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(2) Item 2640-104-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2640-104-6059, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund...................................... 3,589,000
2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,660,556,000
Schedule:
(1) 10-Aeronautics...... 4,076,000
(2) 20.10-Highway
Transportation--
Capital Outlay 1,676,454,00
Support............. 0
(3) 20.30-Highway
Transportation--
Local Assistance.... 49,840,000
(4) 20.40-Highway
Transportation--
Program Development. 81,827,000
(5) 20.65-Highway
Transportation--
Legal............... 121,272,000
(6) 20.70-Highway
Transportation--
Operations.......... 241,846,000
(7) 20.80-Highway
Transportation-- 1,461,647,00
Maintenance......... 0
(8) 30-Mass
Transportation...... 150,235,000
(9) 40-Transportation
Planning............ 107,535,000
(10) 50.10-
Administration
Program Costs....... 450,955,000
(11) 50.20-Distributed
Administration
Program Costs....... -450,955,000
(12) 60.10-Equipment
Service Program
Costs............... 255,445,000
(13) 60.20-Distributed
Equipment Service
Program Costs....... -255,445,000
(14) Reimbursements...... -333,544,000
(15) Amount payable from
the Aeronautics
Account, State
Transportation Fund
(Item 2660-001-
0041)............... -3,589,000
(16) Amount payable from
the Bicycle
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0045)............... -10,000
(17) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 2660-001-
0046)............... -164,448,000
(18) Amount payable from
the Historic
Property
Maintenance Fund
(Item 2660-001-
0365)............... -1,640,000
(19) Amount payable from
the Federal Trust
Fund (Item 2660-001-
0890)............... -591,100,000
(20) Amount payable from
the State Route 99
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6072)............... -14,466,000
(21) Amount payable from
the Corridor
Mobility
Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6055)............... -42,203,000
(22) Amount payable from
the Trade Corridors
Improvement Fund
(Item 2660-004-
6056)............... -3,391,000
(23) Amount payable from
the Transportation
Facilities Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6058)........... -58,335,000
(24) Amount payable from
the Public
Transportation
Modernization,
Improvement, and
Service Enhancement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6059)............... -1,161,000
(25) Amount payable from
the State-Local
Partnership Program
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6060)............... -727,000
(26) Amount payable from
the Local Bridge
Seismic Retrofit
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6062)............... -1,653,000
(27) Amount payable from
the Highway-
Railroad Crossing
Safety Account,
Highway Safety,
Traffic Reduction,
Air Quality, and
Port Security Fund
of 2006 (Item 2660-
004-6063)........... -373,000
(28) Amount payable from
the Highway Safety,
Rehabilitation, and
Preservation
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 2660-004-
6064)............... -17,536,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item from
the State Highway Account may be
reduced and replaced by an
equivalent amount of federal
funds determined by the
Department of Transportation to
be available and necessary to
comply with Section 8.50 and the
most effective management of
state transportation resources.
Not more than 30 days after
replacing the state funds with
federal funds, the Director of
Finance shall notify in writing
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee of
this action.
2. Notwithstanding any other
provision of law, funding
appropriated in this item may be
transferred to Item 2660-005-
0042 to pay for any necessary
insurance, debt service, and
other financing-related
expenditures for Department of
Transportation-owned office
buildings. Any transfer will
require the prior approval of
the Department of Finance.
3. Of the funds appropriated in
Schedule (2), $1,136,748,000 is
for state staff and state staff
cash overtime, $235,067,000 is
for external consultant and
professional services related to
project delivery (also known as
232 contracts), and $76,535,000
is for operating expenses. The
funds appropriated in Schedule
(2) for external consultant and
professional services related to
project delivery that are
unencumbered or encumbered but
unexpended related to work
that will not be performed
during the fiscal year shall
revert to the fund from which
they were appropriated.
4. Notwithstanding any other
provision of law, funds
appropriated in this item may be
supplemented with federal
funding appropriation authority
and with prior fiscal year State
Highway Account appropriation
balances at a level determined
by the Department of
Transportation as required to
process claims utilizing federal
advance construction through the
plan of financial adjustment
process pursuant to Sections
11251 and 16365 of the
Government Code.
5. Notwithstanding any other
provision of law, funds
appropriated in Item 2660-001-
0042, 50.00-Administration
from the State Highway Account,
may be reduced and replaced by
an equivalent amount of
reimbursements determined by the
Department of Transportation to
be available and necessary to
comply with Section 28.50 and
the most effective management of
state transportation resources.
The reimbursements may also be
reduced and replaced by an
equivalent amount of funds from
the State Highway Account. Not
more than 30 days after
replacing the State Highway
Account funds with
reimbursements and vice versa,
the Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee of
this action.
6. Of the funds appropriated in
Schedule (7), $214,000,000 is
for major maintenance contracts
for the preservation of
highway pavement, and shall not
be used to supplant any other
funding that would have been
used for major pavement
maintenance.
7. Of the funds appropriated in
Schedule (5), $68,556,000 is for
the payment of tort lawsuit
claims and awards. Any funds for
that purpose that are
unencumbered as of April 1, 2012
may be transferred to Item 2660-
302-0042. Any transfer shall
require the prior approval of
the Department of Finance.
8. Of the funds appropriated in
Schedule (2), transfers of
expenditure authority may be
made between Items 2660-001-
0042, 2660-001-0890, 2660-002-
3007, 2660-004-6055, 2660-004-
6056, 2660-004-6058, 2660-004-
6059, 2660-004-6060, 2660-
004-6062, 2660-004-6063, 2660-
004-6064, and 2660-004-6072 to
accommodate changes in capital
outlay and local assistance
program-related workload by
funding source or changes in
availability of funds. The
Department of Finance shall
authorize the transfers not
sooner than 30 days after
notification of the necessity
thereof in writing to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee.
2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund....................... 10,000
2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 164,448,000
Provisions:
1. For Program 30-- Mass
Transportation, $90,347,027
appropriated in this item is
available for intercity rail
contracts.
2. Notwithstanding any other
provision of law, funds
appropriated in this item from
the Public Transportation
Account may be reduced and
replaced by an equivalent
amount of federal funds
determined by the Department
of Transportation to be
available and necessary to
comply with Section 8.50 and
the most effective management
of state transportation
resources. Not more than 30
days after replacing the state
funds with federal funds, the
Director of Finance shall
notify in writing the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee
of this action.
2660-001-0365--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Historic
Property Maintenance Fund................. 1,640,000
2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 591,100,000
Provisions:
1. For Program 20-- Highway
Transportation. For purposes
of Section 163 of the Streets
and Highways Code, all
expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
2. For Program 20-- Highway
Transportation. Federal funds
may be received from any
federal source, and shall be
deposited in the Federal Trust
Fund. Any federal
reimbursements shall be
credited to the account from
which the expenditures were
originally made.
3. Notwithstanding any other
provision of law, the Director
of Finance may augment this
item with additional federal
funds in conjunction with an
equivalent offsetting
reduction in State Highway
Account funds in Item 2660-001-
0042, pursuant to Provision 1
of that item, or Public
Transportation Account funds
in Item 2660-001-0046,
pursuant to Provision 2 of
that item.
4. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles............. 600,000
2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2011-12 fiscal year, payable from the
Federal Trust Fund.......................... 1,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available
for encumbrance or expenditure
until expended.
2. If specific projects in the State
Highway Operation and Protection
Program are identified as ready for
construction funding in the 2011-12
fiscal year and cash balances are
not sufficient to allocate funds to
those projects, this item may be
augmented by up to $680,000,000
after submittal of a request to the
Joint Legislative Budget Committee
for a 30-day review. Any request
made pursuant to this provision
shall include a description of the
project or projects, the financing
plans, and the cash balances of the
State Highway Account.
3. The appropriation in this item
reflects, in part, the pledge
made by the California
Transportation Commission in
accordance with Section 14553.7 of
the Government Code in connection
with the GARVEE bonds issued in the
2011-12 fiscal year.
4. Funds appropriated in this item are
in lieu of the amounts that have
been appropriated pursuant to
Section 14554.8 of the Government
Code.
2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 16,025,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 15,740,000
(2) 30-Mass Transportation. 285,000
Provisions:
1. Notwithstanding any other provision
of law, if the California
Transportation Commission allocates
funds to Traffic Congestion Relief
Program projects in the 2011-12
fiscal year, the Director of
Finance may increase expenditure
authority in this item for
additional capital outlay staffing
directly related to new Traffic
Congestion Relief Program
allocations after notifying the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations not
later than 30 days prior to the
effective date of the approval.
2. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6043--For support of Department of
Transportation, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Train Bond Act for the 21st
Century, payable from the High-Speed
Passenger Train Bond Fund..................... 94,000
Schedule:
(1) 30-Mass Transportation.. 94,000
2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 42,203,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6056--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Trade Corridors
Improvement Fund............................ 3,391,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6058--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 58,335,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 1,161,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006.................. 727,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 1,653,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006....................... 373,000
Provisions:
1. Provision 8 of Item 2660-001-0042
also applies to this item.
2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 17,536,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-004-6072--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the State
Route 99 Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 14,466,000
Provisions:
1. Provision 8 of Item 2660-001-
0042 also applies to this item.
2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,728,000
Schedule:
(1) Base Rental and
Fees................... 14,592,000
(2) Insurance.............. 137,000
(3) Reimbursements......... -1,000
Provisions:
1. Notwithstanding any other provision
of law, funds provided in Item 2660-
001-0042 may be transferred to this
item to pay for any necessary
insurance, debt service, and other
financing-related costs for
Department of Transportation-
occupied office buildings. Any
transfer shall require the prior
approval of the Department of
Finance.
2. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments
are paid in full when due.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 95,570,000
Schedule:
(1) 20.10-Highway
Transportation--
Capital Outlay Support. 45,811,000
(2) 20.65-Highway
Transportation--
Legal.................. 692,000
(3) 20.70-Highway
Transportation--
Operations............. 1,619,000
(4) 20.80-Highway
Transportation--
Maintenance............ 47,448,000
(5) 50.10-Administration
Program Costs.......... 18,000
(6) 50.20-Distributed
Administration Program
Costs.................. -18,000
Provisions:
1. The funds appropriated in this item
may be expended only to attain
compliance with (a) the stormwater
discharge provisions of the
National Pollutant Discharge
Elimination System permits as
promulgated by the State Water
Resources Control Board or regional
water quality control boards, (b)
the Statewide Storm Water
Management Plan, (c) as required by
court order, or (d) any other
nonproject water or air quality
related environmental activity that
protects air quality or the quality
of receiving waters.
2. The funds appropriated in this item
may be transferred between
schedules. Any transfer will
require the prior approval of the
Department of Finance.
2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code...................................... (30,000)
2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
Provisions:
1. Required notification to the
Legislature of appropriations
pursuant to this item shall
include, in addition to all
other required information,
(a) an estimate of federal
funds or other funds that
the department may receive for
the same purposes as the
proposed appropriation, and
(b) explanation of the
necessity of the proposed
appropriation given
anticipated federal funds or
other funds.
2. Funds appropriated in this
item may be used for support,
local assistance, or capital
outlay expenditures.
2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)
2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)
2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 36,289,000
Schedule:
(1) 20.30-Highway Transportation- 36,288,
- Local Assistance........... 000
(a) Regional
Improvements
............ (36,288,000)
(b) Interregiona
l
Improvements
............ 0
(2) 30.10-Mass Transportation..... 1,000
Provisions:
1. Funds appropriated in this item shall
be available for allocation by the
California Transportation Commission
until June 30, 2013, and available
for encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred intraschedule
or to Item 2660-102-0042, 2660-301-
0042, or 2660-302-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with federal
funding appropriation authority and
with prior year State Highway Account
appropriation balances at a level
determined by the Department of
Transportation as required to process
claims utilizing federal advance
construction through the plan of
financial adjustment process under
Sections 11251 and 16365 of the
Government Code.
2660-101-0045--For local assistance,
Department of Transportation, Program 20--
Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund......................... 7,200,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item will be available for
allocation until June 30, 2013, and
available for encumbrance and
liquidation until June 30, 2017.
2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund........................ 161,484,000
Provisions:
1. Funds appropriated in this
item shall be available for
allocation by the California
Transportation Commission
until June 30, 2013, and
available for encumbrance
and liquidation until June 30,
2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred to Item 2660-
301-0046. These transfers
require the prior approval of
the Department of Finance.
2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund............................... 10,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item will
be available for allocation
until June 30, 2013, and
available for encumbrance
and liquidation until June 30,
2017.
2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 122,105,000
Schedule:
(1) 20-Highway Transportation.... 122,104,
000
(a) Regional
Improvement (122,104,000
s.......... )
(2) 30-Mass Transportation....... 1,000
Provisions:
1. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
2. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
3. Notwithstanding any other provision
of law, funds appropriated in
this item may be transferred
intraschedule or to Item 2660-102-
0890, 2660-301-0890, or 2660-302-
0890. These transfers shall require
the prior approval of the Department
of Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2013, and available
for encumbrance and liquidation until
June 30, 2017.
2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,313,000
Schedule:
(1) 20-Highway Transportation... 128,313,
000
(a) Regional
Surface
Transportat
ion
Program (57,848,000
Exchange... )
(b) Local (70,465,000
Assistance. )
(2) 40-Transportation Planning.. 12,000,0
00
Provisions:
1. Funds appropriated in Schedule (1)
shall be available for allocation by
the California Transportation
Commission until June 30, 2013, and
available for encumbrance and
liquidation until June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-301-0042, or 2660-302-
0042. These transfers shall require
the prior approval of the Department
of Finance.
2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,567,297,000
Schedule:
(1) 20-Highway 1,430,297,00
Transportation...... 0
(2) 30-Mass
Transportation...... 74,000,000
(3) 40-Transportation
Planning............ 63,000,000
Provisions:
1. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-101-0890, 2660-301-
0890, or 2660-302-0890. These
transfers shall require the
prior approval of the Department
of Finance. Funds appropriated
in Schedules (1) and (2) shall
be available for allocation by
the California Transportation
Commission until June 30, 2013,
and available for encumbrance
and liquidation until June 30,
2017.
2. For Program 20-- Highway
Transportation. For purposes of
the Streets and Highways Code,
all expenditures from this item
shall be deemed to be
expenditures from the State
Highway Account, State
Transportation Fund.
3. For Program 20-- Highway
Transportation. Federal funds
may be received from any federal
source and shall be deposited in
the Federal Trust Fund. Any
federal reimbursements shall be
credited to the account from
which the expenditures were
originally made.
2660-104-6043--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the High Speed Rail Passenger
Train Bond Fund.............................. 7,000,000
Schedule:
(1) 30.10-Mass Transportation.. 7,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2013, and available for
encumbrance or liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6043. These transfers shall
require prior approval of the
Department of Finance.
2660-104-6055--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Corridor Mobility
Improvement Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006................................. 1,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance................. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6055. These transfers shall
require the prior approval of the
Department of Finance.
2660-104-6056--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 156,483,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 156,483,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-304-6056. These
transfers shall require the
prior approval of the
Department of Finance.
2660-104-6060--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 132,000,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance.... 44,000,000
(2) 30.10-Mass
Transportation...... 88,000,000
Provisions:
1. These funds shall be available
for allocation by the
California Transportation
Commission until June 30,
2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may
be transferred intraschedule or
to Item 2660-304-6060. These
transfers shall require the
prior approval of the
Department of Finance.
2660-104-6062--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the Local Bridge Seismic
Retrofit Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.................................. 22,000,000
Schedule:
(1) 20.30-Highway
Transportation--
Local Assistance....... 22,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2660-104-6072--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Route 99 Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006...... 1,000
Schedule:
(1) 20.30-Highway
Transportation-- Local
Assistance................. 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
304-6072. These transfers shall
require the prior approval of the
Department of Finance.
2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission.... 3,087,000
2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 192,708,000
Schedule:
(1) 20-Highway Transportation... 192,707,
000
(a) Regional
Improvement (96,354,000
s.......... )
(b) Interregion
al
Improvement (96,353,000
s.......... )
(2) 30-Mass Transportation...... 1,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred
intraschedule or to Item 2660-101-
0042, 2660-102-0042, 2660-302-0042,
or 2660-311-0042. These transfers
shall require the prior approval of
the Department of Finance.
3. Notwithstanding any other provision
of law, funds appropriated in this
item may be supplemented with
federal funding appropriation
authority and with prior year State
Highway Account appropriation
balances at a level determined by
the department as required to
process claims utilizing federal
advance construction through the
plan of financial adjustment process
under Sections 11251 and 16365 of
the Government Code.
2660-301-0046--For capital outlay, Department
of Transportation, payable from the Public
Transportation Account, State Transportation
Fund.......................................... 65,500,000
Schedule:
(1) 30-Mass Transportation. 70,500,000
(2) Reimbursements......... -5,000,000
Provisions:
1. Funds appropriated in this item
shall be available for allocation
by the California Transportation
Commission until June 30, 2013, and
available for encumbrance and
liquidation until June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-101-0046 with the prior
approval of the Director of Finance.
2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 693,941,000
Schedule:
(1) 20-Highway Transportation.... 523,367,
000
(a) Regional
Improvement (392,525,000
s.......... )
(b) Interregion
al
Improvement (130,842,000
s.......... )
(2) 30-Mass Transportation....... 170,574,
000
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred intraschedule
or to Item 2660-101-0890, 2660-102-
0890, or 2660-302-0890, upon the
prior approval of the Department of
Finance. These funds shall be
available for allocation by the
California Transportation Commission
until June 30, 2013, and available
for encumbrance and liquidation until
June 30, 2017.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally made.
2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 543,542,000
Schedule:
(1 20-Highway Transportation... 1,487,542
) ,000
(a) State
Highway
Operation
and
Protection (1,487,542,0
Program.... 00)
(2 Reimbursements.............. -944,000,
) 000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until June
30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item 2660-
101-0042, 2660-102-0042, 2660-301-
0042, or 2660-311-0042. These
transfers shall require the prior
approval of the Department of Finance.
3. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,922,424,000
Schedule:
(1 20-Highway Transportation.. 1,922,424
) ,000
(a) State
Highway
Operation
and
Protection (1,922,424,0
Program... 00)
Provisions:
1. Notwithstanding any other provision
of law, amounts scheduled in this
item may be transferred to Item 2660-
101-0890, 2660-102-0890, or 2660-
301-0890. These transfers shall
require the prior approval of the
Department of Finance. These funds
shall be available for allocation by
the California Transportation
Commission until June 30, 2013 and
available for encumbrance and
liquidation until June 30, 2017.
2. For purposes of the Streets and
Highways Code, all expenditures from
this item shall be deemed to be
expenditures from the State Highway
Account, State Transportation Fund.
3. Federal funds may be received from
any federal source and shall be
deposited in the Federal Trust Fund.
Any federal reimbursements shall be
credited to the account from which
the expenditures were originally
made.
4. No funds appropriated in this item
are available for expenditure on
specialty building facilities. For
the purpose of this item, specialty
building facilities are equipment
facilities, maintenance facilities,
material laboratories, and traffic
management centers.
2660-303-0042--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the State Highway
Account, State Transportation Fund............ 14,200,000
Schedule:
(1) 20-Highway
Transportation......... 14,200,000
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated with
the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management
systems field elements are not
deemed specialty building
facilities and are not funded from
this item.
2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund.......................................... 1,000
Schedule:
(1) 20-Highway Transportation... 1,000
(a) State Highway
Operation and
Protection
Program........ (1,000)
Provisions:
1. For the purpose of this item,
specialty building facilities are
equipment facilities, maintenance
facilities, material laboratories,
and traffic management centers.
Ancillary equipment associated
with the management of transportation
systems such as loop detectors,
closed-circuit television cameras,
and transportation management systems
field elements are not deemed
specialty building facilities and are
not funded from this item.
2660-304-6043--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
High-Speed Passenger Train Bond Fund.......... 20,810,000
Schedule:
(1) 30-Mass Transportation. 20,810,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-104-6043. These transfers
shall require the prior approval of
the Department of Finance.
2660-304-6055--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 631,118,000
Schedule:
(1) 20-Highway
Transportation...... 631,118,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6055. These transfers shall
require the prior approval of
the Department of Finance.
2660-304-6056--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Trade Corridors
Improvement Fund.......................... 815,861,000
Schedule:
(1) 20-Highway
Transportation...... 241,907,000
(2) 30-Mass
Transportation...... 573,954,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred intraschedule or to
Item 2660-104-6056. These
transfers shall require the
prior approval of the Department
of Finance.
2660-304-6059--For capital outlay,
Department of Transportation, payable
from the Public Transportation,
Modernization, Improvement, and Service
Enhancement Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006..................... 117,000,000
Schedule:
(1) 30-Mass
Transportation...... 117,000,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6059. These transfers shall
require the prior approval
of the Department of Finance.
2660-304-6060--For capital outlay, Department
of Transportation, non-State Transportation
Improvement Program (STIP), payable from the
State-Local Partnership Program Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006....... 68,000,000
Schedule:
(1) 20-Highway
Transportation......... 68,000,000
Provisions:
1. These funds shall be available for
allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation until
June 30, 2017.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-104-6060. These transfers
shall require the prior
approval of the Department of
Finance.
2660-304-6072--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Route 99
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006.............................. 391,928,000
Schedule:
(1) 20-Highway
Transportation...... 391,928,000
Provisions:
1. These funds shall be available
for allocation by the California
Transportation Commission until
June 30, 2013, and available for
encumbrance and liquidation
until June 30, 2017.
2. Notwithstanding any other
provision of law, funds
appropriated in this item may be
transferred to Item 2660-104-
6072. These transfers shall
require the prior approval of
the Department of Finance.
2660-311-0042--For capital outlay, Department
of Transportation, payable from the State
Highway Account, State Transportation Fund.... 8,716,000
Schedule:
(1) 20-Highway Transportation..... 8,716,0
00
(a) 20.20.101-
Eureka
District 1
Office
Renovation-
-
Construction
............ 8,716,000
Provisions:
1. For Program 20-- Highway
Transportation. Upon approval of the
Department of Finance, up to 20
percent of the funds appropriated in
this item may be transferred from
Items 2660-301-0042 or 2660-302-0042
to enable the California
Transportation Commission to allocate
supplemental funds to this project.
2. Notwithstanding any other provision
of law, the project in this item
shall be subject to administrative
oversight by the State Public Works
Board.
2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2012........... 5,000,000
2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund...................... 5,000,000
Provisions:
1. $5,000,000 is available for
Corridor Improvement and Formula
Section 163 grants.
2. Notwithstanding any other provision
of law, funds appropriated in this
item may be transferred to Item
2660-001-0890, 2660-101-0890, 2660-
102-0890, 2660-301-0890, or 2660-
302-0890. These transfers shall
require the prior approval of the
Department of Finance.
2660-402--Before allocating projects in
the 2011-12 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2012. The unencumbered
balance shall not be available for encumbrance.
0042-- State Highway Account
(1) Item 2660-301-0042, Budget Act of 2000
(Ch. 52, Stats. 2000)
(2) Item 2660-001-0042, Budget Act of 2001
(Ch. 106, Stats. 2001), as
reappropriated by Item 2660-492,
Budget Act of 2002 (Ch. 379, Stats.
2002), Budget Act of 2003 (Ch. 157,
Stats. 2003), Budget Act of 2004 (Ch.
208, Stats. 2004), Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), Budget
Act of 2006 (Chs. 47 and 48, Stats.
2006), Budget Act of 2007 (Chs. 171
and 172, Stats. 2007), Budget Act of
2008 (Chs. 268 and 269, Stats. 2008),
20.10-Highway Transportation-- Capital
Outlay Support, up to $3,788,314 for
the Project Resourcing and Schedule
Management System.
(3) Item 2660-301-0042, Budget Act of 2003
(Ch. 157, Stats. 2003)
(4) Item 2660-302-0042, Budget Act of 2003
(Ch. 157, Stats. 2003)
(5) Item 2660-301-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(6) Item 2660-302-0042, Budget Act of 2004
(Ch. 208, Stats. 2004)
(7) Item 2660-301-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(8) Item 2660-302-0042, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(9) Item 2660-001-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by Item 2660-492,
Budget Act of 2007 (Chs. 171 and 172,
Stats. 2007), Budget Act of 2008 (Chs.
268 and 269, Stats. 2008), 20.10-
Highway Transportation-- Capital
Outlay Support, up to $4,515,000 for
the Project Resourcing and Schedule
Management System.
(10) Item 2660-303-0042, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
0046-- Public Transportation Account, State
Transportation Fund
(1) Item 2660-302-0046, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
0890-- Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(2) Item 2660-302-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(3) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(4) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2012.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2012.
0890-- Federal Trust Fund
(1) Item 2660-301-0890, Budget Act of 1998
(Ch. 324, Stats. 1998)
(2) Item 2660-001-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(3) Item 2660-301-0890, Budget Act of 1999
(Ch. 50, Stats. 1999)
(4) Item 2660-001-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(5) Item 2660-301-0890, Budget Act of 2000
(Ch. 52, Stats. 2000)
(6) Item 2660-001-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(7) Item 2660-301-0890, Budget Act of 2001
(Ch. 106, Stats. 2001)
(8) Item 2660-001-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(9) Item 2660-001-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(10) Item 2660-001-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(11) Item 2660-301-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12) Item 2660-302-0890, Budget Act of 2002
(Ch. 379, Stats. 2002)
(12.5) Item 2660-301-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(12.6) Item 2660-302-0890, Budget Act of 2003
(Ch. 157, Stats. 2003)
(13) Item 2660-301-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(14) Item 2660-302-0890, Budget Act of 2004
(Ch. 208, Stats. 2004)
(15) Item 2660-001-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(16) Item 2660-301-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(17) Item 2660-302-0890, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005)
(18) Item 2660-001-0890, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006)
2660-495--Reversion, Department of
Transportation. As of June 30, 2010, the
unallocated balances of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
6055-- Corridor Mobility Improvement
Account
(1) Item 2660-104-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6055, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6055, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6055, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6055, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6056-- Trade Corridors Improvement Fund
(1) Item 2660-104-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6056, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6056, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6056, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6058-- Transportation Financing Account
(1) Item 2660-104-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6058, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6058, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6059-- Public Transportation
Modernization, Improvement, and Service
Enhancement Account
(1) Item 2660-104-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6059, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6059, Budget Act of 2008
(Ch. 268, Stats. 2008)
(4) Item 2660-304-6059, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6059, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6059, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6060-- State-Local Partnership Program
Account
(1) Item 2660-104-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(2) Item 2660-304-6060, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-104-6060, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 2660-304-6060, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6062-- Local Bridge Seismic Retrofit
Account
(1) Item 2660-104-6062, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6062, Budget Act of 2008
(Ch. 268, Stats. 2008)
(3) Item 2660-104-6062, Budget Act of 2009
(Ch. l, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6063-- Highway-Railroad Crossing Safety
Account
(1) Item 2660-104-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6063, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6063, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(4) Item 2660-304-6063, Budget Act of 2008
(Ch. 268, Stats. 2008)
6064-- Highway Safety, Rehabilitation and
Preservation Account (Traffic Light
Synchronization Program)
(1) Item 2660-104-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-104-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
6064-- Highway Safety, Rehabilitation and
Preservation Account (non-State
Transportation Improvement Program)
(1) Item 2660-304-6064, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6064, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(3) Item 2660-304-6064, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
6072-- State Route 99 Account
(1) Item 2660-104-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 2660-304-6072, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(3) Item 2660-104-6072, Budget Act of 2008
(Ch. 268, Stats. 2008)
(4) Item 2660-304-6072, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(5) Item 2660-104-6072, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 2660-304-6072, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
as revised by Ch. 1, 2009-10 4th Ex.
Sess.)
2665-004-6043--For support of High-Speed
Rail Authority, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Train Bond Act for the 21st
Century, payable from the High-Speed
Passenger Train Bond Fund.................... 12,681,000
Schedule:
(1) 10-Administration...... 7,131,000
(2) 20-Program Management
and Oversight
Contracts.............. 3,000,000
(3) 30-Public Information
and Communications
Contracts.............. 1,800,000
(4) 40-Fiscal and Other
External Contracts..... 750,000
Provisions:
1. Of the funds provided in this item
for contracts, the High-Speed Rail
Authority shall ensure that all
deliverables and services included
in contracts between the authority
and each of its contractors are
completed to the level prescribed
by the contract as a requirement
for payment by the authority to
the contractor. It is the intent
of the Legislature that this
section does not prohibit the High-
Speed Rail Authority from working
with contractors in the management
of these contracts.
2. Of the amount provided in Schedule
(1), $100,000 shall be made
available to support the operation
of the independent peer review
group established pursuant to
Section 185035 of the Public
Utilities Code.
2665-304-0890--For capital outlay, High-Speed
Rail Authority, payable from the Federal
Trust Fund.................................... 22,469,000
Schedule:
(1) 20.15.010-San
Francisco to San Jose-
- Acquisition.......... 1,140,000
(2) 20.25.010-San Jose to
Merced-- Acquisition... 3,366,000
(3) 20.30.010-Merced to
Fresno-- Acquisition... 2,183,000
(4) 20.40.010-Fresno to
Bakersfield--
Acquisition............ 792,000
(5) 20.45.010-Bakersfield
to Palmdale--
Acquisition............ 10,219,000
(6) 20.50.010-Palmdale to
Los Angeles--
Acquisition............ 3,784,000
(7) 20.60.010-Los Angeles
to Anaheim--
Acquisition............ 985,000
Provisions:
1. The projects identified in this
item may be managed by the High-
Speed Rail Authority.
2. The projects identified in this
item are subject to review by the
State Public Works Board.
3. Notwithstanding any other provision
of law, each project in Schedules
(1) through (7) of this item shall
be the same as the respectively
coded project in Schedules (1)
through (7) of Items 2665-304-6043,
2665-305-0890 and 2665-305-6043.
For a given project, funds
appropriated in this item may be
transferred to the same project in
Item 2665-305-0890. These transfers
shall require the prior approval of
the Department of Finance.
2665-304-6043--For capital outlay, High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 22,469,000
Schedule:
(1) 20.15.010-San
Francisco to San Jose-
- Acquisition.......... 1,140,000
(2) 20.25.010-San Jose to
Merced-- Acquisition... 3,366,000
(3) 20.30.010-Merced to
Fresno-- Acquisition... 2,183,000
(4) 20.40.010-Fresno to
Bakersfield--
Acquisition............ 792,000
(5) 20.45.010-Bakersfield
to Palmdale--
Acquisition............ 10,219,000
(6) 20.50.010-Palmdale to
Los Angeles--
Acquisition............ 3,784,000
(7) 20.60.010-Los Angeles
to Anaheim--
Acquisition............ 985,000
Provisions:
1. The projects identified in this
item may be managed by the High-
Speed Rail Authority.
2. The projects identified in this
item are subject to review by the
State Public Works Board.
3. Notwithstanding any other provision
of law, each project in Schedules
(1) through (7) of this item shall
be the same as the respectively
coded project in Schedules (1)
through (7) of Items 2665-304-0890,
2665-305-0890 and 2665-305-6043.
For a given project, funds
appropriated in this item may be
transferred to the same project in
Item 2665-305-6043. These transfers
shall require the prior approval of
the Department of Finance.
2665-305-0890--For capital outlay, High-Speed
Rail Authority, payable from the Federal
Trust Fund.................................... 67,203,000
Schedule:
(1) 20.15.010-San
Francisco to San Jose-
- Design............... 5,055,000
(2) 20.25.010-San Jose to
Merced-- Design........ 14,094,000
(3) 20.30.010-Merced to
Fresno-- Design........ 4,496,000
(4) 20.40.010-Fresno to
Bakersfield-- Design... 6,150,000
(5) 20.45.010-Bakersfield
to Palmdale-- Design... 15,306,000
(6) 20.50.010-Palmdale to
Los Angeles-- Design... 18,912,000
(7) 20.60.010-Los Angeles
to Anaheim-- Design.... 3,190,000
Provisions:
1. The projects identified in this
item may be managed by the High-
Speed Rail Authority.
2. The projects identified in this
item are subject to review by the
State Public Works Board.
3. The projects identified in this
item may utilize design-bid-build
construction or other methods of
procurement consistent with
practices, policies, and procedures
of the High-Speed Rail Authority.
4. Notwithstanding any other provision
of law, each project in Schedules
(1) through (7) of this item shall
be the same as the respectively
coded project in Schedules (1)
through (7) of Items 2665-304-0890,
2665-304-6043 and 2665-305-6043.
For a given project, funds
appropriated in this item may be
transferred to the same project in
Item 2665-304-0890. These transfers
shall require the prior
approval of the Department of
Finance.
2665-305-6043--For capital outlay, High-Speed
Rail Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 67,203,000
Schedule:
(1) 20.15.010-San
Francisco to San Jose-
- Design............... 5,055,000
(2) 20.25.010-San Jose to
Merced-- Design........ 14,094,000
(3) 20.30.010-Merced to
Fresno-- Design........ 4,496,000
(4) 20.40.010-Fresno to
Bakersfield-- Design... 6,150,000
(5) 20.45.010-Bakersfield
to Palmdale-- Design... 15,306,000
(6) 20.50.010-Palmdale to
Los Angeles-- Design... 18,912,000
(7) 20.60.010-Los Angeles
to Anaheim-- Design.... 3,190,000
Provisions:
1. The projects identified in this
item may be managed by the High-
Speed Rail Authority.
2. The projects identified in this
item are subject to review by the
State Public Works Board.
3. The projects identified in this
item may utilize design-bid-build
construction or other methods of
procurement consistent with
practices, policies, and procedures
of the High-Speed Rail Authority.
4. Notwithstanding any other provision
of law, each project in Schedules
(1) through (7) of this item shall
be the same as the respectively
coded project in Schedules (1)
through (7) of Items 2665-304-0890,
2665-304-6043 and 2665-305-0890.
For a given project, funds
appropriated in this item may be
transferred to the same project in
Item 2665-304-6043. These transfers
shall require the prior
approval of the Department of
Finance.
2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,190,000
Schedule:
(1) 10.01-Support.............. 1,061,000
(2) 10.03-Training............. 1,129,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 428,000
Schedule:
(1) 10-California Traffic
Safety................. 59,952,000
(2) Amount payable from
the Federal Trust Fund
(Item 2700-001-0890)... -59,524,000
2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund....................................... 59,524,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2012, may
be expended in the 2012-13
fiscal year.
2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
Provisions:
1. Notwithstanding any other
provision of law, federal
funds appropriated in this
item but not encumbered or
expended by June 30, 2012, may
be expended in the 2012-13
fiscal year.
2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund....................... 59,746,000
2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,698,669,000
Schedule:
(1) 10-Traffic 1,658,336,00
Management.......... 0
(2) 20-Regulation and
Inspection.......... 193,731,000
(3) 30-Vehicle
Ownership Security.. 43,194,000
(4) 40.01-
Administration...... 230,925,000
(5) 40.02-Distributed
Administration...... -230,304,000
(6) Reimbursements...... -112,510,000
(7) Amount payable from
the State Highway
Account (Item 2720-
001-0042)........... -59,746,000
(8) Amount payable from
the Motor Carriers
Safety Improvement
Fund (Item 2720-001-
0293)............... -2,054,000
(9) Amount payable from
the California
Motorcyclist Safety
Fund (Item 2720-001-
0840)............... -2,278,000
(10) Amount payable from
the Federal Trust
Fund (Item 2720-001-
0890)............... -18,296,000
(11) Amount payable from
the Hazardous
Substance Account,
Special Deposit
Fund (Item 2720-001-
0942)............... -213,000
(12) Amount payable from
the Asset
Forfeiture Account,
Special Deposit
Fund (Item 2720-011-
0942)............... -2,116,000
Provisions:
1. On March 1, 2012, and each March
1 thereafter until the project
is fully implemented, the
Department of the California
Highway Patrol shall report the
status of the California Highway
Patrol Enhanced Radio System to
the appropriate fiscal and
policy committees of the
Legislature and the Joint
Legislative Budget Committee. At
a minimum, each report shall
include all of the following:
(a) a revised estimate of total
project costs and activities, by
fiscal year, including separate
reporting on the categories of
mobiles, portables, remote site
equipment, Department of General
Services costs, and other, (b) a
description of any changes in
the project scope including the
type and number of hardware
units needed, and changes to the
frequencies used, and (c) a
description of any adverse
effects to interoperability
caused by changes in usage of
new technology by local agencies
or other state agencies.
2. Of the funds appropriated in
this item, $7,000,000 may be
directed to increase the
Department of the California
Highway Patrol's support for
police and sheriffs in antigang
activities.
2720-001-0293--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Motor Carriers Safety
Improvement Fund.......................... 2,054,000
2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund...................................... 2,278,000
2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund............... 18,296,000
2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund...................... 213,000
2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund.......................... 948,000
Schedule:
(1) Base Rental and Fees....... 947,000
(2) Insurance.................. 2,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
Provisions:
1. For the purpose of this
item, a tactical alert occurs
when officers are placed on 12-
hour shifts to enhance
emergency preparedness and
emergency response.
2. Not later than December 31 of
each year, the Department of
the California Highway Patrol
shall submit a report to the
Joint Legislative Budget
Committee and to the
appropriate fiscal and policy
committees of each house of
the Legislature on the
activities and the
expenditures for the previous
year for tactical alerts.
2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund...................... 2,116,000
2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund... (250,000)
2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2011-12 fiscal year, for
delivery beginning in the 2012-13 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)
2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund.................. 300,000
2720-301-0044--For capital outlay, Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund........................... 50,388,000
Schedule:
(1) 50.04.004-California
Highway Patrol
Enhanced Radio System:
Replace Towers and
Vaults-- Acquisition... 200,000
(2) 50.04.005-California
Highway Patrol
Enhanced Radio System:
Replace Towers and
Vaults, Phase 2--
Acquisition and
construction........... 12,296,000
(3) 50.57.507-Santa Fe
Springs: Replacement
Facility--
Construction........... 19,575,000
(4) 50.63.603-Oceanside:
Replacement Facility--
Construction........... 18,317,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in
Schedule (2) shall be available for
expenditure until June 30, 2015. In
addition, the balance of funds
appropriated in Schedule (2) that
has not been allocated, through
fund transfer or approval to
proceed to bid, by the Department
of Finance on or before June 30,
2013, shall revert as of that date.
2720-495--Reversion, Department of the
California Highway Patrol. As of June 30,
2011, the amounts specified below of the
appropriations provided in the following
citation shall revert to the balances of the
funds from which the appropriations were
made:
0044-- Motor Vehicle Account, State
Transportation Fund
(1) Item 2720-301-0044, Budget Act of
2010 (Ch. 712, Stats. 2010)
(2) 50.04.005-California
Highway Patrol
Enhanced Radio System:
Replace Towers and
Vault, Phase 2--
Preliminary plans and
working drawings....... 157,000
2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund...................................... 47,201,000
2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 525,115,000
Schedule:
(1) 11-Vehicle/Vessel
Identification and
Compliance.......... 508,934,000
(2) 22-Driver Licensing
and Personal
Identification...... 244,286,000
(3) 25-Driver Safety.... 116,646,000
(4) 32-Occupational
Licensing and
Investigative
Services............ 49,659,000
(5) 35-New Motor
Vehicle Board....... 2,036,000
(6) 41.01-
Administration...... 103,439,000
(7) 41.02-Distributed
Administration...... -103,439,000
(8) Reimbursements...... -13,887,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 2740-001-
0042)............... -47,201,000
(10) Amount payable from
the New Motor
Vehicle Board
Account (Item 2740-
001-0054)........... -2,036,000
(11) Amount payable from
the Motor Vehicle
License Fee
Account,
Transportation Tax
Fund (Item 2740-001-
0064)............... -325,053,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 2740-001-
0516)............... -4,252,000
(13) Amount payable from
the Federal Trust
Fund (Item 2740-001-
0890)............... -3,832,000
(14) Amount payable from
the Gold Star
Family License
Plate Account (Item
2740-001-3162)...... -185,000
Provisions:
1. No later than December 31 of
each year up to and including
2014, the Department of Motor
Vehicles shall report to the
Joint Legislative Budget
Committee and the policy
committees on transportation of
both houses of the Legislature
on all of the following
concerning the Information
Technology Modernization
project: (a) planned
milestone completion dates
versus actual milestone
completion dates, (b) planned
expenditures by phase versus
actual expenditures by phase,
and (c) description of adherence
to scope and reasons for any
changes.
2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account..................... 2,036,000
2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund................... 325,053,000
2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund................... 4,252,000
Provisions:
1. The funds appropriated in this item
are for undocumented vessel
registration and fee collection.
2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................ 3,832,000
2740-001-3162--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Gold Star
Family License Plate Account, Specialized
License Plate Fund........................ 185,000
2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (71,600,000)
Provisions:
1. The funds transferred in this
item are the moneys from
revenues that are not
protected by Article XIX of
the California Constitution.
2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund....................... 39,000
2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund.... 383,000
Schedule:
(1) 71.31.010-Grass Valley
Field Office Replacement
Project-- Preliminary plans. 648,000
(2) Amount payable from the
State Highway Account,
State Transportation Fund
(Item 2740-301-0042)........ -39,000
(3) Amount payable from the
Motor Vehicle License Fee
Account, Transportation Tax
Fund (Item 2740-301-0064)... -226,000
2740-301-0064--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
Motor Vehicle License Fee Account,
Transportation Tax Fund................... 226,000
NATURAL RESOURCES
3110-001-0140--For support of Special
Resources Program, Program 30-- Sea Grant
Program, payable from the California
Environmental License Plate Fund.......... 200,000
3110-101-0071--For local assistance,
Special Resources Program, Program 20--
Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............ 840,000
Provisions:
1. There is hereby appropriated to the
Special Resources Program for
allocation by the Controller to the
Yosemite Foundation all moneys
deposited in the account for
activities authorized pursuant to
Section 5064 of the Vehicle Code.
3110-101-0140--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................ 3,999,000
3110-101-0516--For local assistance,
Special Resources Program, Program 10--
Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................ 124,000
Provisions:
1. Notwithstanding any other provision
of law, funds in this item shall be
expended to implement motorized
watercraft regulations adopted by
the Tahoe Regional Planning
Agency.
3125-001-0001--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140............................. 193,000
3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 15,000
3125-001-0140--For support of California
Tahoe Conservancy............................ 3,241,000
Schedule:
(1) 10-Tahoe Conservancy.. 6,640,000
(2) Reimbursements........ -469,000
(2.5) Less funding provided
by capital outlay..... -876,000
(3) Amount payable from
the General Fund
(Item 3125-001-
0001)................. -193,000
(4) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and
Coastal Protection
Bond Fund (Item 3125-
001-0005)............. -15,000
(5) Amount payable from
the Habitat
Conservation Fund
(Item 3125-001-0262).. -107,000
(6) Amount payable from
the Lake Tahoe
Conservancy Account
(Item 3125-001-0286).. -1,013,000
(7) Amount payable from
the Tahoe Conservancy
Fund (Item 3125-001-
0568)................. -214,000
(7.5) Amount payable from
the Federal Trust
Fund (Item 3125-001-
0890)................. -215,000
(8) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3125-001-6029)........ -35,000
(9) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3125-001-
6031)................. -167,000
(10) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3125-001-6051)........ -95,000
3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund......................... 107,000
3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account................. 1,013,000
3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................ 214,000
Provisions:
1. Of this amount, pursuant to Section
66908.3 of the Government Code, the
California Tahoe Conservancy shall
pay $38,200 to the County of Placer
and $15,300 to the County of El
Dorado.
2. Fifty percent of the amounts
pursuant to Provision 1 shall be
used by the Counties of Placer and
El Dorado for soil erosion control
projects in the Lake Tahoe region,
as defined in Section 66905.5 of
the Government Code.
3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................ 215,000
3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 35,000
3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 167,000
3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 95,000
3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................ 393,000
Schedule:
(1) 50.30.003-For land
acquisition and site
improvements for wildlife
enhancement pursuant to
Title 7.42 (commencing
with Section 66905) of the
Government Code............ 393,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0286--For capital outlay, California
Tahoe Conservancy, payable from the Lake Tahoe
Conservancy Account............................. 594,000
Schedule:
(1) 50.30.002-Land
acquisition and site
improvements-- Public
access and recreation
pursuant to Title 7.42
(commencing with
Section 66905) of
the Government Code..... 297,000
(2) 50.30.004-Land
acquisition and site
improvements-- Stream
environment zones and
watershed restorations
pursuant to Title 7.42
(commencing with
Section 66905) of the
Government Code......... 3,737,000
(3) Reimbursements.......... -3,440,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
less than $550,000 and therefore is
not subject to State Public Works
Board approval.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or for local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from State Public
Works Board review.
3125-301-0890--For capital outlay, California
Tahoe Conservancy, payable from the Federal
Trust Fund.................................... 10,000,000
Schedule:
(1) 50.30.009-Land
acquisition and site
improvements for
implementation of the
Environmental
Improvement Program
for the Lake Tahoe
Basin, pursuant to
Title 7.42 (commencing
with Section 66905) of
the Government Code.... 10,000,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less and therefore is
not subject to approval by the
State Public Works Board.
2. The amount appropriated in this
item is available for
expenditure for capital outlay or
local assistance until June 30,
2014. The term capital outlay as
used in conjunction with this
appropriation means the
acquisition, design or construction
of improvements on land owned, or
leased, by the state. Expenditures
of funds for grants to public
agencies and grants to nonprofit
organizations, as authorized by
subdivision (a) of Section 66907.7
of the Government Code, are exempt
from the State Public Works Board
review.
3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 828,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for the Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 828,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less, and, therefore, is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2014. The term
capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from review by the
State Public Works Board.
3125-301-6031--For capital outlay,
California Tahoe Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 501,000
Schedule:
(1) 50.30.009-Land acquisition
and site improvements for
implementation of the
Environmental Improvement
Program for the Lake Tahoe
Basin, pursuant to Title
7.42 (commencing with
Section 66905) of the
Government Code............ 501,000
Provisions:
1. The acquisition of real property or
an interest in real property with
funds appropriated in this item is
not subject to the Property
Acquisition Law when the value is
$550,000 or less, and, therefore, is
not subject to approval by the State
Public Works Board.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
until June 30, 2014. The term
capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
Expenditures of funds for grants to
public agencies and grants to
nonprofit organizations, as
authorized by subdivision (a) of
Section 66907.7 of the Government
Code, are exempt from review by the
State Public Works Board.
3125-490--Reappropriation, California Tahoe
Conservancy. The balances of the
appropriations provided in the following
citations except for the amount specified in
Item 3125-495 for reversion are
reappropriated for the purposes provided for
in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2014:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-101-6029, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy
(2) Item 3125-101-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3125-101-6031, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy
(2) Item 3125-101-6031, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy
3125-491--Reappropriation, California Tahoe
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3125-496 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2014:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3125-491,
Budget Act of 2009 (Ch. 1, 2009-10 4th
Ex. Sess.)
(3) 50.30.004-For land acquisition and
site improvements for stream
environment zones and watershed
restorations pursuant to Title 7.42
(commencing with Section 66905) of the
Government Code
(5) Reimbursements
3125-492--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended until June 30, 2013:
0005-- Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3125-101-0005, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3125-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and as reappropriated
by Item 3125-490, Budget Act of
2009 (Ch. 1, 2009-10 4th Ex. Sess.)
(1) 10-Tahoe Conservancy
(2) Reimbursements
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-101-6029, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3125-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and as reappropriated
by Item 3125-490, Budget Act of 2009
(Ch. 1, 2009-10 4th Ex. Sess.)
(1) 10-Tahoe Conservancy
(2) Item 3125-101-6029, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Tahoe Conservancy
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3125-101-6031, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 10-Tahoe Conservancy
3125-493--Reappropriation, California Tahoe
Conservancy. Notwithstanding any other
provision of law, the period to liquidate
encumbrances of the following citations is
extended until June 30, 2013:
0005-- Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3125-301-0005, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3125-491,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and as reappropriated
by Item 3125-491, Budget Act of
2009 (Ch. 1, 2009-10 4th Ex. Sess.)
(1) 50.30.002-Land acquisition and
site improvements for public
access and recreation
(2) 50.30.003-Acquisition,
restoration, and enhancement of
habitat
(3) 50.30.004-Land acquisition and
site improvements for stream
environment zones and watershed
restorations
(4) 50.30.005-Land acquisition
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3125-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3125-491,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 50.30.002-For land acquisition
and site improvements for public
access and recreation
(2) 50.30.003-For land acquisition
and site improvements for
wildlife enhancement
(3) 50.30.004-For land acquisition
and site improvements for stream
environment zones and watershed
restorations
(4) 50.30.005-For land acquisitions
(5) Reimbursements
(2) Item 3125-301-6029, Budget Act of
2006 (Ch. 47, Stats. 2006)
(1) 50.30.002-For land acquisition
and site improvements for public
access and recreation
(2) 50.30.003-For land acquisition
and site improvements for
wildlife enhancement
(3) 50.30.004-For land acquisition
and site improvements for stream
environment zones and watershed
restorations
(4) 50.30.005-For land acquisitions
(5) Reimbursements
3125-495--Reversion, California Tahoe
Conservancy. Notwithstanding Item 3125-490
of this act, as of June 30, 2011, the
amounts specified for the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
6029-- California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Fund
(1) Item 3125-101-6029, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-
10 4th Ex. Sess.)
(1) 10-Tahoe Conservancy... 12,827
(2) Item 3125-101-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy... 587,892
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3125-101-6031, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated, Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy... 76,536
(2) Item 3125-101-6031, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated, Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-10
4th Ex. Sess.)
(1) 10-Tahoe Conservancy... 424,736
3125-496--Reversion, California Tahoe
Conservancy. Notwithstanding Item 3125-491
of this act, as of June 30, 2011, the amount
specified for the appropriation provided in
the following citation shall revert to the
funds from which the appropriation was made:
6029-- California Clean Water, Clean
Air, Safe Neighborhood Parks, and
Coastal Protection Fund
(1) Item 3125-301-6029, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3125-490,
Budget Act of 2009 (Ch. 1, 2009-
10 4th Ex. Sess.)
(3) 50.30.004-For land
acquisition and site
improvements for
stream environment
zones and watershed
restorations pursuant
to Title 7.42
(commencing with
Section 66905) of the
Government Code........ 229,928
3340-001-0001--For support of California
Conservation Corps.......................... 33,282,000
Schedule:
(1) 10-Training and Work
Program............... 62,737,000
(2) 20.01-Administration.. 7,778,000
(3) 20.02-Distributed
Administration........ -7,778,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3340-
001-0140)............. -312,000
(6) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement Account
(Item 3340-001-0318).. -28,683,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3340-001-6051)........ -460,000
Provisions:
1. Of the funds appropriated in this
item, $2,725,000 shall be
available for use by the
California Conservation Corps to
respond to natural disasters and
other emergencies, including the
fighting of forest fires. The
Director of Finance may adjust
this amount to the extent
indicated by corrections
identified by the director in the
reports of the past expenditures
of the California Conservation
Corps upon which the amounts
appropriated by this item are
based. The Director of Finance
shall notify the Chairperson of
the Joint Legislative Budget
Committee at least 30 days prior
to making that adjustment.
2. To the extent that funds in excess
of the amount identified in
Provision 1 are necessary in order
for the California Conservation
Corps to respond to one or more
emergencies declared by the
Governor, the Department of
Finance shall transfer, from the
funds available pursuant to
Section 8690.6 of the Government
Code, an amount not to exceed
$1,500,000 as necessary to fund
that response. If, after the
Department of Finance has
transferred funds pursuant to this
provision, the California
Conservation Corps receives
reimbursements or other amounts in
payment of its costs of response
to one or more declared
emergencies, those amounts shall
be deposited in the General Fund.
3340-001-0140--For support of the
California Conservation Corps, for
payment to Item 3340-001-0001, payable
from the California Environmental License
Plate Fund................................ 312,000
3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 28,683,000
Provisions:
1. Notwithstanding Section 14316
of the Public Resources Code,
the Department of Finance may
make a loan from the General
Fund to the Collins-Dugan
California Conservation Corps
Reimbursement Account for the
purposes of this item, in the
amount of 25 percent of the
reimbursements anticipated in
the Collins-Dugan California
Conservation Corps
Reimbursement Account to be
received by the California
Conservation Corps from each
client agency, not to exceed
an aggregate total of
$7,170,750 to meet cashflow
needs due to delays in
collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this
provision shall only be made
if the California Conservation
Corps has a valid contract or
certification signed by the
client agency, which
demonstrates that sufficient
funds will be available to
repay the loan. All moneys so
transferred shall be repaid to
the General Fund as soon as
possible, but not later than
one year from the date of the
loan. On and after a date of
90 days after the end of that
year, the Department of
Finance shall charge interest
to the California Conservation
Corps, at the rate earned in
the Pooled Money Investment
Account, on any portion of
the loan that has not been
repaid.
2. Notwithstanding Sections 28.00
and 28.50, the Department of
Finance may augment this item
to reflect increases in
reimbursements in the Collins-
Dugan California Conservation
Corps Reimbursement Account
received from (1) another
officer, department, division,
bureau, or other agency of the
state, or (2) a local
government, the federal
government, or nonprofit
organizations that has
requested emergency services
from the California
Conservation Corps after it
has notified the Legislature
through a letter to the Joint
Legislative Budget Committee.
Any augmentation that is
deemed to be necessary on a
permanent basis shall be
submitted for review as a part
of the regular budget process.
3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 460,000
3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 1,798,000
Schedule:
(1) Base Rental and Fees....... 1,796,000
(2) Insurance.................. 3,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........ 140,000
3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund....................................... 43,300,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the
2011-12 and 2012-13 fiscal
years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2017.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the State
Energy Resources Conservation
and Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when evaluating
proposals. The commission
shall determine repayment
terms.
3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................ 5,314,000
3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 68,979,000
Schedule:
(1) 10-Regulatory and
Planning............ 40,503,000
(2) 20-Energy Resources
Conservation........ 63,781,000
(3) 30-Development...... 214,735,000
(4) 40.01-Policy,
Management, and
Administration...... 22,261,000
(5) 40.02-Distributed
Policy, Management,
and Administration.. -22,261,000
(6) Reimbursements...... -5,820,000
(7) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3360-001-
0044)............... -140,000
(8) Amount payable from
the Public Interest
Research,
Development, and
Demonstration Fund
(Item 3360-001-
0381)............... -43,300,000
(9) Amount payable from
the Renewable
Resource Trust Fund
(Item 3360-001-
0382)............... -5,314,000
(10) Amount payable from
the Energy
Technologies
Research,
Development and
Demonstration
Account (Item 3360-
001-0479)........... -448,000
(11) Amount payable from
the Local
Government
Geothermal
Resources Revolving
Subaccount,
Geothermal
Resources
Development Account
(Item 3360-001-
0497)............... -307,000
(12) Amount payable from
the Federal Trust
Fund (Item 3360-001-
0890)............... -57,594,000
(13) Amount payable from
the Energy Facility
License and
Compliance Fund
(Item 3360-001-
3062)............... -7,003,000
(14) Amount payable from
Natural Gas
Subaccount, Public
Interest Research,
Development, and
Demonstration Fund
(Item 3360-001-
3109)............... -24,000,000
(15) Amount payable from
Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3360-001-
3117)............... -106,114,000
Provisions:
1. Notwithstanding Section 16304.1
of the Government Code, funds
appropriated in this item for
the Energy Technology Export
Program shall be available for
liquidation of encumbrances
until June 30, 2015.
3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy
Technologies Research, Development and
Demonstration Account..................... 448,000
3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account....................... 307,000
3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund. 57,594,000
3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund............... 7,003,000
3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the 2011-12
and 2012-13 fiscal years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2017.
3. Notwithstanding any other
provision of law other than
the provisions of this item,
funds appropriated in this
item may be used by the Energy
Resources Conservation and
Development Commission to
provide grants, loans, or
repayable research contracts.
The commission may use a high-
point scoring method in lieu
of lowest cost when evaluating
proposals. The commission
shall determine repayment
terms.
4. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 106,114,000
Provisions:
1. Notwithstanding subdivision
(a) of Section 1.80, funds
appropriated in this item
shall be available for
expenditure during the
2011-12 and 2012-13 fiscal
years.
2. Notwithstanding Section
16304.1 of the Government
Code, funds appropriated in
this item shall be available
for liquidation of
encumbrances until June 30,
2017.
3360-011-3015--For transfer by the
Controller from the Gas Consumption
Surcharge Fund to the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund....... (24,000,000)
3360-101-0497--For local assistance, Energy
Resources Conservation and Development
Commission, pursuant to Section 3822 of the
Public Resources Code, payable from the
Local Government Geothermal Resources
Revolving Subaccount, Geothermal Resources
Development Account.......................... 1,250,000
Schedule:
(1) 30-Development............. 1,250,000
Provisions:
1. Funds appropriated in this item
shall be available for expenditure
until June 30, 2013.
2. Notwithstanding Section 16304.1 of
the Government Code, funds
appropriated in this item shall be
available for liquidation until June
30, 2015.
3360-401--Notwithstanding Provision 1 of
Item 3360-011-0382 of the Budget Act of
2009 (Ch. 1, 2009-10 Third Extraordinary
Session, as revised by Chapter 1 of the
2009-10 Fourth Extraordinary Session),
the $35,000,000 loan authorized by that
item shall be fully repaid to the
Renewable Resource Trust Fund on July 1,
2012.
3360-490--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citation is extended to June 30,
2015:
3117-- Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) Item 3360-001-3117, Budget Act of 2009
(Ch. 1, Stats. 2009)
3360-491--Reappropriation, Energy Resources
Conservation and Development Commission.
Notwithstanding any other provision of law,
the period to liquidate encumbrance of the
following citation is extended to June 30,
2016:
3117-- Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) Item 3360-001-3117, Budget Act of 2010
(Ch. 712, Stats. 2010)
3360-495--Reversion, Energy Resources
Conservation and Development Commission. As of
June 30, 2012, the balances specified below,
of the appropriations provided in the
following citations shall revert to the
balance in the fund from which the
approprations were made:
3117-- Alternative and Renewable Fuel and
Vehicle Technology Fund
(1) $16,250,000 from Item 3360-001-3117,
Budget Act of 2010 (Ch. 712, Stats.
2010)
3460-001-0001--For support of Colorado River Board
of California........................................ 0
Schedule:
(1) 10-Protection of
California's Colorado
River Rights and Interests. 1,587,000
(2) Reimbursements............. -1,587,000
3480-001-0001--For support of Department of
Conservation.................................. 4,599,000
Schedule:
(1) 10-Geologic Hazards
and Mineral Resources
Conservation........... 23,978,000
(2) 20-Oil, Gas, and
Geothermal Resources... 28,813,000
(3) 30-Land Resource
Protection............. 7,526,000
(4) 40.01-Administration... 10,457,000
(5) 40.02-Distributed
Administration......... -10,457,000
(6) 60-Office of Mine
Reclamation............ 8,292,000
(7) Reimbursements......... -8,989,000
(8) Amount payable from
the Surface Mining and
Reclamation Account
(Item 3480-001-0035)... -2,236,000
(9) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 3480-001-0042)... -12,000
(10) Amount payable from
the Soil Conservation
Fund (Item 3480-001-
0141).................. -2,611,000
(11) Amount payable from
the Hazardous and Idle-
Deserted Well
Abatement Fund
(Section 3206 of the
Public Resources Code). -100,000
(12) Amount payable from
the Mine Reclamation
Account (Item 3480-001-
0336).................. -4,288,000
(13) Amount payable from
the Strong Motion
Instrumentation and
Seismic Hazards
Mapping Fund (Item
3480-001-0338)......... -8,937,000
(14) Amount payable from
the Federal Trust Fund
(Item 3480-001-0890)... -2,503,000
(15) Amount payable from
the Bosco-Keene
Renewable Resources
Investment Fund (Item
3480-001-0940)......... -1,236,000
(16) Amount payable from
the Acute Orphan Well
Account, Oil, Gas,
and Geothermal
Administrative Fund
(Item 3480-001-3102)... -805,000
(17) Amount payable from
the Abandoned Mine
Reclamation and
Minerals Fund
Subaccount, Mine
Reclamation Account
(Item 3480-001-3025)... -530,000
(18) Amount payable from
the Oil, Gas, and
Geothermal
Administrative Fund
(Item 3480-001-3046)... -26,948,000
(19) Amount payable from
the Agriculture and
Open Space Mapping
Subaccount (Item 3480-
001-6004).............. -404,000
(20) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3480-001-
6029).................. -503,000
(21) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3480-001-
6031).................. -1,334,000
(22) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3480-001-6051)......... -2,574,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Department of Conservation may
borrow sufficient funds, from
special funds that otherwise
provide support for the department,
to meet cashflow needs due to
delays in collecting
reimbursements. Any loan made by
the Department of Finance pursuant
to this provision may be made only
if the Department of Conservation
has a valid contract or
certification signed by the client
agency, which demonstrates that
sufficient funds will be available
to repay the loan. All moneys so
transferred shall be repaid to the
special fund as soon as possible,
but not later than one year from
the date of the loan.
3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Surface Mining
and Reclamation Account................... 2,236,000
3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
0001, payable from the State Highway
Account, State Transportation Fund.......... 12,000
Provisions:
1. The funds appropriated in this item
are for the state's share of costs
of the California Institute of
Technology seismograph network.
3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Soil
Conservation Fund......................... 2,611,000
3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Mine
Reclamation Account....................... 4,288,000
3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Strong Motion
Instrumentation and Seismic Hazards
Mapping Fund.............................. 8,937,000
3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Federal Trust
Fund...................................... 2,503,000
3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Bosco-Keene
Renewable Resources Investment Fund....... 1,236,000
3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account.................. 530,000
3480-001-3046--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Oil, Gas, and
Geothermal Administrative Fund............ 26,948,000
3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund....................... 805,000
3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Agriculture
and Open Space Mapping Subaccount......... 404,000
3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 503,000
3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 1,334,000
3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 2,574,000
3480-101-6029--For local assistance,
Department of Conservation, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund........................................ 2,486,000
Provisions:
1. The funds appropriated in this item
shall be available for expenditure
until June 30, 2014.
3480-101-6051--For local assistance,
Department of Conservation, Program 30--
Land Resource Protection, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.................... 26,800,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2014.
3480-491--Reappropriation, Department of
Conservation. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2012:
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3480-001-6031, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
3500-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the California Used Oil Recycling Fund...... 4,917,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 48653 of the Public
Resources Code, the aggregate of
appropriations from the California
Used Oil Recycling Fund may exceed
$3,000,000 during the 2011-12
fiscal year.
3500-001-0115--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Air Pollution Control Fund....... 501,000
3500-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 48,525,000
Schedule:
(1) 11-Waste Reduction
and Management...... 85,425,000
(2) 30.01-
Administration...... 14,353,000
(3) 30.02-Distributed
Administration...... -14,353,000
(4) 50-Beverage
Container Recycling
and Litter
Reduction........... 48,738,000
(5) Reimbursements...... -307,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 3500-001-
0100)............... -4,917,000
(7) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (1) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -5,048,000
(8) Amount payable from
the California Used
Oil Recycling Fund
(paragraph (4) of
subdivision (a) of
Section 48653 of
the Public
Resources Code)..... -3,078,000
(9) Amount payable from
the Air Pollution
Control Fund (Item
3500-001-0115)...... -501,000
(10) Amount payable from
the California Tire
Recycling
Management Fund
(Item 3500-001-
0226)............... -29,597,000
(11) Amount payable from
the Recycling
Market Development
Revolving Loan
Subaccount,
Integrated Waste
Management Account
(Item 3500-001-
0281)............... -890,000
(12) Amount payable from
the Solid Waste
Disposal Site
Cleanup Trust Fund
(Item 3500-001-
0386)............... -618,000
(13) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3500-001-
0387)............... -34,334,000
(14) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3500-006-
0387)............... -640,000
(15) Amount payable from
the Farm and Ranch
Solid Waste Cleanup
and Abatement
Account (Item
3500-001-0558)...... -1,139,000
(16) Amount payable from
the Federal Trust
Fund (Item 3500-001-
0890)............... -63,000
(17) Amount payable from
the Rigid Container
Account (Item 3500-
001-3024)........... -167,000
(18) Amount payable from
the Electronic
Waste Recovery and
Recycling Account,
Integrated Waste
Management Fund
(Item 3500-001-
3065)............... -4,339,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the Department of
Resources Recycling and Recovery
may borrow sufficient funds for
cashflow needs from special
funds that otherwise provide
support for the department. Any
such loans are to be repaid with
interest at the rate earned in
the Pooled Money Investment
Account.
3500-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the California Tire Recycling
Management Fund............................ 29,597,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
2. Notwithstanding Section 42889
of the Public Resources Code,
expenditures for
administration of the Tire
Recycling Program may exceed
the limits set forth in
subdivisions (a) and (b) of
Section 42889 of the Public
Resources Code.
3500-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account.................. 890,000
3500-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................ 618,000
Provisions:
1. Notwithstanding Section 48020 of
the Public Resources Code,
expenditures for administration of
the Solid Waste Cleanup Trust Fund
Program may exceed the limits
set forth in subdivision (c) of
Section 48020 of the Public
Resources Code.
3500-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 34,334,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section
13332.18 of the Government
Code.
3500-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account........................... 1,139,000
Provisions:
1. Notwithstanding Section 48100 of
the Public Resources Code,
expenditures for administration of
the Farm and Ranch Solid Waste
Cleanup and Abatement Grant
Program may exceed the limits set
forth in subparagraph (A) of
paragraph (3) of subdivision (c) of
Section 48100 of the Public
Resources Code.
3500-001-0890--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Federal Trust Fund............... 63,000
3500-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Rigid Container Account.......... 167,000
3500-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account......................... 4,339,000
3500-003-0100--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (266,000)
3500-003-0226--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (400,000)
3500-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)
3500-005-0387--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code..................... (334,000)
3500-006-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund. 640,000
3500-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 13,617,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3500-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund..................... 2,904,000
3500-401--Notwithstanding Provision 1 of
Item 3910-011-0226, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 21 of Chapter 2 of the
2009-10 Third Extraordinary Session, the
$10,000,000 loan authorized shall be
fully repaid to the California Tire
Recycling Management Fund on January 1,
2012.
3540-001-0001--For support of Department of
Forestry and Fire Protection................ 587,594,000
Schedule:
(1) 10-Office of the
State Fire Marshal... 21,517,000
(2) 11-Fire Protection... 981,337,000
(3) 12-Resource
Management........... 53,000,000
(4) 13-Board of Forestry
and Fire Protection.. 449,000
(5) 20.01-Administration. 71,083,000
(6) 20.02-Distributed
Administration....... -67,806,000
(7) Reimbursements....... -284,387,000
(8) Less funding
provided by capital
outlay............... -15,960,000
(8.5) Amount payable from
the General Fund
(Item 3540-005-0001). -2,760,000
(9) Amount payable from
the General Fund
(Item 3540-006-0001). -121,000,000
(10) Amount payable from
the State Emergency
Telephone Number
Account (Item 3540-
001-0022)............ -3,009,000
(11) Amount payable from
the Unified Program
Account (Item 3540-
001-0028)............ -352,000
(12) Amount payable from
the State Fire
Marshal Licensing
and Certification
Fund (Item 3540-001-
0102)................ -2,723,000
(13) Amount payable from
the California
Environmental
License Plate
Fund (Item 3540-001-
0140)................ -501,000
(14) Amount payable from
the California Fire
and Arson Training
Fund (Item 3540-001-
0198)................ -3,090,000
(15) Amount payable from
the Hazardous Liquid
Pipeline Safety Fund
(Item 3540-001-0209). -3,161,000
(16) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3540-001-0235)....... -356,000
(17) Amount payable from
the Professional
Forester
Registration Fund
(Item 3540-001-0300). -216,000
(18) Amount payable from
the Federal Trust
Fund (Item 3540-001-
0890)................ -23,558,000
(19) Amount payable from
the Forest Resources
Improvement Fund
(Item 3540-001-0928). -7,933,000
(20) Amount payable from
the Timber Tax
Fund (Item 3540-001-
0965)................ -35,000
(22) Amount payable from
the Alternative and
Renewable Fuel and
Vehicle Technology
Fund (Item 3540-001-
3117)................ -1,503,000
(23) Amount payable from
the State Fire
Marshal Fireworks
Enforcement and
Disposal Fund (Item
3540-001-3120)....... -320,000
(24) Amount payable from
the Building
Standards
Administration
Special Revolving
Fund (Item 3540-001-
3144)................ -142,000
(25) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3540-001-6051)....... -980,000
Provisions:
1. Notwithstanding any other
provision of law, the Director of
Finance may authorize the
temporary or permanent
redirection of funds from this
item for purposes of emergency
fire suppression and detection
costs and related emergency
refutation costs.
2. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 35 percent of
reimbursements appropriated in
this item, to the Department of
Forestry and Fire Protection,
provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30 of the
fiscal year following
that in which the loan
was authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
3. The Director of Finance may
adjust amounts in Schedule (2) to
provide equivalent fire
protection base funding changes
to contract counties in
accordance with Section 4130 of
the Public Resources Code.
Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the
Department of Forestry and Fire
Protection to meet cash needs
resulting from the delay in
receipt of revenues into the
Emergency Response Fund, provided
that:
(a) The loan is for a short
term and shall be repaid
by December 31 of the
fiscal year following
that in which the loan
was authorized.
(b) Interest charges may
be waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(c) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
4. The Department of General
Services with the consent of the
Department of Forestry and Fire
Protection, may enter into a
lease, lease-purchase agreement,
or lease with a purchase option,
with Riverside County for build-
to-suit facilities to replace the
Hemet-Ryan Air Attack Base,
subject to Department of Finance
approval. The agreement may
contain one or more purchase
options during the term of the
agreement. Thirty days prior to
approving any agreement pursuant
to this provision, the Department
of Finance shall notify the
chairpersons of the committees in
each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement.
3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account................................... 3,009,000
3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account.......... 352,000
3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................ 2,723,000
3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................ 501,000
3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund............................. 3,090,000
3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund...................... 3,161,000
3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 356,000
3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund......................... 216,000
3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund............... 23,558,000
3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund...................................... 7,933,000
3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund.................. 35,000
3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund............................. 1,503,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Forestry
and Fire Protection may use moneys
in the Alternative and Renewable
Fuel and Vehicle Technology
Fund to comply with regulations of
the State Air Resources Board.
3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund............. 320,000
3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund..... 142,000
3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 980,000
3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds.............. 8,026,000
Schedule:
(1) Base Rental and Fees....... 7,980,000
(2) Insurance.................. 47,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
3540-005-0001--For support of the
Department of Forestry and Fire Protection.. 2,760,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Department
of Forestry and Fire Protection may
be augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 121,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
emergency fire suppression and
detection costs and related
emergency revegetation costs
and may be used for these
purposes to reimburse the main
support appropriation
(Item 3540-001-0001) only upon
approval by the Director of
Finance. The funds shall be
used only for situations where
budgeted Department of
Forestry and Fire Protection
initial attack forces are
unable to cope with a wildland
fire emergency, for additional
fire detection capability and
prepositioning of resources
during periods of high fire
risk, or to respond to valid
requests for mutual aid by
another government authority.
The funds may also be used on
a reimbursable basis for
assistance-by-hire for fire
emergencies.
2. The Director of Forestry and
Fire Protection shall furnish
quarterly reports on
expenditures for emergency
fire suppression activities to
the Director of Finance, the
Chairperson of the Joint
Legislative Budget Committee,
and the fiscal and appropriate
policy committees of each
house of the Legislature.
The Director of Finance may
authorize expenditures in
excess of the amount
appropriated in this item by
an amount necessary to fund
emergency fire suppression
costs. This authorization
shall occur not less than 30
days after the receipt by the
Legislature of the quarterly
expenditure report from the
Department of Forestry and
Fire Protection, or not sooner
than whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
3540-101-6051--For local assistance,
Department of Forestry and Fire Protection,
Program 12-- Resource Management, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006............. 2,399,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance
or expenditure until June 30,
2014.
3540-492--Reappropriation, Department of Forestry and
Fire Protection. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided for
in the appropriations:
0660-- Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 3540-
491, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), Item 3540-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), Item 3540-493, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), and Item 3540-492, Budget Act of
2010 (Ch. 712, Stats. 2010.)
(3.1) 30.20.030-Harts Mill Forest
Fire Station: Relocate
Facility-- Construction
+
(2) Item 3540-301-0660, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reappropriated by Item 3540-
491, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), Item 3540-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), Item 3540-493, Budget Act of 2009
(Ch. 1, Stats. 2009-10 3rd Ex.
Sess., as revised by Ch. 1, Stats. 2009-
10 4th Ex. Sess.), and Item 3540-492,
Budget Act of 2010 (Ch. 712, Stats. 2010)
(0.1) 30.10.005-Alma Helitack Base:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(2) 30.20.135-Intermountain
Conservation Camp: Replace
Facility-- Preliminary plans,
working drawings, and
construction
(4) 30.30.195-Miramonte
Conservation Camp: Replace
Facility-- Working drawings
and construction
(5) 30.40.030-Academy: Construct
Dormitory Building and Expand
Messhall-- Preliminary plans,
working drawings, and
construction
(6) 30.40.170-Badger Forest Fire
Station: Replace Facility--
Preliminary plans, working
drawings, and construction
+
(3) Item 3540-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reappropriated by Item 3540-
491, Budget Act of 2008 (Chs. 268
and 269, Stats. 2008), and Item 3540-
493, Budget Act of 2009 (Ch. 1, Stats.
2009-10 3rd Ex. Sess., as revised by Ch.
1, Stats. 2009-10 4th Ex. Sess.), and
Item 3540-492, Budget Act of 2010 (Ch.
712, Stats. 2010)
(1) 30.10.195-Las Posadas Forest
Fire Station: Replace Facility-
- Preliminary plans, working
drawings, and construction
(2) 30.20.001-Fawn Lodge Forest
Fire Station: Replace Facility
and Install New Well--
Preliminary plans, working
drawings, and construction
(3) 30.20.006-Red Bluff Forest
Fire Station/ Unit
Headquarters: Replace Forest
Fire Station and Various Unit
Headquarters Buildings--
Preliminary plans, working
drawings, and construction
(4) 30.20.008-Westwood Forest Fire
Station: Replace Facility--
Preliminary plans, working
drawings, and construction
(5) 30.30.200-Paso Robles Forest
Fire Station: Replace Facility-
- Preliminary plans, working
drawings, and construction
(6) 30.20.230-Bieber Forest Fire
Station/Helitack Base:
Relocate Facility--
Acquisition, preliminary
plans, working drawings, and
construction
(7) 30.20.245-Ishi Conservation
Camp: Replace Facility--
Preliminary plans, working
drawings, and construction
(8) 30.40.007-Growlersburg
Conservation Camp: Replace
Facility-- Preliminary plans,
working drawings, and
construction
+
(4) Item 3540-301-0660, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
partially reappropriated by Item 3540-
493, Budget Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.), and Item 3540-492,
Budget Act of 2010 (Ch. 712, Stats. 2010)
(1) 30.10.170-Santa Clara Unit
Headquarters: Replace Facility-
- Preliminary plans, working
drawings, and construction
(2) 30.10.210-San Mateo/Santa Cruz
Unit Headquarters: Relocate
Automotive Shop-- Preliminary
plans, working drawings, and
construction
(3) 30.20.007-Vina Helitack Base:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(4) 30.20.015-Garden Valley Forest
Fire Station: Replace Facility-
- Preliminary plans, working
drawings, and construction
(5) 30.20.205-Higgins Corner
Forest Fire Station: Replace
Facility-- Acquisition,
preliminary plans, working
drawings, and construction
(6) 30.20.240-Siskiyou Unit
Headquarters: Replace Facility-
- Preliminary plans, working
drawings, and construction
(8) 30.30.160-South Operations
Area Headquarters: Relocate
Facility-- Acquisition,
working drawings, and
construction
(9) 30.30.195-Miramonte
Conservation Camp: Replace
Facility-- Construction
(10) 30.40.185-Madera-Mariposa-
Merced Unit Headquarters:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(11) 30.40.225-Altaville Forest
Fire Station: Replace
Automotive Shop-- Preliminary
plans, working drawings, and
construction
+
(5) Item 3540-301-0660, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as partially reappropriated by
Item 3540-492, Budget Act of 2010 (Ch.
712, Stats. 2010)
(1) 30.10.215-Parlin Fork
Conservation Camp: Replace
Facility-- Preliminary plans,
working drawings, and
construction
(3) 30.10.250-Felton Fire
Station/Unit Headquarters:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(4) 30.20.050-El Dorado Fire
Station, Service Warehouse:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(5) 30.20.120-Butte Unit Fire
Station/Unit Headquarters:
Replace Facility-- Preliminary
plans, working drawings, and
construction
(7) 30.30.090-Cuesta Conservation
Camp/San Luis Obispo Unit Auto
Shop: Relocate Facilities--
Preliminary plans, working
drawings, and construction
(9) 30.40.165-Tuolumne-Calaveras
Service Center,
Administrative, Emergency
Command Center: Relocate
Facility-- Preliminary plans,
working drawings, and
construction
(11) 30.40.240-Gabilan Conservation
Camp: Replace Base Officers'
Quarters, Relocate Auto Shop,
Service Center-- Preliminary
plans, working drawings, and
construction
Provisions:
1. Notwithstanding Section 15815 of the
Government Code or any other provision
of law, the Department of Forestry and
Fire Protection is authorized to manage
and enter into contracts and other
agreements necessary for the design and
construction of the projects identified
in this item. These projects remain
subject to the review and capital outlay
oversight requirements of the State
Public Works Board and the Department of
Finance.
2. Notwithstanding Section 1.80, the funds
reappropriated in this item shall be
available for expenditure during the
2011-12 and 2012-13 fiscal years, except
appropriations for acquisitions which
shall be available for expenditure until
June 30, 2014, and appropriations for
construction which shall be available
for expenditure until June 30, 2016. In
addition, the balance of funds
appropriated for construction that have
not been allocated, through fund
transfer or approval to bid, by the
Department of Finance on or before June
30, 2014, shall revert as of that date
to the fund from which the appropriation
was made.
3540-493--Reappropriation, Department of Forestry
and Fire Protection. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified,
provided for in the appropriation:
0660-- Public Buildings Construction Fund
(1) Item 3540-301-0660, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
partially reappropriated by Item 3540-
491, Budget Act of 2007 (Chs. 171 and
172, Stats. 2007), Item 3540-493,
Budget Act of 2009 (Ch. 1, Stats. 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
Stats. 2009-10 4th Ex. Sess.), Item
3540-493, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(3.95) 30.40.195-Altaville Forest
Fire Station: Replace
Facility-- Construction
(2) Item 3540-301-0660, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
partially reappropriated by Item 3540-
491, Budget Act of 2008 (Chs. 268 and
269, Stats. 2008), Item 3540-493,
Budget Act of 2009 (Ch. 1, Stats. 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
Stats. 2009-10 4th Ex. Sess.), and Item
3540-493, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(0.5) 30.10.125-Mendocino Ranger
Unit Headquarters: Replace
Facility-- Construction
(6.5) 30.40.195-Altaville Forest
Fire Station: Replace
Facility-- Construction
(3) Item 3540-301-0660, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
partially reappropriated by Item 3540-
491 Budget Act of 2008 (Chs. 268 and
269, Stats. 2008), Item 3540-493,
Budget Act of 2009 (Ch. 1, Stats. 2009-
10 3rd Ex. Sess., as revised by Ch. 1,
Stats. 2009-10 4th Ex. Sess.), and Item
3540-493, Budget Act of 2010 (Ch. 712,
Stats. 2010)
(0.5) 30.10.125-Mendocino Ranger
Unit Headquarters: Replace
Facility-- Construction
Provisions:
1. Notwithstanding Section 1.80, the funds
reappropriated in this item shall be
available for expenditure during the
2012-13 fiscal year.
3540-495--Reversion, Department of Forestry
and Fire Protection. As of June 30, 2011, the
amounts specified below of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made.
0001-- General Fund
(1) $3,600,000 from Schedule (2) 11-Fire
Protection appropriated in Item 3540-
001-0001, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3560-001-0001--For support of State Lands
Commission................................... 9,902,000
Schedule:
(1) 10-Mineral Resources
Management............ 9,670,000
(2) 20-Land Management.... 9,428,000
(3) 30.01-Executive and
Administration........ 3,414,000
(4) 30.02-Distributed
Administration........ -3,414,000
(5) 40-Marine Facilities
Management............ 10,804,000
(6) Reimbursements........ -4,478,000
(7) Amount payable from
the Marine Invasive
Species Control Fund
(Item 3560-001-0212).. -3,239,000
(8) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3560-001-0320).. -11,533,000
(8.5) Amount payable from
the School Land Bank
Fund (Item 3560-001-
0347)................. -293,000
(9) Amount payable from
the Land Bank Fund
(Item 3560-001-0943).. -457,000
Provisions:
1. Notwithstanding subdivision (d) of
Section 4 of Chapter 138 of
the Statutes of 1964, First
Extraordinary Session, all
commission costs for administering
the Long Beach Tidelands,
exclusive of any Attorney General
charges, shall be funded from
revenues deposited into the
General Fund pursuant to paragraph
(1) of subdivision (a) of Section
6217 of the Public Resources Code.
2. All costs incurred to manage state
school lands shall be deducted
from the revenues produced by
those lands and deposited into the
General Fund pursuant to Section
24412 of the Education Code.
3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund...................... 3,239,000
3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........ 11,533,000
3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund...................................... 293,000
3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund..... 457,000
3600-001-0001--For support of Department of
Fish and Game............................... 63,595,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 115,151,000
(2) 25-Hunting,
Fishing, and Public
Use................. 108,261,000
(3) 30-Management of
Department Lands
and Facilities...... 64,448,000
(4) 40-Enforcement...... 73,350,000
(4.5) 45-Communication,
Education, and
Outreach............ 4,678,000
(5) 50-Spill Prevention
and Response........ 31,970,000
(5.5) 61-Fish and Game
Commission.......... 1,431,000
(6) 70.01-
Administration...... 45,125,000
(7) 70.02-Distributed
Administration...... -45,125,000
(8) Reimbursements...... -53,194,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond
Fund (Item 3600-001-
0005)............... -500,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001-
0140)............... -13,473,000
(11) Amount payable from
the Fish and Game
Preservation Fund
(Item 3600-001-
0200)............... -113,993,000
(12) Amount payable
from the Fish and
Wildlife Pollution
Account (Item 3600-
001-0207)........... -2,798,000
(13) Amount payable from
the California
Waterfowl Habitat
Preservation
Account, Fish and
Game Preservation
Fund (Item 3600-001-
0211)............... -245,000
(14) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3600-001-
0212)............... -1,348,000
(15) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3600-001-0235)...... -2,075,000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001-
0320)............... -21,111,000
(17) Amount payable from
the Environmental
Enhancement Fund
(Item 3600-001-
0322)............... -358,000
(18.5) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 3600-001-
0516)............... -2,392,000
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
0890)............... -71,346,000
(20) Amount payable from
the Special Deposit
Fund (Item 3600-001-
0942)............... -1,618,000
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
3103)............... -24,218,000
(24) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item
3600-001-6027)...... -746,000
(26) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3600-001-
6051)............... -24,542,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-
8018)............... -1,601,000
(28) Amount payable from
the California Sea
Otter Fund (Item
3600-001-8047)...... -136,000
Provisions:
1. The funds appropriated in this
item may be increased with the
approval of, and under the
conditions set by, the Director
of Finance to meet current
obligations proposed to be
funded in Schedules (8) and
(19). The funds appropriated in
this item shall not be increased
until the Department of Fish and
Game has a valid contract,
signed by the client agency,
that provides sufficient funds
to finance the increased
authorization. This increased
authorization may not be used to
expand services or create new
obligations.
Reimbursements received under
Schedules (8) and (19) shall be
used in repayment of any funds
used to meet current obligations
pursuant to this provision.
2. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the
Public Resources Code shall
continue only so long as the
Bureau of Reclamation within the
United States Department of the
Interior continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 500,000
3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Environmental License Plate
Fund...................................... 13,473,000
3600-001-0200--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Game Preservation Fund.................... 113,993,000
3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Fish and
Wildlife Pollution Account................ 2,798,000
3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund.. 245,000
3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Marine
Invasive Species Control Fund............. 1,348,000
3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund...................... 2,075,000
3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Oil Spill
Prevention and Administration Fund........ 21,111,000
3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
Environmental Enhancement Fund............ 358,000
3600-001-0516--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Harbors
and Watercraft Revolving Fund............. 2,392,000
3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Federal
Trust Fund................................ 71,346,000
3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Special
Deposit Fund.............................. 1,618,000
3600-001-3103--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Hatchery
and Inland Fisheries Fund................. 24,218,000
3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 746,000
3600-001-6051--For support of Department
of Fish and Game, for payment to Item 3600-
001-0001, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund
of 2006.................................... 24,542,000
Provisions:
1. The amount appropriated in
this item shall be available
for expenditure until June 30,
2013.
3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0001, payable from the Salton Sea
Restoration Fund............................ 1,601,000
Provisions:
1. The amount appropriated in this
item shall be available for
expenditure until June 30, 2014.
3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0001, payable from the
California Sea Otter Fund................. 136,000
3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration
Fund........................................ 296,000
Provisions:
1. The amount appropriated in this
item shall be available for
transfer until June 30, 2014.
3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund........... 18,000
3600-101-0001--For local assistance,
Department of Fish and Game................... 576,000
Schedule:
(1) 20-Biodiversity
Conservation Program........ 576,000
3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................ 1,341,000
Provisions:
1. The funds appropriated in this item
are for grants to local governments
and other entities to write or
update local governments' oil spill
response plans, participate in
oil spill drills and exercises,
attend oil spill training, and to
conduct other planning activities
related to oil spill prevention and
response.
3600-301-0235--For capital outlay,
Department of Fish and Game, payable from
the Public Resources Account, Cigarette and
Tobacco Products Surtax Fund................. 720,000
Schedule:
(1) 90.99.100-Minor Projects... 720,000
Provisions:
1. The funds appropriated in Schedule
(1) include funding for construction
and preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working drawings,
equipment, and other costs relating
to the design and construction of
facilities, that may be performed by
the Department of Fish and Game,
subject to approval by the
Department of Finance. While the
Department of Fish and Game may
manage these projects, the projects
are not subject to review by the
State Public Works Board.
3600-301-3103--For capital outlay,
Department of Fish and Game, payable from
the Hatchery and Inland Fisheries Fund....... 1,650,000
Schedule:
(1) 90.99.100-Minor Projects... 1,650,000
Provisions:
1. The funds appropriated in Schedule
(1) include funding for construction
and preconstruction activities,
including, but not limited to,
study, environmental documents,
preliminary plans, working drawings,
equipment, and other costs relating
to the design and construction of
facilities, that may be performed by
the Department of Fish and Game,
subject to approval by the
Department of Finance. While the
Department of Fish and Game may
manage these projects, the projects
are not subject to review by the
State Public Works Board.
3640-001-0005--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Neighborhood
Parks, Clean Water, Clean Air, and
Coastal Protection Bond Fund.............. 211,000
3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund.......... 272,000
3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund........................... 337,000
Provisions:
1. The amount appropriated in this
item shall be available to the
Wildlife Conservation Board for
administrative costs associated
with the California Wildlife
Protection Act of 1990, and the
requirements of the Habitat
Conservation Fund.
3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,531,000
Schedule:
(1) 10-Wildlife
Conservation Board..... 4,561,000
(2) Reimbursements......... -105,000
(3) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3640-001-0005)... -211,000
(4) Amount payable from
the California
Environmental License
Plate Fund (Item 3640-
001-0140).............. -272,000
(4.5) Amount payable from
the Habitat
Conservation Fund
(Item 3640-001-0262)... -337,000
(5) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal
Protection Fund (Item
3640-001-6029)......... -712,000
(6) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3640-001-
6031).................. -648,000
(7) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3640-001-6051)......... -745,000
Provisions:
1. Of the funds appropriated by this
act from the special funds, or
bond funds to the Wildlife
Conservation Board for local
assistance or capital outlay, upon
approval of the Department of
Finance, the board may allocate an
amount not to exceed 1.5 percent
of each project's allocation to
provide for the board's costs to
administer the projects.
3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 712,000
3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 648,000
3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 745,000
3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,663,000
Schedule:
(1) 80.10-Wildlife
Conservation Board
Projects (Unscheduled). 20,663,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
Wildlife Conservation Law of 1947
and therefore shall not be subject
to State Public Works Board review.
2. The amount appropriated in this
item is available for expenditure
for capital outlay or local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on
land owned, or leased, by the state.
3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
Schedule:
(1) 80.10.010-Minor Projects... 1,000,000
Provisions:
1. The funds appropriated in this item
are provided in accordance with the
provisions of the Wildlife
Conservation Law of 1947 and,
therefore, shall not be subject to
State Public Works Board review.
2. The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance.
The term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,307,000
Provisions:
1. The funds transferred in this
item shall be used for
purposes consistent with the
requirements of the Habitat
Conservation Fund.
2. Upon approval by the
Department of Finance, the
amount transferred by this
item may be adjusted to
reflect the requirements of
subdivision (a) of Section
2796 of the Fish and Game Code.
3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2014:
0262-- Habitat Conservation Fund
(1) Item 3640-301-0262, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007)
(1) 80.10-Wildlife Conservation Board
Projects
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3640-301-6051, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(1) 80.10-Wildlife Conservation Board
Projects
3640-491--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2014:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3640-302-6029, Budget Act of
2003 (Ch. 157, Stats. 2003), as
reappropriated by Item 3640-490,
Budget Act of 2006 (Chs. 47 and 48,
Stats. 2006)
(1) 80.10.103-San Joaquin River
Conservancy-- Projects and
Acquisitions
(2) Reimbursements
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3640-302-6051, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(1) 80.10.103-San Joaquin River
Conservancy-- Acquisitions and
projects
(2) Reimbursements
3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,567,000
Schedule:
(1) 10-Boating Facilities.. 18,383,000
(2) 20-Boating Operations.. 8,757,000
(3) 30-Beach Erosion
Control................ 355,000
(4) 40.01-Administration... 2,313,000
(5) 40.02-Distributed
Administration......... -2,313,000
(6) Reimbursements......... -15,000
(7) Amount payable from
the Federal Trust Fund
(Item 3680-001-0890)... -9,768,000
(8) Less funding provided
by capital outlay...... -145,000
Provisions:
1. Notwithstanding Section 85.2 of the
Harbors and Navigation Code,
$355,000 of the funds appropriated
in this item shall be expended for
support of the Beach Erosion
Control program.
2. Notwithstanding any other
provisions of law, $300,000 of the
funds appropriated in Schedule (1)
of this item may be used for
emergency repairs.
3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................ 9,768,000
3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving 29,410,00
Fund.......................................... 0
Schedule:
(1) 10-Boating Facilities.......... 20,888,00
0
(a) Launching
Facility (11,845,000
Grants......... )
(1) Channel
Islands
BLF....... (4,510,000)
(2) Santa
Barbara
BLF....... (350,000)
(3) Glorietta
Bay BLF... (630,000)
(4) Santa
Margarita
Lake BLF.. (540,000)
(5) Lake
Isabella
BLF....... (470,000)
(6) Redbud
BLF....... (945,000)
(7) Mayflower
BLF....... (620,000)
(8) Sandy
Beach BLF. (60,000)
(9) Ramp
Repair &
Modificati
on........ (500,000)
(10) Statewide-
-
Planning
Grants.... (300,000)
(11) Non-
Motorized
Boat
Launching
Facilities
.......... (300,000)
(12) Floating
Restrooms. (300,000)
(13) Statewide
CEQA
Funding... (300,000)
(14) Signs..... (20,000)
(15) Statewide
Reassessed
Project
Grant
Funding... (1,000,000)
(16) Reimbursem
ent
Grants.... (1,000,000)
(b) Public Small
Craft Harbor
Loans.......... (7,100,000)
(1) Santa
Cruz
Harbor,
Santa
Cruz Port
District.. (2,500,000)
(2) Santa
Barbara
Harbor,
City of
Santa
Barbara... (1,700,000)
(3) Statewide-
-
Emergency
Loans..... (300,000)
(4) Statewide-
-
Planning
Loans..... (300,000)
(5) Statewide-
- CEQA
Funding... (300,000)
(6) Statewide-
-
Reassessed
Project
Loan
Funding... (2,000,000)
(c) Clean Vessel
Act Grant
Program........ (843,000)
(d) Boating Trails. (1,000,000)
(e) Boating
Infrastructure
Grant Program.. (100,000)
(2) 20-Boating Operations.......... 13,700,00
0
(3) 30-Beach Erosion Control....... 2,005,000
(4) Reimbursements................. -1,000,00
0
(5) Amount payable from the
Abandoned Watercraft Abatement
Fund (Item 3680-101-0577)...... -600,000
(6) Amount payable from the
Federal Trust Fund (Item 3680- -4,443,00
101-0890)...................... 0
(7) Amount payable from the Public
Beach Restoration Fund (Item -1,140,00
3680-101-3001)................. 0
Provisions:
1. Of the funds appropriated in Schedule
(2), Program 20-Boating Operations,
$10,600,000 is for boating safety and
enforcement programs pursuant to
Section 663.7 of the Harbors and
Navigation Code.
2. The amount appropriated in Schedule (b)
shall be subject to the following
requirements:
(a) The Department of Boating and
Waterways shall implement the
recommendations identified in the
Department of Finance's March 2010
report Small Craft Harbor and
Recreational Marina Loan Programs
Loan Compilation and Loan Process
Review.
(b) No later than October 1, 2011,
the Department of Boating and
Waterways shall report to the
Department of Finance on the status
of its implementation of the
report's recommendations.
3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund...................................... 600,000
3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund...................... 4,443,000
Provisions:
1. Of the amount appropriated in this
item, $2,500,000 shall be for
grants to local governments for
boating safety and law enforcement,
15 percent of which shall be
allocated according to the
Department of Boating and
Waterways' discretion, and 85
percent of which shall be allocated
by the department in accordance
with the following priorities:
First-- To local governments that
are eligible for state aid because
they are spending all their local
boating revenue on boating
enforcement and safety, but are not
receiving sufficient state funds to
meet their need as calculated
pursuant to Section 663.7 of the
Harbors and Navigation Code.
Second-- To local governments that
are not spending all local boating
revenue on boating enforcement and
safety, and whose boating revenue
does not equal their calculated
need. Local assistance shall
not exceed the difference between
the calculated need and local
boating revenue.
Third-- To local governments whose
boating revenue exceeds their need,
but who are not spending sufficient
local revenue to meet their
calculated need.
3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Public Beach Restoration Fund.... 1,140,000
3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund....... (600,000)
3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund.................... (1,140,000)
3680-301-0516--For capital outlay, Department
of Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 4,185,000
Schedule:
(1) 50.99.020-Minor Projects.... 4,185,000
3720-001-0001--For support of California
Coastal Commission............................ 10,798,000
Schedule:
(1) 10-Coastal Management
Program................ 15,684,000
(2) 20-Coastal Energy
Program................ 1,129,000
(3) 30.01-Administration... 2,749,000
(4) 30.02-Distributed
Administration......... -2,649,000
(5) Reimbursements......... -2,328,000
(6) Amount payable from
California Beach and
Coastal Enhancement
Account (Item 3720-001-
0371).................. -581,000
(7) Amount payable from
the Federal Trust Fund
(Item 3720-001-0890)... -2,559,000
(8) Amount payable from
the Coastal Act
Services Fund (Item
3720-001-3123)......... -647,000
3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................ 581,000
3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................ 2,559,000
3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Fund........ 647,000
3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 541,000
Schedule:
(1) 10-Coastal Management
Program..................... 541,000
3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 1,518,000
3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund...................................... 1,503,000
3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 3,276,000
Schedule:
(1) 15-Coastal Resource
Development............ 4,527,000
(2) 25-Coastal Resource
Enhancement............ 6,578,000
(3) 90.01-Administration
and Support............ 3,702,000
(4) 90.02-Distributed
Administration......... -3,702,000
(5) Reimbursements......... -374,000
(6) Amount payable from
the Safe Neighborhood
Parks, Clean Water,
Clean Air, and Coastal
Protection Bond Fund
(Item 3760-001-0005)... -1,518,000
(8) Amount payable from
the California
Environmental License
Plate Fund (Item 3760-
001-0140).............. -1,503,000
(9) Amount payable from
the Federal Trust Fund
(Item 3760-001-0890)... -137,000
(10) Amount payable from
the California Clean
Water, Clean Air, Safe
Neighborhood Parks,
and Coastal Protection
Fund (Item 3760-001-
6029).................. -2,030,000
(11) Amount payable from
the Water Security,
Clean Drinking Water,
Coastal and Beach
Protection Fund of
2002 (Item 3760-001-
6031).................. -720,000
(12) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3760-001-6051)......... -1,145,000
(13) Amount payable from
the California Ocean
Protection Trust Fund
(Item 3760-001-6076)... -245,000
(14) Amount payable from
the California Sea
Otter Fund (Item
3760-001-8047)......... -157,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
State Coastal Conservancy may
borrow sufficient funds from the
State Coastal Conservancy Fund to
meet cashflow needs due to delays
in collecting reimbursements. Any
loan made by the Department of
Finance pursuant to this provision
may be made only if the State
Coastal Conservancy has a valid
contract or certification signed by
the agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan.
All moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
2. Of the funds appropriated by this
act from the General Fund, special
funds, or bond funds to the State
Coastal Conservancy for local
assistance or capital outlay, upon
approval of the Department of
Finance, the conservancy may
allocate an amount not to exceed
1.5 percent of each project's
allocation to provide for the
department's costs to administer
the projects.
3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................ 137,000
3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........ 2,030,000
3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 720,000
3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 1,145,000
3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund.... 245,000
3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund................. 157,000
3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
Schedule:
(1) 80.93.025-Coastal
Resource Enhancement.. 8,000,000
(2) Reimbursements........ -4,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property
shall not revert to the
state without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance without regard to
fiscal year. The term capital
outlay as used in conjunction with
this appropriation means the
acquisition, design or
construction of improvements on
land owned, or leased, by the
state.
3. Notwithstanding any other
provision of law, upon approval
and order of the Department of
Finance, the State Coastal
Conservancy may borrow sufficient
funds from the State Coastal
Conservancy Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan made by
the Department of Finance
pursuant to this provision may be
made only if the State Coastal
Conservancy has a valid contract
or certification signed by the
agency providing the
reimbursements, which demonstrates
that sufficient funds will be
available to repay the loan. All
moneys so transferred shall be
repaid to the State Coastal
Conservancy Fund as soon as
possible, but not later than one
year from the date of the loan.
4. Funds appropriated in this item
are in lieu of the amount that
otherwise would have been
appropriated for the State Coastal
Conservancy, pursuant to
subdivision (b) of Section 2787 of
the Fish and Game Code.
3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund.................................... 370,000
Schedule:
(1) 80.18.030-Public Access..... 770,000
(2) Reimbursements.............. -400,000
Provisions:
1. (a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies
and nonprofit organizations is
exempt from State Public Works
Board review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3760-301-0565--For capital outlay, State
Coastal Conservancy, payable from the State
Coastal Conservancy Fund........................ 800,000
Schedule:
(1) 80.18.030-Public Access. 1,600,000
(2) Reimbursements.......... -800,000
Provisions:
1. The funds appropriated in this item
are conditioned upon all of the
following:
(a) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition unless
the grant contract provides
a reversionary interest to
the state that specifies
that the property shall not
revert to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The amount appropriated in this item
is available for encumbrance for
either capital outlay or local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy Fund.. 500,000
Schedule:
(1) 80.00.020-Public Access. 1,000,000
(2) Reimbursements.......... -500,000
Provisions:
1. (a) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition unless
the grant contract provides
a reversionary interest to
the state that specifies
that the property shall not
revert to the state without
review and approval by the
State Coastal Conservancy
and the State Public Works
Board.
(b) The State Coastal
Conservancy may not enter
into a grant contract with a
nonprofit organization or
local government for
property acquisition that
provides for a state
leasehold interest in
property acquired by a
nonstate public agency with
grant funds of the State
Coastal Conservancy unless
the Director of General
Services approves the lease
terms.
(c) Except for the above, the
expenditure of funds for
grants to nonstate public
agencies and nonprofit
organizations is exempt from
State Public Works Board
review.
2. The funds appropriated in this item
are available for encumbrance for
either capital outlay or local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
Schedule:
(1) 80.97.030-Conservancy
Programs............... 6,000,000
Provisions:
1. (a) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the
grant contract provides a
reversionary interest to
the state that specifies
that the property shall
not revert to the state
without review and
approval by the State
Coastal Conservancy and
the State Public Works
Board.
(b) The State Coastal
Conservancy shall not
enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides
for a state leasehold
interest in property
acquired by a nonstate
public agency with grant
funds of the State Coastal
Conservancy unless the
Director of General
Services approves the
lease terms.
(c) Except for the above, the
expenditures of funds for
grants to nonstate public
agencies and nonprofit
organizations shall be
exempt from State Public
Works Board review.
2. The funds appropriated in this
item are available for encumbrance
for either capital outlay or local
assistance until June 30, 2014.
The term capital outlay as
used in conjunction with this
appropriation means the
acquisition, design or
construction of improvements on
land owned, or leased, by the
state.
3760-301-6051--For capital outlay, State Coastal
Conservancy, payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control, River and
Coastal Protection Fund of 2006...................... 0
Schedule:
(1) 80.97.030-Conservancy
Programs................... 1,534,000
(2) Reimbursements............. -1,534,000
Provisions:
1. The funds appropriated in this item are
conditioned upon all of the following:
(a) The State Coastal Conservancy
may not enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition unless the grant
contract provides a
reversionary interest to the
state that specifies that the
property shall not revert to
the state without review and
approval by the State Coastal
Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy
may not enter into a grant
contract with a nonprofit
organization or local
government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds
of the State Coastal
Conservancy unless the Director
of General Services approves
the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is
exempt from State Public Works
Board review.
2. The amount appropriated in this item is
available for encumbrance for either
capital outlay or local assistance until
June 30, 2014. The term capital outlay as
used in conjunction with this
appropriation means the acquisition,
design or construction of improvements on
land owned, or leased, by the state.
3760-301-6076--For capital outlay, State
Coastal Conservancy, payable from the
California Ocean Protection Trust Fund........ 0
Schedule:
(1) 80.07.070-Ocean Protection
Council..................... 766,000
(2) Reimbursements.............. -766,000
Provisions:
1. The funds appropriated in this item
are conditioned upon all of the
following:
(a) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition unless the grant
contract provides a reversionary
interest to the state that
specifies that the property shall
not revert to the state without
review and approval by the State
Coastal Conservancy and the State
Public Works Board.
(b) The State Coastal Conservancy may
not enter into a grant contract
with a nonprofit organization or
local government for property
acquisition that provides for a
state leasehold interest in
property acquired by a nonstate
public agency with grant funds of
the State Coastal Conservancy
unless the Director of General
Services approves the lease terms.
(c) Except for the above, the
expenditure of funds for grants
to nonstate public agencies and
nonprofit organizations is exempt
from State Public Works Board
review.
2. The amount appropriated in this item
is available for encumbrance for
either capital outlay or local
assistance until June 30, 2014. The
term capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3760-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund............... 4,000,000
Provisions:
1. The funds transferred in this item
shall be used for purposes
consistent with the requirements of
the Habitat Conservation Fund.
2. Upon approval by the Department of
Finance, the amount transferred by
this item may be adjusted to
reflect the requirements of
subdivision (a) of Section 2796 of
the Fish and Game Code.
3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2014:
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Bond Act of 2006
(1) Item 3760-301-6051, Budget Act of
2008 (Chs. 268 and 269)
(1) 80.97.030-Conservancy Programs
(2) Reimbursements
6076-- California Ocean Protection Trust
Fund
(1) Item 3760-301-6076, Budget Act of
2008 (Chs. 268 and 269)
(1) 80.07.070-Ocean Protection Council
(2) Reimbursements
3780-001-0001--For support of Native American
Heritage Commission........................... 697,000
Schedule:
(1) 10-Native American Heritage
Commission.................. 703,000
(2) Reimbursements.............. -6,000
3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 118,695,000
3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund..... 3,397,000
3790-001-0140--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Environmental License Plate
Fund...................................... 3,131,000
3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 9,024,000
3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................ 67,167,000
3790-001-0392--For support of Department of
Parks and Recreation........................ 136,203,000
Schedule:
(1) For support of
Department of Parks
and Recreation....... 419,269,000
(2) Reimbursements....... -33,182,000
(3) Less funding
provided by capital
outlay............... -4,000,000
(3.5) Amount payable
from the General
Fund (Item 3790-001-
0001)................ -118,695,000
(4) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 3790-001-0005). -3,397,000
(5) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection Bond Fund
(Item 3790-003-0005). -688,000
(6) Amount payable from
the California
Environmental
License Plate Fund
(Item 3790-001-0140). -3,131,000
(7) Amount payable from
the Public Resources
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
3790-001-0235)....... -9,024,000
(8) Amount payable from
the Off-Highway
Vehicle Trust Fund
(Item 3790-001-0263). -67,167,000
(9) Amount payable from
the Winter
Recreation Fund
(Item 3790-001-0449). -369,000
(10) Amount payable from
the Harbors and
Watercraft Revolving
Fund (Item 3790-001-
0516)................ -2,101,000
(11) Amount payable from
the Federal Trust
Fund (Item 3790-001-
0890)................ -7,372,000
(12) Amount payable from
the California Main
Street Program Fund
(Item 3790-001-3077). -175,000
(13) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund
(Item 3790-001-6029). -4,727,000
(14) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3790-001-6031)....... -371,000
(15) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-001-6051)....... -7,229,000
(16) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3790-003-6051)....... -21,316,000
(17) Amount payable from
Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3790-001-6052). -122,000
Provisions:
1. Of the funds appropriated in this
act from special funds, other
than the Off-Highway Vehicle
Trust Fund and bond funds, to the
Department of Parks and
Recreation for local
assistance grants to local
agencies, the department may
allocate an amount not to exceed
3.7 percent of each project's
allocation, except to the extent
otherwise restricted by law, to
allow the department to
administer its grants. Those
funds shall be available for
encumbrance or expenditure until
June 30, 2017.
2. It is the intent of the
Legislature that salaries, wages,
operating expenses, and positions
associated with implementing
specific Department of Parks and
Recreation capital outlay
projects continue to be funded
through capital outlay
appropriations, and that these
funds should also be reflected in
the department's state operations
budget in the Governor's Budget
as a special item of expense
reflecting the funding provided
from the capital outlay
appropriations.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund, in an amount
not to exceed 35 percent of
reimbursements appropriated in
this item to the Department of
Parks and Recreation, provided
that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
reimbursements for
services provided.
(b) The loan is for a short
term and shall be repaid
by September 30, 2012.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time that the
chairperson of the joint
committee, or his or her
designee, may determine.
4. The Department of Parks and
Recreation is authorized to enter
into a contract for fee
collection and other services
required by the department with a
cooperative association that has
and will continue to fund state
employees on an ongoing basis.
3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund.................... 369,000
3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund..... 2,101,000
3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................ 7,372,000
3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Main Street Program Fund....... 175,000
3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 4,727,000
3790-001-6031--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002................... 371,000
3790-001-6051--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006.............................. 7,229,000
3790-001-6052--For support of Department
of Parks and Recreation, payable to Item
3790-001-0392, from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 122,000
3790-003-0005--For support of Department of
Parks and Recreation, for payment to Item
3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............ 688,000
Provisions:
1. The funds appropriated in this item
shall be available for encumbrance
or expenditure until June 30, 2014.
3790-003-6051--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006.................... 21,316,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2014.
3790-005-0001--For support of the
Department of Parks and Recreation.......... 271,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Department
of Fair Employment and Housing may
be augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)
3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
Provisions:
1. Notwithstanding any other
provision of law, the amount
appropriated in this item
normally transferred to the
Harbors and Watercraft
Revolving Fund from the Motor
Vehicle Fuel Account,
Transportation Tax Fund, shall
be available for transfer to
the State Parks and Recreation
Fund.
3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2014.. 4,289,000
Schedule:
(1) 80.25-Recreational Grants...... 2,789,0
00
(2) 80.28-Local Projects........... 1,500,0
00
(a) Monterey
County,
Monterey
Peninsula
Regional
Park
District-
Santa Lucia
Mountain
Range....... (1,500,000)
Provisions:
1. Funds appropriated in this item are in
lieu of the amount that otherwise
would have been appropriated for the
Department of Parks and Recreation,
pursuant to paragraphs (1) and (3) of
subdivision (a) of Section 2787 of the
Fish and Game Code, and shall be
available only for projects submitted
to the department for consideration
during the evaluation process for the
Habitat Conservation Fund Program.
3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2014. 26,000,000
Schedule:
(1) 80.12-OHV Grants....... 26,000,000
3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30,
2014......................................... 8,726,000
Schedule:
(1) 80.12-OHV Grants........... 2,618,000
(2) 80.25-Recreational Grants.. 6,108,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay.
2. Of the funds appropriated, the
Department of Parks and Recreation
may allocate, to the maximum extent
allowable under federal law, the
amount necessary to provide for the
department's costs to administer
these grants.
3. Grants may be made to nonprofit
organizations and government
entities.
4. Notwithstanding any other provision
of law, the Director of Finance may
authorize an intraschedule transfer
of funds in this item. The
intraschedule transfer shall occur
no sooner than 30 days after written
notification is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2014.......... 9,300,000
Schedule:
(1) 80.25-Recreational Grants.. 7,700,000
(2) 80.30-Historic
Preservation Grants........ 1,600,000
Provisions:
1. The funds appropriated in Schedules
(1) and (2) shall be available for
expenditure for local assistance or
capital outlay. The term capital
outlay as used in conjunction with
this appropriation means the
acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3790-101-6029--For local assistance,
Department of Parks and Recreation, payable
from the California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund............................. 33,409,000
Schedule:
(1) 80.25-Recreational Grants..... 33,409,
000
(a) Roberti-
Z'berg
Harris...... (14,372,000)
(b) California
Youth
Soccer and
Recreation
Development
Program..... (11,370,000)
(c) State Urban
Parks and
Healthy
Communities
Act......... (7,667,000)
Provisions:
1. The amounts displayed in this item
represent the balances as of
September 30, 2010. The Director of
Finance may adjust these amounts to
account for expenditures made prior
to July 1, 2011.
2. Funds available in Schedule (1)(a)
shall be allocated consistent with
the balance available at time of
reversion of Schedule (1)(a) of Item
3790-101-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), and allocated
pursuant to the provisions of the
Roberti-Z'berg Harris Grants at the
time of the original appropriation.
3. Funds available in Schedule (1)(b)
shall be allocated consistent with
the balance available at time of
reversion of Schedule (1)(b) of Item
3790-101-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), and allocated
pursuant to the provisions of the
California Youth Soccer and
Recreation Development Program at the
time of the original appropriation.
4. Funds available in Schedule (1)(c)
shall be allocated consistent with
the balance available at time of
reversion of Schedule (1)(c) of Item
3790-101-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), and allocated
pursuant to the provisions of the
State Urban Parks and Healthy
Communities Act at the time of the
original appropriation.
3790-102-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal
agencies, or special districts, as specified
in Section 5090.50 of the Public Resources
Code and pursuant to paragraph (2) of
subdivision (b) of Section 8352.8 of the
Revenue and Taxation Code, to be available
for expenditure until June 30, 2014.......... 1,100,000
Schedule:
(1) 80.12-OHV Grants........... 1,100,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be available to increase
the amount of funds for restoration
grants in the program pursuant to
paragraph (2) of subdivision (b) of
Section 5090.50 of the Public
Resources Code.
3790-102-6051--For local assistance,
Department of Parks and Recreation,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006. 184,000,000
(1) 80.25-Recreational
Grants.............. 184,000,000
Provisions:
(1) The funds appropriated in this
item shall be available for
competitive grants for local and
regional parks and shall be
available for encumbrance for
three years after the date of
award and disbursements in
liquidation of encumbrances
shall be made within eight years
from the date of appropriation.
3790-301-0005--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund.................................... 508,000
(1) 90.RS.205-Statewide: State
Park System-- Minor
Projects................... 508,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2013.
3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 21,634,000
Schedule:
(1) 90.H7.100-Heber Dunes
SVRA: Initial
Development--
Construction and
equipment.............. 5,339,000
(2) 90.RS.206-Statewide:
OHV Minor projects..... 9,012,000
(3) 90.RS.405-Statewide:
OHV Opportunity
Purchase/Pre-Budget
Schematic--
Acquisition and study.. 250,000
(4) 90.6S.102-Hollister
Hills SVRA:
Infrastructure and
Rehabilitation--
Working drawings....... 416,000
(5) 90.7K.103-Carnegie
SVRA: Road
Reconstruction--
Construction........... 6,617,000
Provisions:
1. The funds appropriated in Schedule
(3) shall be used to develop
design information for new
projects for which funds have not
been appropriated previously, but
which are anticipated to be
included in the Governor's Budget
for the 2012-13 or 2013-14 fiscal
year.
3790-301-6051--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 1,337,000
Schedule:
(1) 90.RS.235-Statewide:
Volunteer Enhancement
Program-- Minor projects... 638,000
(2) 90.RS.260-Statewide:
Recreational Trails
Program-- Minor projects... 380,000
(3) 90.RS.601-Statewide:
Budget Development--
Studies.................... 150,000
(4) 90.8D.103-Donner Memorial
State Park: Enhance Museum
Exhibits-- Preliminary
plans...................... 169,000
Provisions:
1. Notwithstanding any other provision
of law, the funds appropriated in
this item shall be available for
expenditure until June 30, 2015,
except appropriations for studies,
preliminary plans, working drawings,
and minor capital outlay, which
shall be available for expenditure
until June 30, 2013. In
addition, the balance of each
appropriation made in this item that
contains funding for construction
that has not been allocated, through
fund transfer or approval to proceed
to bid, by the Department of Finance
on or before June 30, 2013, shall
revert as of that date to the fund
from which the appropriation was
made.
3790-490--Reappropriation, Department of Parks
and Recreation. The amounts specified in the
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the provisions, unless
otherwise specified, provided for in those
appropriations and shall be available for
encumbrance or expenditure until the date
specified:
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3790-002-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) as
amended by Section 2 of Chapter 1,
Third Extraordinary Session, Statutes
of 2008 for support of the Department
of Parks and Recreation shall be
available for encumbrance or
expenditure until June 30, 2013.
(2) Item 3790-002-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008) for
support of the Department of Parks and
Recreation shall be available for
encumbrance or expenditure until June
30, 2013.
3790-491--Reappropriation, Department of Parks and
Recreation. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes and subject to the
limitations, unless otherwise specified, provided in
the following appropriations:
0005-- Safe Neighborhood Parks, Clean Water,
Clean Air, and Coastal Protection Bond Fund
(1) Item 3790-301-0005, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3790-491,
Budget Acts of 2006 (Chs. 47 and 48,
Stats. 2006), 2007 (Chs. 171 and 172,
Stats. 2007), 2008 (Chs. 268 and 269,
Stats. 2008), 2009 (Ch. 1, Stats. 2009),
and 2010 (Ch. 712, Stats. 2010)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower--
Working drawings
+
(2) Item 3790-301-0005, Budget Act of 2006
(Chs. 47 and 48, Stats. 2006), as
reappropriated by 3790-491, Budget Acts
of 2007 (Chs. 171 and 172, Stats. 2007),
2008 (Chs. 268 and 269, Stats. 2008),
2009 (Ch. 1, Stats. 2009), and 2010 (Ch.
712, Stats. 2010)
(3) 90.I6.101-San Elijo SB:
Replace Main Lifeguard Tower--
Construction and equipment
+
(3) Item 3790-301-0005, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by 3790-491, Budget Acts
of 2008 (Chs. 268 and 269, Stats. 2008),
2009 (Ch. 1, Stats. 2009), and 2010 (Ch.
712, Stats. 2010)
(1) 90.G1.101-Crystal Cove State
Beach: El Morro Mobilehome
Park Conversion-- Working
drawings and construction
(1.5) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower-- Construction
+
(4) Item 3790-301-0005, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3790-491, Budget
Acts of 2009 (Ch. 1, Stats. 2009) and
2010 (Ch. 712, Stats. 2010)
(1) 90.RS.205-Statewide: State
Park System-- Minor projects
(2) 90.EX.101-Malibu Creek SP:
Restore Sepulveda Adobe--
Construction
0263-- Off-Highway Vehicle Trust Fund
(1) Item 3790-301-0263, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3790-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008)
(2) 90.RS.405-Statewide: OHV
Opportunity Purchase/Budget
Package/Schematic Planning--
Acquisition and study
+
(2) Item 3790-301-0263, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3790-491, Budget
Act of 2010 (Ch. 712, Stats. 2010)
(3) 90.RS.405-Statewide: State
Park System: OHV Opportunity
Purchase/Pre-Budget Schematics-
- Study and acquisition
+
(3) Item 3790-301-0263, Budget Act of 2009
(Ch. 1, Stats. 2009), as reappropriated
by Item 3790-491, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) 90.RS.206-Statewide: OHV Minor
projects
+
(4) Item 3790-301-0263, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) 90.7K.103-Carnegie SVRA: Road
Reconstruction-- Preliminary
plans and working drawings
(3) 90.H7.100-Heber Dunes SVRA:
Initial Development-- Working
drawings
(5) 90.RS.206-Statewide: OHV Minor
projects
(6) 90.6S.102-Hollister Hills
SVRA: Infrastructure and
Rehabilitation-- Preliminary
plans
0392-- State Park and Recreation Fund
(1) Item 3790-301-0392, Budget Act of 2010
(Ch. 712, Stats. 2010)
(1) 90.5Y.104-Candlestick Point
SRA: Yosemite Slough-Public
Use Improvements-- Working
drawings and construction
(2) 90.FO.102-Leo Carrillo SP:
Steelhead Trout Barrier
Removal-- Construction
(3) 90.RS.810-Capital Outlay
Projects-- Acquisition,
preliminary plans, working
drawings, construction, and
minor projects
(4) Reimbursements-Candlestick
Point SRA: Yosemite Slough--
Public Use Improvements
(5) Reimbursements-Leo Carrillo
SP: Steelhead Trout Barrier
Removal
(6) Reimbursements-Statewide
Capital Outlay Projects
0890-- Federal Trust Fund
(1) Item 3790-301-0890, Budget Act of
2007 (Chs. 171 and 172, Stats. 2007), as
reappropriated by Budget Acts of 2008
(Chs. 268 and 269, Stats. 2008), 2009
(Ch. 1, Stats. 2009), and 2010 (Ch. 712,
Stats. 2010)
(0.5) 90.I6.101-San Elijo State
Beach: Replace Main Lifeguard
Tower-- Construction
+
(2) Item 3790-301-0890, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(1) 90.RS.801-Federal Trust Fund
Program-- Acquisition,
preliminary plans, working
drawings, and construction
6029-- California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection Fund
(1) Chapter 1126, Stats. 2002, as
reappropriated by Item 3790-491, Budget
Acts of 2005 (Chs. 38 and 39, Stats.
2005), 2006 (Chs. 47 and 48, Stats.
2006), 2007 (Chs. 171 and 172, Stats.
2007), 2008 (Ch. 268, Stats. 2008), 2009
(Ch. 1, Stats. 2009), and 2010 (Ch. 712,
Stats. 2010)
(2) 90.8L.101-California Indian
Museum-- Studies, preliminary
plans, working drawings, and
construction
+
(2) Item 3790-301-6029, Budget Act of 2002
(Ch. 379, Stats. 2002), as
reappropriated by Item 3790-491, Budget
Acts of 2005 (Chs. 38 and 39, Stats.
2005) and 2008 (Chs. 268 and 269, Stats.
2008)
(6) 90.RS.224-Statewide
Acquisition-Proposition 40--
Acquisition
+
(3) Item 3790-301-6029, Budget Act of 2004
(Ch. 208, Stats. 2004), as
reappropriated by Item 3790-491, Budget
Acts of 2005 (Chs. 38 and 39, Stats.
2005), 2006 (Chs. 47 and 48, Stats.
2006), 2007 (Chs. 171 and 172,
Stats. 2007), 2008 (Chs. 268 and 269,
Stats. 2008), 2009 (Ch. 1, Stats. 2009),
and 2010 (Ch. 712, Stats. 2010)
(2.2) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities--
Working drawings
+
(4) Item 3790-301-6029, Budget Act of 2005
(Chs. 38 and 39, Stats. 2005), as
reappropriated by Item 3790-491, Budget
Acts of 2006 (Chs. 47 and 48, Stats.
2006), 2007 (Chs. 171 and 172, Stats.
2007), 2008 (Chs. 268 and 269, Stats.
2008), 2009 (Ch. 1, Stats. 2009), and
2010 (Ch. 712, Stats. 2010)
(3) 90.E4.104-Chino Hills SP:
Entrance Road and Facilities--
Construction and equipment
(5) 90.RS.412-Statewide: State
Park System Opportunity and
Inholding Acquisitions--
Acquisition
6051-- Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006
(1) Item 3790-301-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3790-491, Budget
Act of 2008 (Chs. 268 and 269, Stats.
2008), 2009 (Ch. 1, Stats. 2009) and
2010 (Ch. 712, Stats. 2010)
(2) 90.CG.101-Pfeiffer Big Sur SP:
Park Entrance and Day Use
Redevelopment-- Working
drawings, construction and
equipment
(3.5) 90.KZ.104-Los Angeles SHP
(Cornfields): Planning and
Phase I Build Out--
Preliminary plans
(3.7) 90.RS.412-Statewide: State
Park System Opportunity and
Inholding Acquisitions--
Acquisitions
+
(4) Item 3790-301-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3790-491, Budget
Acts of 2009 (Ch. 1, Stats. 2009) and
2010 (Ch. 712, Stats. 2010)
(2) 90.F2.103-Gaviota State Park:
Coastal Trail Development--
Preliminary plans, working
drawings and construction
(3) 90.RS.260-Statewide:
Recreational Trails-- Minor
projects
(4) 90.RS.205-Statewide: State
Park System-- Minor projects
(5) 90.RS.235-Statewide: Volunteer
Enhancement Program-- Minor
projects
(7.5) 90.H6.102-Cuyamaca Rancho
State Park: Equestrian
Facilities-- Working drawings
(8) 90.64.101-Eastshore State
Park: Brickyard Cove--
Preliminary plans
+
(7) Item 3790-301-6051, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.), as reappropriated by Item 3790-
491, Budget Act of 2010 (Ch. 712, Stats.
2010)
(1) 90.64.101-Eastshore SP:
Brickyard Cove Development--
Working drawings
(2) 90.6F.104-Angel Island SP:
Immigration Station Hospital
Rehabilitation-- Preliminary
plans
(3) 90.8G.104-Marshall Gold
Discovery SHP: Park
Improvement-- Working drawings
(5) 90.CT.100-Fort Ord Dunes SP:
New Campground and Beach
Access-- Preliminary plans
(6) 90.EF.101-El Capitan SB:
Construct New Lifeguard
Headquarters-- Preliminary
plans
(7) 90.FO.102-Leo Carrillo SP:
Steelhead Trout Barrier
Removal-- Preliminary plans
and working drawings
(8) 90.GG.102-Silverwood Lake SRA:
Nature Center Exhibits--
Preliminary plans and working
drawings
(9) 90.H6.102-Cuyamaca Rancho SP:
Equestrian Facilities--
Construction
(10) 90.IJ.103-Old Town San Diego
SHP: Building Demolition and
Immediate Public Use
Facilities-- Preliminary plans
(11) 90.KZ.104-Los Angeles SHP:
Site Development/Planning and
Phase I Build Out-- Working
drawings
(13) 90.RS.260-Statewide:
Recreational Trails Program--
Minor projects
(15) 90.RS.205-Statewide: State
Park System Minor Capital
Outlay Program-- Minor projects
(16) 90.RS.235-Statewide: Volunteer
Enhancement Program-- Minor
projects
(19) Reimbursement-Leo Carrillo SP:
Steelhead Trout Barrier Removal
+
(8) Item 3790-301-6051, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) 90.8G.104-Marshall Gold
Discovery SHP: Park
Improvements-- Construction
(5) 90.GG.102-Silverwood Lake SRA:
Nature Center Exhibits--
Construction and equipment
3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2012, the
unencumbered balances of the appropriations
provided in the following citations shall
revert to the fund from which the
appropriations were made:
0786-- California Wildlife, Coastal, and
Park Land Conservation Fund of 1988
(1) Public Resources Code Section 5922,
as reallocated by Chapter 326,
Statutes of 1998
(1) 90.RS.292-State Parks: Minor
projects (Sacramento County)
(2) 90.RS.294-State Parks: Minor
projects (San Mateo County)
(3) 90.RS.491-State Parks:
Acquisition and minor projects
(Los Angeles County)
(4) 90.RS.494-State Parks:
Acquisition and minor projects
(Sacramento County)
(5) 90.RS.495-State Parks:
Acquisition and minor projects
(Lake, Napa, and Sonoma Counties)
3790-496--Reversion, Department of Parks and
Recreation. As of June 30, 2011, the balances
of the appropriations provided in the
following citations shall revert to the funds
from which the appropriations were made:
0262-- Habitat Conservation Fund
(1) Up to $1,944,858 from Item 3790-101-
0262, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007)
(1) 80.25-Recreational Grants
(2) Up to $721,250 from Item 3790-101-
0262, Budget Act of 2008 (Chs. 268
and 269, Stats. 2008)
(1) 80.25-Recreational Grants
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3790-101-6029, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1) 80.25-Recreational Grants (a)
Roberti-Z'berg-Harris, as
reappropriated by Items 3790-490
and 492, Budget Act of 2007 (Chs.
171 and 172, Stats. 2007), Item
3790-494, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008),
Item 3790-494, Budget Act of 2009
(Ch. 1, Stats. 2009), and as
reappropriated by Item 3790-492
and reverted by Item 3790-496,
Budget Act of 2010 (Ch. 712,
Stats. 2010)
(2) Item 3790-101-6029, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1) 80.25-Recreational Grants (b)
California Youth Soccer and
Recreation Development Program,
as reappropriated by Items 3790-
490 and 492, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007),
Item 3790-494, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008),
Item 3790-494, Budget Act of 2009
(Ch. 1, Stats. 2009), and as
reappropriated by Item 3790-492
and reverted by Item 3790-496,
Budget Act of 2010 (Ch. 712,
Stats. 2010)
(3) Item 3790-101-6029, Budget Act of
2004 (Ch. 208, Stats. 2004)
(1) 80.25-Recreational Grants (c)
State Urban Parks and Healthy
Communities Act, as
reappropriated by Items 3790-490
and 492, Budget Act of 2007 (Chs.
171 and 172, Stats. 2007), Item
3790-494, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008),
Item 3790-494, Budget Act of 2009
(Ch. 1, Stats. 2009), and as
reappropriated by Item 3790-492
and reverted by Item 3790-496,
Budget Act of 2010 (Ch. 712,
Stats. 2010)
3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund... 269,000
Schedule:
(1) 10-Santa Monica Mountains
Conservancy................. 959,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3810-001-6029)........ -78,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3810-001-6031)... -131,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3810-001-6051)........ -481,000
Provisions:
1. (a) The Santa Monica Mountains
Conservancy shall not encumber
state-appropriated funds for the
purchase or acquisition of real
property directly or through any
public agency intermediary,
including the State Public Works
Board, that requires the payment
of interest costs, or late fees
or penalties, unless the
conservancy certifies all of the
following: (1) that the purchase
is necessary to implement an
acquisition identified in the
high-priority category of the
work program submitted annually
to the Legislature pursuant to
Section 33208 of the Public
Resources Code, or amendments
made thereto, (2) that the
purchase agreement does not
involve interest payments or
terms in excess of those that the
State Public Works Board may
enter into pursuant to Section
15854.1 of the Government Code,
and (3) that the purchase
agreement does not commit the
state to future appropriations.
(b) The Santa Monica Mountains
Conservancy shall report
periodically to the Legislature,
but no less frequently than twice
yearly, concerning the status of
any purchases certified as
required in (a) and the amount of
state funds thus far encumbered
for interest, penalties, or other
principal surcharges.
3810-001-6029--For support of the Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 78,000
3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 131,000
3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 481,000
3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 820,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 820,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2014. The term capital outlay as
used in conjunction with this
appropriation means the acquisition,
design or construction of
improvements on land owned, or
leased, by the state.
2. The Santa Monica Mountains
Conservancy shall provide a report
to the Department of Finance on
donations received during the prior
fiscal year on or before
September 1 of each year.
3810-301-6031--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.... 578,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 578,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2014. The term capital outlay as
used in conjunction with this
appropriation means the acquisition,
design or construction of
improvements on land owned, or
leased, by the state. The
conservancy shall not encumber funds
for any grant not previously
approved by the office of the
Attorney General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the General
Obligation Bond Law and the specific
provisions of the bond funds from
which appropriations have been made,
and according to advice it has
received from the office of the
Attorney General, and, if
appropriate, from the office of the
State Treasurer, respecting the
permissible use of bond funds
available to the conservancy.
3. Any time that the office of the
Attorney General concludes that any
use of bond funds has not been
consistent with the advice provided
by the Attorney General, the Santa
Monica Mountains Conservancy shall
follow the instructions of the
Attorney General with respect to
recovery, refund, or other
settlement.
3810-301-6051--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 997,000
Schedule:
(1) 50.20-Capital Outlay and
Local Assistance........... 997,000
Provisions:
1. The Santa Monica Mountains
Conservancy may encumber funds for
either capital outlay or local
assistance grants until June 30,
2014. The term capital outlay as
used in conjunction with this
appropriation means the acquisition,
design or construction of
improvements on land owned,
orleased, by the state. The
conservancy shall not encumber funds
for any grant not previously
approved by the office of the
Attorney General.
2. The Santa Monica Mountains
Conservancy shall issue grants from
this appropriation only in
accordance with the General
Obligation Bond Law and the specific
provisions of the bond funds from
which appropriations have been made,
and according to advice it has
received from the office of the
Attorney General, and, if
appropriate, from the office of the
State Treasurer, respecting the
permissible use of bond funds
available to the conservancy.
3. Any time that the office of the
Attorney General concludes that any
use of bond funds has not been
consistent with the advice provided
by the Attorney General, the Santa
Monica Mountains Conservancy shall
follow the instructions of the
Attorney General with respect to
recovery, refund, or other
settlement.
3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Nothwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2012:
0005-- Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
Bond Fund
(1) Item 3810-301-0005, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3810-491,
Budget Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.)
(1) 50.20.001-Capital Outlay
Acquisitions
0941-- Santa Monica Mountains Conservancy
Fund
(1) Item 3810-301-0941, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 50.20-Capital Outlay and Local
Assistance
6031-- Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002
(1) Item 3810-301-6031, Budget Act of
2004 (Ch. 208, Stats. 2004), as
reappropriated by Item 3810-491,
Budget Act of 2009 (Ch. 1, 2009-10
3rd Ex. Sess., as revised by Ch. 1,
2009-10 4th Ex. Sess.)
(1) 50.20.001-Capital Outlay
Acquisitions
(2) Item 3810-301-6031, Budget Act of
2006 (Chs. 47 and 48, Stats. 2006)
(1) 50.20-Capital Outlay and Local
Assistance
3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 4,007,000
Schedule:
(1) 10-Bay Conservation
and Development........ 5,702,000
(2) Reimbursements......... -1,504,000
(3) Amount payable from
the Bay Fill Clean-up
and Abatement Fund
(Item 3820-001-0914)... -191,000
3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund.......... 191,000
3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund.............. 337,000
Schedule:
(1) 10-San Gabriel and Lower
Los Angeles Rivers and
Mountains Conservancy....... 1,033,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3825-001-6029)........ -106,000
(3) Amount payable from the
Water Security, Clean
Drinking Water, Coastal and
Beach Protection Fund of
2002 (Item 3825-001-6031)... -153,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3825-001-6051)........ -437,000
3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 106,000
3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 153,000
3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 437,000
3825-301-6051--For capital outlay, San Gabriel
and Lower Los Angeles Rivers and Mountains
Conservancy, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection Fund of
2006........................................... 6,700,000
Provisions:
(1) The amount appropriated in this item
is available for expenditure for
capital outlay or local assistance
grants until June 30, 2014. The term
capital outlay as used in conjunction
with this appropriation means the
acquisition, design or construction of
improvements on land owned, or leased,
by the state.
3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............ 122,000
3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund... 277,000
Schedule:
(1) 10-San Joaquin River
Conservancy................. 636,000
(2) Amount payable from the San
Joaquin River Conservancy
Fund (Item 3830-001-0104)... -122,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3830-001-6051)........ -237,000
3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 237,000
3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
Schedule:
(1) 20-Capital Outlay
Acquisitions and
Improvement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure for capital
outlay or local assistance until June 30,
2014. The term capital outlay as used in
conjunction with this appropriation means
the acquisition, design or construction
of improvements on land owned, or
leased, by the state.
2. Notwithstanding any other provision of
law, upon approval and order of the
Department of Finance, loans may be made
from the General Fund to meet cashflow
needs due to delays in collecting
reimbursements. Any loan authorized by
the Department of Finance pursuant to
this provision shall only be made if the
conservancy has a valid contract or
certification that demonstrates that
sufficient funds will be available to
repay the loan. The loan shall be repaid
no later than June 30 of the following
fiscal year.
3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund.............. 348,000
Schedule:
(1) 10-Baldwin Hills
Conservancy................. 568,000
(2) Amount payable from the
California Clean Water,
Clean Air, Safe
Neighborhood Parks, and
Coastal Protection Fund
(Item 3835-001-6029)........ -117,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3835-001-6051)........ -103,000
3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund........................... 117,000
3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 103,000
3835-490--Reappropriation, Baldwin Hills
Conservancy. The balances of the
appropriations provided in the following
citations except for the amount specified in
Item 3835-495 for reversion are
reappropriated for the purposes provided for
in those appropriations and shall be
available for encumbrance or expenditure
until June 30, 2014:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3835-301-6029, Budget Act of
2005 (Chs. 38 and 39, Stats. 2005),
as reappropriated by Item 3835-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008)
(1) 20-Capital Outlay Acquisition and
Improvement Program
(2) Reimbursements
3835-495--Reversion, Baldwin Hills
Conservancy. Notwithstanding Item 3835-490 of
this Act, as of June 30, 2011, the amount
specified below of the appropriation provided
for in the following citation shall revert to
the funds from which the appropriation was
made:
6029-- California Clean Water, Clean Air,
Safe Neighborhood Parks, and Coastal
Protection Fund
(1) Item 3835-301-6029,
Budget Act of 2005 (Chs. 38
and 39, Stats. 2005), as
reappropriated by Item 3835-
490, Budget Act of 2008
(Chs. 268 and 269, Stats.
2008)....................... 504,000
3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 940,000
Schedule:
(1) 10-Delta Protection......... 1,257,000
(2) Reimbursements.............. -82,000
(3) Amount payable from the
Harbors and Watercraft
Revolving Fund (Item 3840-
001-0516)................... -235,000
3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund..... 235,000
3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund.............. 320,000
Schedule:
(1) 10-San Diego River
Conservancy................. 320,000
3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
Schedule:
(1) 20-Capital Outlay
Acquisition and
Enhancement Projects....... 1,000,000
(2) Reimbursements............. -1,000,000
Provisions:
1. The funds appropriated in this item are
available for expenditure or encumbrance
for capital outlay or local assistance
until June 30, 2014. The term capital
outlay as used in conjunction with this
appropriation means the acquisition,
design or construction of
improvements on land owned, or leased, by
the state.
3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund.......................................... 272,000
Schedule:
(1) 10-Coachella Valley
Mountains Conservancy....... 495,000
(2) Reimbursements.............. -134,000
(3) Amount payable from the
Coachella Valley Mountains
Conservancy Fund (Item 3850-
001-0296)................... -29,000
(4) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3850-001-6051)........ -60,000
3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund...................................... 29,000
3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006................... 60,000
3850-301-6029--For capital outlay, Coachella
Valley Mountains Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund......................................... 82,000
Schedule:
(1) 20-Coachella Valley
Mountains Acquisition and
Enhancement Projects and
Costs...................... 82,000
Provisions:
1. The funds appropriated in this item
are available for expenditure for
capital outlay or local assistance
until June 30, 2014. The term
capital outlay as used in
conjunction with this appropriation
means the acquisition, design or
construction of improvements on land
owned, or leased, by the state.
3850-490--Reappropriation, Coachella Valley
Mountains Conservancy. The balance of the
appropriation provided in the following
citation is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2014:
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3850-301-6051, Budget Act of
2007 (Chs. 171 and 172, Stats.
2007)
(1) 20-Coachella Valley Mountains
Acquisition and Enhancement
Projects and Costs
(2) Item 3850-301-6051, Budget Act of
2008 (Chs. 268 and 269, Stats. 2008)
(1) 20-Coachella Valley Mountains
Acquisition and Enhancement
Projects and Costs
3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,149,000
Schedule:
(1) 10-Sierra Nevada
Conservancy................. 4,864,000
(2) Reimbursements.............. -200,000
(3) Amount payable from the
Safe Drinking Water, Water
Quality and Supply, Flood
Control, River and Coastal
Protection Fund of 2006
(Item 3855-001-6051)........ -515,000
3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 515,000
3855-490--Reappropriation, Sierra Nevada
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2014:
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) Item 3855-101-6051, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007)
(2) Item 3855-101-6051, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
3860-001-0001--For support of Department
of Water Resources......................... 64,995,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 91,656,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 5,507,000
(3) 30-Public Safety
and Prevention of
Damage.............. 134,177,000
(4) 35-Central Valley
Flood Protection
Board............... 5,636,000
(5) 40-Services......... 9,561,000
(6) 45-California
Energy Resources
Scheduling (CERS)... 28,413,000
(7) 50.01-Management
and Administration.. 67,776,000
(8) 50.02-Distributed
Management and
Administration...... -67,776,000
(9) Reimbursements...... -48,971,000
(10) Amount payable from
the Air Pollution
Control Fund (Item
3860-001-0115)...... -315,000
(11) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -318,000
(12) Amount payable from
the Central Valley
Project Improvement
Subaccount (Item
3860-001-0404)...... -709,000
(13) Amount payable from
the Feasibility
Projects Subaccount
(Item 3860-001-
0445)............... -7,000
(14) Amount payable from
the Water
Conservation and
Groundwater
Recharge Subaccount
(Item 3860-001-
0446)............... -125,000
(15) Amount payable from
the Energy
Resources Programs
Account (Item 3860-
001-0465)........... -2,509,000
(16) Amount payable from
the Local Projects
Subaccount (Item
3860-001-0543)...... -101,000
(17) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -26,000
(18) Amount payable from
the 1986 Water
Conservation and
Water Quality Bond
Fund (Item 3860-001-
0744)............... -195,000
(19) Amount payable from
the Federal Trust
Fund (Item 3860-001-
0890)............... -18,405,000
(20) Amount payable from
the Dam Safety Fund
(Item 3860-001-
3057)............... -11,282,000
(21) Amount payable from
the Department of
Water Resources
Electric Power Fund
(Item 3860-001-
3100)............... -28,413,000
(22) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -1,027,000
(23) Amount payable from
the Flood
Protection Corridor
Subaccount (Item
3860-001-6005)...... -149,000
(24) Amount payable from
the Urban Stream
Restoration
Subaccount (Item
3860-001-6007)...... -32,000
(25) Amount payable from
the Yuba Feather
Flood Protection
Subaccount (Item
3860-001-6010)...... -417,000
(26) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -272,000
(27) Amount payable from
the Conjunctive Use
Subaccount (Item
3860-001-6025)...... -350,000
(28) Amount payable from
the Bay-Delta
Multipurpose Water
Management
Subaccount (Item
3860-001-6026)...... -1,722,000
(29) Amount payable from
the Interim Water
Supply and Water
Quality
Infrastructure and
Management
Subaccount (Item
3860-001-6027)...... -245,000
(30) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3860-001-6031)...... -3,278,000
(31) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3860-001-
6051)............... -31,196,000
(32) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -59,891,000
Provisions:
1. The amounts appropriated in
Items 3860-001-0001 to 3860-001-
6052, inclusive, shall be
transferred to the Water
Resources Revolving Fund (0691)
for direct expenditure in such
amounts as the Department of
Finance may authorize, including
cooperative work with other
agencies.
2. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the
Public Resources Code may be
expended only so long as the
United States Bureau of
Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
3860-001-0115--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Air
Pollution Control Fund.................... 315,000
3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund...................................... 318,000
3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount..... 709,000
3860-001-0445--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Feasibility Projects Subaccount........... 7,000
3860-001-0446--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation and Groundwater Recharge
Subaccount................................ 125,000
3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................ 2,509,000
3860-001-0543--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Local
Projects Subaccount....................... 101,000
3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount............. 26,000
3860-001-0744--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the 1986
Water Conservation and Water Quality Bond
Fund...................................... 195,000
3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................ 18,405,000
3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund............................... 11,282,000
3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................ 28,413,000
3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund...................................... 1,027,000
3860-001-6005--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Flood
Protection Corridor Subaccount............ 149,000
3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount............. 32,000
3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount....... 417,000
3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account...................... 272,000
3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................ 350,000
3860-001-6026--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Bay-Delta
Multipurpose Water Management Subaccount.. 1,722,000
3860-001-6027--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Interim
Water Supply and Water Quality
Infrastructure and Management Subaccount.. 245,000
3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002......... 3,278,000
3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 31,196,000
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006............................... 59,891,000
Provisions:
1. Of the amount appropriated in
this item, $500,000 for the
California Flood SAFE Program
shall be available for
encumbrance or expenditure
until June 30, 2014.
3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 49,346,000
Provisions:
1. This item is for the payment
of the settlement entered into
by the State of California and
the plaintiffs of the
Coordination Proceeding
Special Title (Rule 1550(b))
February 20, 1986, Flood Cases
(Paterno v. State of
California (2003) 113
Cal.App.4th 998), that was
ultimately acquired by Merrill
Lynch & Co. and allows for
repayment over a 10-year
period ending in 2015.
Interest payments are due each
December 1 and June 1. A
principal payment is due each
June 1.
2. Because the judgment terms
include a variable interest
rate, the precise amounts of
the payments that will come
due cannot be determined with
certainty beforehand. In the
event that the actual total
payments for this item exceed
the amount appropriated in
this item, the Director of
Finance is hereby authorized
to increase this item in an
amount necessary to pay the
full required amount. The
Director of Finance shall
notify the Joint Legislative
Budget Committee 30 days
prior to the expenditure of
any additional funds from this
item.
3. In the event that the actual
total payments for this item
are less than the amount
appropriated, the excess funds
will revert to the General
Fund on June 30, 2012.
3860-003-0001--For support of Department of
Water Resources, for payment to Item 3860-
001-0001..................................... 1,000,000
Provisions:
0.5. The Department of Water
Resources shall notify the
Joint Legislative Budget
Committee within 30 days of
expending funds from this item
for flood emergency response.
0.6. The Department of Water
Resources is authorized to use
funds from this item only for
emergency response if they are
spent on activities to respond
to a flood emergency event
pursuant to the criteria
identified in the Water
Resources Engineering
Memorandum Process. These
criteria will specify
conditions where an imminent
threat of system failure has
been identified based on (a)
forecasts of river flows to
exceed flood stage or overtop
levees or banks, (b) water
flowing through a levee
carrying sediment, or (c) the
determination by a
geotechnical engineer or flood-
fight specialist that there is
a need for immediate levee of
flood control structure repair
or stabilization to prevent
failure. The department shall
notify the Chairperson of the
Joint Legislative Budget
Committee of the flood
emergency criteria developed
by the department and provide
a copy of the final Water
Resources Engineering
Memorandum to the chairperson
of the joint committee 30 days
prior to adoption.
0.7. The Department of Water
Resources may access funds
from this item only for a
period of seven days of each
event following the
identification of a flood
emergency event.
2. If additional funds are needed
beyond the amount appropriated
in this item, the Department
of Finance is authorized to
transfer funds from Item 9840-
001-0001 to this item,
pursuant to Provision 5 of
Item 9840-001-0001.
3. The Department of Water
Resources may transfer funds
from this item back to the
original source, either Item
3860-001-0001 or Item 9840-001-
0001, if the department has
determined that the funds are
not ultimately needed for
emergency response activities.
3860-101-0744--For local assistance,
Department of Water Resources, payable
from the 1986 Water Conservation and
Water Quality Bond Fund................... 1,600,000
3860-101-0790--For local assistance,
Department of Water Resources, payable
from the 1988 Water Conservation Fund..... 8,974,000
3860-101-6010--For local assistance,
Department of Water Resources, payable from
the Yuba Feather Flood Protection Subaccount.. 1,307,000
Schedule:
(1) 30-Public Safety and
Prevention of Damage........ 1,307,000
3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account....... 966,000
3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002... 5,000,000
Provisions:
1. The amount appropriated in this
item shall be available for
encumbrance or expenditure until
June 30, 2013.
3860-101-6051--For local assistance,
Department of Water Resources, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006....... 2,106,000
3860-101-6052--For local assistance,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006.............. 115,500,000
3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 49,426,000
Schedule:
(1) 30.95.115.206-
American River
Flood Control
Project: Common
Elements............ 9,657,000
(2) 30.95.130-West
Sacramento Project.. 2,942,000
(3) 30.95.135-West
Sacramento Project
(GRR)............... 1,995,000
(4) 30.95.155-Mid-
Valley Levee
Reconstruction
Project............. 3,950,000
(5) 30.95.250-Yuba
River--
Preconstruction
Engineering &
Design Work......... 728,000
(6) 30.95.251-
Marysville Ring
Levee
Reconstruction
Project............. 2,032,000
(7) 30.95.260-South
Sacramento County
Streams............. 5,380,000
(8) 30.95.302-Sutter
Basin Feasibility
Study............... 1,280,000
(9) 30.95.305.207-Rock
Creek/Keefer
Slough: Feasibility
Study............... 290,000
(10) 30.95.311-Folsom
Dam Modifications
Project............. 39,063,000
(11) 30.95.314-Frazier
Creek/Strathmore
Creek: Feasibility
Study............... 290,000
(12) 30.95.315-White
River/Deer Creek:
Feasibility Study... 302,000
(13) 30.95.316-Merced
County Streams
Project Bear Creek
Unit................ 676,000
(14) 30.95.320-Lower San
Joaquin River
Regional Project.... 2,280,000
(15) Reimbursements--
Mid-Valley Levee
Reconstruction
Project............. -1,095,000
(16) Reimbursements--
Sutter County
Feasibility Study... -500,000
(17) Reimbursements--
Yuba River Basin
Project............. -145,000
(18) Reimbursements--
Folsom Dam
Modifications
Project............. -11,655,000
(19) Reimbursements--
South Sacramento
County Streams...... -1,614,000
(20) Reimbursements--
American River
Flood Control
Project: Common
Elements............ -2,835,000
(21) Reimbursements--
Merced County
Streams Project
Bear Creek Unit..... -250,000
(22) Reimbursements--
West Sacramento
Project............. -700,000
(23) Reimbursements--
Marysville Ring
Levee
Reconstruction
Project............. -575,000
(24) Reimbursements--
Frazier
Creek/Strathmore
Creek............... -65,000
(25) Reimbursements--
White River/Deer
Creek............... -65,000
(26) Reimbursements--
Lower San Joaquin
River Regional
Project............. -1,000,000
(27) Reimbursements--
West Sacramento
Project (GRR)....... -875,000
(28) Reimbursements--
Rock Creek/Keefer
Slough.............. -65,000
Provisions:
1. The funds appropriated in this
item may be expended for
relocations and acquisition of
land, easements, and rights-of-
way, including, but not limited
to, borrow pits, spoil areas,
and easements for levees,
clearing, flood control works,
and flowage, and for appraisals,
surveys, and engineering studies
necessary for the completion or
operation of the projects in the
Sacramento and San Joaquin
watersheds as authorized by
Section 8617.1 and Chapters 1
(commencing with Section 12570),
2 (commencing with Section
12639), 3 (commencing with
Section 12800), 3.5 (commencing
with Section 12840), and 4
(commencing with Section 12850)
of Part 6 of Division 6 of the
Water Code. Notwithstanding
paragraph (1) of subdivision (a)
of Section 12582.7 and Section
12585.5 of the Water Code, prior
to state and federal
authorization of the project and
appropriation of federal
construction funds by Congress
and subsequent to submittal of a
report to the Legislature
pursuant to Section 12582.7 of
the Water Code, the amounts
appropriated in this item may be
expended for state costs
associated with preconstruction
design and engineering work
conducted by the federal
government and others.
2. The amounts appropriated in this
item are also for advances to
the federal government or
payments to the federal
government or others for
incidental construction or
reconstruction items that are an
obligation of the state in
connection with the completion
or operation of the projects and
for materials and necessary
construction, reconstruction,
relocation, or alterations to
highways, railroads, bridges,
power lines, communication
lines, pipelines, irrigation
works, and other structures
and facilities and for
appraisals, surveys, and
engineering studies incidental
thereto.
3. The funds appropriated in this
item include funding for
preliminary plans, working
drawings, construction
supervision, contract
administration, and other work
activities to be performed by
Department of Water Resources
personnel in completion of the
projects.
4. The funds appropriated in this
item may be used to implement
the above projects by arranging
to perform work which is a
federal responsibility prior to
the availability of federal
appropriations with the
intention that the costs will be
reimbursed or eligible for
credit by the federal
government as provided in Public
Law 99-662, Section 104,
November 17, 1986, or Public Law
90-488, Section 215, August 13,
1968.
5. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Director of
Finance, between projects
specified in this item and other
Department of Water Resources
major capital outlay projects
with an active appropriation.
The Director of Finance shall
notify, in writing, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the chairperson of the
joint committee, or his or her
designee, may determine, prior
to any transfer.
6. Payments from a local sponsor to
pay for obligations that are
federal obligations may be
received by the Department of
Water Resources and advanced to
the federal government with the
intent that the costs shall be
reimbursed or eligible for
credit.
3860-302-6052--For capital outlay,
Department of Water Resources, payable from
the Disaster Preparedness and Flood
Prevention Bond Fund of 2006................. 49,150,000
Schedule:
(1) 30.95.340-Systemwide
Levee Evaluations and
Repairs............... 38,000,000
(2) 30.95.021-Feather
River Early
Implementation
Project............... 11,150,000
Provisions:
1. Funds appropriated in this item
shall be expended for the
evaluation, repair,
rehabilitation, reconstruction, or
replacement of flood protection
facilities to their original
design performance consistent
with subdivision (a) of Section
5096.821 of the Public Resources
Code, for study and evaluation of
facilities to provide enhanced
levels of flood protection
consistent with subdivision (b) of
Section 5096.821 of the Public
Resources Code, or for the
protection, creation, and
enhancement of flood protection
corridors and bypasses consistent
with Section 5096.825 of the
Public Resources Code.
2. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government or payments to
the federal government or
others for incidental
construction or
reconstruction items that
are an obligation of
the state in connection
with the completion or
operation of the projects
and for materials.
(b) Flood protection-related
obligations of the state
associated with necessary
construction,
reconstruction,
relocation, or alterations
to highways, railroads,
bridges, power lines,
communication lines,
pipelines, irrigation
works, and other
structures and facilities,
and for appraisals,
surveys, and engineering
studies incidental thereto.
(c) Flood protection-related
planning studies, surveys,
preliminary plans,
drawings, acquisitions,
relocations, rights-of-
way, construction,
construction
supervision, contract
administration, and other
work activities to be
performed by Department of
Water Resources personnel
for completion of the
projects.
3. Funds appropriated in this item
may be used to implement the
projects identified in this item
without arrangements with the
federal government after making
all feasible efforts to obtain
funding from the federal
government in advance or by
arranging to perform work which is
a federal responsibility prior to
the availability of federal
appropriations with the intention
that the costs will be reimbursed
or eligible for credit by the
federal government as provided in
Public Law 99-662, Section 104,
November 17, 1986, or Public Law
90-488, Section 215, August 13,
1968.
4. Notwithstanding Section 26.00,
funds may be transferred, with the
approval of the Department of
Finance, among projects specified
in this item and other Department
of Water Resources flood
protection-related major capital
outlay projects with an active
appropriation. The Director of
Finance shall notify, in writing,
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser time
as the chairperson of the joint
committee, or his or her designee,
may determine, prior to any
transfer.
5. Payments from a local sponsor may
be received by the Department of
Water Resources and may be
advanced to the federal government.
3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy..................... 798,000
Schedule:
(1) 10-Sacramento-San Joaquin
Delta Conservancy........... 1,298,000
(2) Reimbursements.............. -500,000
3885-001-0001--For support of the Delta
Stewardship Council, payable from the General
Fund.......................................... 5,714,000
Schedule:
(1) 10-Delta Stewardship
Council............... 22,128,000
(2) Reimbursements........ -12,796,000
(3) Amount payable from
the California
Environmental License
Plate Fund (Item 3885-
001-0140)............. -699,000
(4) Amount payable from
the Federal Trust
Fund (Item 3885-001-
0890)................. -2,919,000
3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund...................................... 699,000
3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................ 2,919,000
CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY
3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 107,180,000
Schedule:
(1) 15-Mobile Source..... 359,510,000
(2) 25-Stationary Source. 57,081,000
(3) 30.01-Program
Direction and
Support.............. 16,693,000
(4) 30.02-Distributed
Program Direction
and Support.......... -16,693,000
(5) Reimbursements....... -5,733,000
(6) Amount payable from
the Air Pollution
Control Fund (Item
3900-001-0115)....... -170,207,000
(7) Amount payable from
the Vehicle
Inspection and
Repair Fund (Item
3900-001-0421)....... -14,999,000
(8) Amount payable from
the Air Toxics
Inventory and
Assessment Account
(Item 3900-001-0434). -981,000
(9) Amount payable from
the Federal Trust
Fund (Item 3900-001-
0890)................ -16,050,000
(10) Amount payable from
the Non-Toxic Dry
Cleaning Incentive
Trust Fund (Item
3900-001-3070)....... -660,000
(11) Amount payable from
the Air Quality
Improvement Fund
(Item 3900-001-3119). -44,319,000
(12) Amount payable from
the California Ports
Infrastructure,
Security, and Air
Quality Improvement
Account, Highway
Safety, Traffic
Reduction, Air
Quality, and Port
Security Fund of
2006 (Item 3900-001-
6054)................ -56,462,000
3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund.............................. 170,207,000
3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................ 14,999,000
3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account.......... 981,000
3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund...................................... 16,050,000
3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Non-Toxic Dry
Cleaning Incentive Trust Fund............. 660,000
3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund.......................... 44,319,000
3900-001-6054--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the California
Ports Infrastructure, Security, and Air
Quality Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 56,462,000
Provisions:
1. Notwithstanding Section
16304.1 of the Government
Code, the funds
appropriated in this item
shall be available for
encumbrance until June 30,
2013, and be available for
disbursements in liquidation
of encumbrances until June 30,
2019. This provision conforms
the appropriation to Section
39626.5 of the Health and
Safety Code, added by Chapter
181 of the Statutes of 2007.
3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
Schedule:
(1) 35-Subvention.......... 10,111,000
Provisions:
1. It is the intent of the Legislature
that funds appropriated in this
item shall not be used to reduce
the fees paid by permittees to the
local air quality management and
air pollution control districts.
3900-490--Reappropriation, State Air Resources
Board. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance until June 30, 2013.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2019. This item
conforms the appropriation to Section 39626.5
of the Health and Safety Code, added by
Chapter 181 of the Statutes of 2007.
6054-- California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2010
(Ch. 712, Stats. of 2010)
3900-495--Reversion, Air Resources Board. As
of June 30, 2011, the unencumbered balances of
the appropriations provided in the following
citations shall revert to the balance of the
fund from which the appropriations were made:
6054-- California Ports Infrastructure,
Security, and Air Quality Improvement
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 3900-001-6054, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007), as
reappropriated by Item 3900-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008)
(2) Item 3900-001-6054, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
reappropriated by Item 3900-490 Budget
Act of 2009 (Ch. 1, 2009-10 3rd Ex.
Sess., as revised by Ch. 1 2009-10 4th
Ex. Sess.)
(3) Item 3900-001-6054, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1 2009-10 4th Ex.
Sess.) as reappropriated by Item 3900-
490, Budget Act of 2010 (Ch. 712,
Stats. 2010)
3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 53,036,000
Schedule:
(1) 10-Pesticide Programs. 60,688,000
(2) 20.01-Administration.. 10,366,000
(3) 20.02-Distributed
Administration........ -10,366,000
(4) Reimbursements........ -316,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3930-
001-0140)............. -469,000
(6) Amount payable from
the Structural Pest
Control Education and
Enforcement Fund
(Item 3930-001-0399).. -390,000
(7) Amount payable from
the Structural Pest
Control Fund (Item
3930-001-0775)........ -4,195,000
(8) Amount payable from
the Federal Trust
Fund (Item 3930-001-
0890)................. -2,282,000
Provisions:
1. The amount appropriated in this
item includes revenues derived
from the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund...................................... 469,000
3930-001-0399--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Education and Enforcement Fund. 390,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
3930-001-0775--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Fund........................... 4,195,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................ 2,282,000
3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund.............................. 29,276,000
3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account................... 607,000
3940-001-0115--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Air
Pollution Control Fund.................... 535,000
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Waste Discharge Permit Fund............... 89,161,000
3940-001-0212--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Marine Invasive Species Control Fund...... 100,000
3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund.............. 1,998,000
3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund.......... 4,644,000
3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................ 1,150,000
3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount............ 515,000
3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount..... 222,000
3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account... 62,000
3940-001-0439--For support of State Water
Resources Control Board................... 356,759,000
Schedule:
(1) 10-Water Quality.... 558,133,000
(2) 20-Water Rights..... 14,019,000
(3) 30.01-
Administration...... 17,726,000
(4) 30.02-Distributed
Administration...... -17,726,000
(5) Reimbursements...... -9,204,000
(6) Amount payable from
the General Fund
(Item 3940-001-
0001)............... -29,276,000
(7) Amount payable from
the Unified Program
Account (Item 3940-
001-0028)........... -607,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
3940-001-0115)...... -535,000
(9) Amount payable from
the Waste Discharge
Permit Fund
(Item 3940-001-
0193)............... -89,161,000
(10) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3940-001-
0212)............... -100,000
(11) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3940-001-0235)...... -1,998,000
(12) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3940-001-
0387)............... -4,644,000
(13) Amount payable from
the Water Recycling
Subaccount (Item
3940-001-0419)...... -1,150,000
(14) Amount payable from
the Drainage
Management
Subaccount (Item
3940-001-0422)...... -515,000
(15) Amount payable from
the Seawater
Intrusion Control
Subaccount (Item
3940-001-0424)...... -222,000
(16) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-
001-0436)........... -62,000
(17) Amount payable from
the 1984 State
Clean Water Bond
Fund (Item 3940-001-
0740)............... -314,000
(18) Amount payable from
the Federal Trust
Fund (Item 3940-001-
0890)............... -52,030,000
(19) Amount payable from
the Water Rights
Fund (Item 3940-001-
3058)............... -12,591,000
(20) Amount payable from
the Wastewater
Operator
Certification Fund
(Item 3940-001-
3160)............... -651,000
(21) Amount payable from
the Watershed
Protection
Subaccount (Item
3940-001-6013)...... -196,000
(22) Amount payable from
the Santa Ana River
Watershed
Subaccount (Item
3940-001-6016)...... -250,000
(23) Amount payable from
the Lake
Elsinore and San
Jacinto Watershed
Subaccount (Item
3940-001-6017)...... -130,000
(24) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item
3940-001-6019)...... -200,000
(25) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-6020)...... -821,000
(26) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item
3940-001-6021)...... -910,000
(27) Amount payable from
the Coastal
Nonpoint Source
Control Subaccount
(Item 3940-001-
6022)............... -133,000
(28) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3940-001-6031)...... -1,473,000
(29) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3940-001-
6051)............... -1,897,000
(30) Amount payable from
the Petroleum
Underground Storage
Tank Financing
Account (Item 3940-
001-8026)........... -609,000
(31) Amount payable from
the State Water
Pollution Control
Revolving Fund
Administration Fund
(Item 3940-001-
9739)............... -5,714,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the State Water
Resources Control Board may
borrow sufficient funds for
cash purposes from special
funds that otherwise provide
support for the board. Any such
loans are to be repaid with
interest at the rate earned in
the Pooled Money Investment
Account.
3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund............... 314,000
3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................ 52,030,000
3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Rights Fund......................... 12,591,000
3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund.... 651,000
3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount........... 196,000
3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount...... 250,000
3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................ 130,000
3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................ 200,000
3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount...... 821,000
3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount.. 910,000
3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................ 133,000
3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002. 1,473,000
3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 1,897,000
3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account......................... 609,000
3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Control Pollution Revolving
Fund Administration Fund.................. 5,714,000
3940-005-0001--For support of State Water
Resources Control Board...................... 324,000
Schedule:
(1) 10-Water Quality........... 324,000
Provisions:
1. The amount appropriated in this item
shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act item
for support of the State Water
Resources Control Board may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
3940-011-0439--For transfer by the
Controller from the Underground Storage
Tank Cleanup Fund to the Underground
Storage Tank Cleanup Fund, School
District Account.......................... (10,000,000)
3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
Schedule:
(1) 10-Water Quality......... 100,891,000
(2) Amount payable from the
Water Recycling
Subaccount (Item 3940-
101-0419)................ -2,071,000
(3) Amount payable from the
School District Account,
Underground Storage Tank
Cleanup Fund (Item 3940-
101-3134)................ -10,000,000
(4) Amount payable from the
State Water Pollution
Control Revolving Fund
Small Community Grant
Fund (Item 3940-101-
3147).................... -1,000,000
(5) Amount payable from the
Water Security, Clean
Drinking Water, Coastal
and Beach Protection
Fund of 2002 (Item 3940-
101-6031)................ -1,794,000
(6) Amount payable from the
Safe Drinking Water,
Water Quality and
Supply, Flood Control,
River and Coastal
Protection Fund of 2006
(Item 3940-101-6051)..... -74,526,000
(7) Amount payable from the
Petroleum Underground
Storage Tank Financing
Account (Item 3940-101-
8026).................... -11,500,000
3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2014.................................. 2,071,000
3940-101-3134--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the School District Account in the
Underground Storage Tank Cleanup Fund..... 10,000,000
3940-101-3147--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the State Water Pollution Control
Revolving Fund Small Community Grant Fund. 1,000,000
3940-101-6031--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002, to be available for expenditure
until June 30, 2014....................... 1,794,000
3940-101-6051--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006, to
be available for expenditure until June
30, 2014.................................. 74,526,000
3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account.................... 11,500,000
3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2011, the
balances specified below of the appropriations
provided in the following citations shall
revert to the balances of the funds from which
the appropriations were made:
6051-- Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Fund of 2006
(1) $21,753,477 of funds from Item 3940-
101-6051, Budget Act of 2007 (Chs. 171
and 172, Stats. 2007)
(2) $53,526,750 of funds from Item 3940-
101-6051, Budget Act of 2008 (Chs. 268
and 269, Stats. 2008)
3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,858,000
Provisions:
1. The Director of Toxic
Substances Control may expend
from this item: (a)
$12,052,000 for the following
activities at the federal
Stringfellow Superfund site:
(1) operation and maintenance
of pretreatment plants to
treat contaminated
groundwater extracted from the
site, (2) site maintenance and
groundwater monitoring, and
(3) implementation of work to
stabilize the site, and (b)
$802,000 for the operation of
the Illegal Drug Laboratory
Removal Program.
2. Notwithstanding any other
provision of law, the funds
appropriated for removal and
remedial action at the federal
Stringfellow Superfund site
shall be available for
encumbrance for three fiscal
years subsequent to the fiscal
year in which the funds are
appropriated, and
disbursements in liquidation
of encumbrances shall be
pursuant to Section 16304.1 of
the Government Code.
3. Of the amount appropriated in
this item, $2,636,000
shall be used for the purposes
of emergency response activity
pursuant to Section 25354 of
the Health and Safety Code, in
lieu of the appropriation made
pursuant to that section.
4. The amount appropriated in
this item includes $6,368,000
for emergency response
activities at the BKK
Landfill. This appropriation
is subject to the condition
that, to the extent that funds
are expended for purposes for
which any private or public
entity is or may be held
financially liable, the
Department of Toxic Substances
Control shall take all
reasonable actions to recover
the amount of that expenditure
from one or more of those
entities, and that the amounts
so recovered be paid to the
General Fund in reimbursement
of the amount of that
expenditure. Additionally,
those recovered funds shall be
spent before funds from the
General Fund, consistent
with the language in any
settlement agreements between
the department and the
potentially responsible
parties.
5. As of June 30, 2011, or
earlier, any unexpended funds
in Provision 4 shall revert to
the General Fund if the
Director of Toxic Substances
Control and the Director of
Finance agree that sufficient
funds have been provided by
the other potentially
responsible parties.
6. The Director of Toxic
Substances Control shall send
a letter notifying the
chairpersons of the fiscal
committees of each house of
the Legislature that act on
the department's budget and
the Legislative Analyst's
Office within 30 days of
receiving any moneys from
potentially responsible
parties for the BKK Landfill.
3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 49,903,000
Schedule:
(1) 12-Site Mitigation
and Brownfields
Reuse............... 92,790,000
(2) 13-Hazardous Waste
Management.......... 62,822,000
(3) 19.01-
Administration...... 33,201,000
(4) 19.02-Distributed
Administration...... -33,201,000
(5) 20-Science,
Pollution
Prevention and
Technology.......... 19,327,000
(6) 21-State Certified
Unified Program..... 2,396,000
(7) Reimbursements...... -10,752,000
(8) Amount payable from
General Fund (Item
3960-001-0001)...... -21,858,000
(9) Amount payable from
Unified Program
Account (Item 3960-
001-0028)........... -1,027,000
(10) Amount payable from
Illegal Drug Lab
Cleanup Account
(Item 3960-001-
0065)............... -2,051,000
(11) Amount payable from
California Used Oil
Recycling Fund
(Item 3960-001-
0100)............... -422,000
(12) Amount payable from
Toxic Substances
Control Account
(Item 3960-001-
0557)............... -58,258,000
(13) Amount payable from
Federal Trust Fund
(Item 3960-001-
0890)............... -27,844,000
(14) Amount payable from
Environmental
Quality Assessment
Fund (Item 3960-001-
3035)............... -298,000
(15) Amount payable from
Electronic Waste
Recovery and
Recycling Account
(Item 3960-001-
3065)............... -2,676,000
(16) Amount payable from
State Certified
Unified Program
Agency Account
(Item 3960-001-
3084)............... -2,246,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the Department of Toxic
Substances Control may borrow
sufficient funds from special
funds that otherwise provide
support for the department for
cashflow purposes. Any such
loans are to be repaid with
interest at the rate earned by
the Pooled Money Investment
Account.
2. Notwithstanding any other
provision of law, upon request
of the Director of Toxic
Substances Control, and approval
of the Department of Finance,
the Controller shall increase
the appropriation in this item
in an amount necessary to pay
the State Board of Equalization
any additional costs the board
may incur to make refunds
required by Chapter 737 of the
Statutes of 1998, provided that
sufficient funds are available
for such purposes and the board
provides workload information
that justifies the increase.
3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 9,531,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 9,531,000
Provisions:
1. The amount appropriated in this item
includes revenues derived from the
assessment of fines and penalties
imposed as specified in Section
13332.18 of the Government Code.
2. The Director of Toxic Substances
Control shall report, in writing,
not later than 180 days after the
end of the fiscal year to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons
of the legislative fiscal committees
that act on the department's
budget, the Chairperson of the
Assembly Committee on Environmental
Safety and Toxic Materials, and the
Chairperson of the Senate Committee
on Environmental Quality, actions
taken under this provision.
3. Notwithstanding Section 1.80, this
appropriation shall be available in
accordance with the provisions of
Section 25330.2 of the Health and
Safety Code.
3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account................... 1,027,000
3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account.......... 2,051,000
3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........ 422,000
3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 58,258,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
2. The amount appropriated in
this item includes state
oversight costs at military
installations. The expenditure
of these funds shall not
relieve the federal government
of the responsibility to pay
for all state oversight costs.
The Department of Toxic
Substances Control shall take
all steps necessary to recover
these costs from the federal
government, including, but not
limited to, filing civil
actions authorized by state
and federal law.
3960-001-0890--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Federal Trust Fund......................... 27,844,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the
Department of Toxic Substances
Control is authorized to make
loans and grants as authorized
under the federal regulations
and in accordance with all
applicable federal laws and
guidelines.
3960-001-3035--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Environmental Quality Assessment Fund....... 298,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste Recovery and Recycling
Account..................................... 2,676,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Director of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support for the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account.... 2,246,000
Provisions:
1. Notwithstanding any other provision
of law, upon approval and order of
the Department of Finance, the
Department of Toxic Substances
Control may borrow for cashflow
purposes sufficient funds from
special funds that otherwise
provide support to the department.
Any such loans are to be repaid
with interest at the rate earned by
the Pooled Money Investment Account.
2. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account............................. (250,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer those funds deposited in
the subaccount for removal and
remedial action in the Hazardous
Substance Account to the Toxic
Substances Control Account in an
amount sufficient to fund the
department's costs of providing
oversight to sites with deposits in
the subaccount for removal and
remedial action. The amount of
funds transferred for the oversight
of a given site shall not exceed
the amount deposited in the
subaccount for removal and remedial
action pursuant to the settlement
for that specific site.
3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance
Account to the Toxic Substances
Control Account in an amount
sufficient to fund the department's
costs of providing oversight for
sites requiring long-term operation
and maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account..................................... (424,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer up to $424,000 to the
Toxic Substances Control
Account based on actual costs
incurred by the department for its
oversight of Cleanup Loans and
Environmental Assistance to
Neighborhoods loan projects,
provided that sufficient funds are
available for those purposes.
3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account..................................... (10,000)
Provisions:
1. Notwithstanding any other provision
of law, upon request of the
Department of Toxic Substances
Control, the Controller shall
transfer funds from the Site
Operation and Maintenance
Account to the Hazardous Waste
Control Account in an amount
sufficient to fund the department's
costs of providing oversight for
sites requiring long-term operation
and maintenance. The amount of this
transfer can be increased or
decreased based on the department's
actual costs. The amount of funds
transferred for the oversight shall
not exceed the amount deposited in
the Site Operation and Maintenance
Account.
3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (9,123,000)
3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
Schedule:
(1) 12-Site Mitigation and
Brownfields Reuse.......... 2,000,000
Provisions:
1. Upon receipt of the federal
Revolving Fund Grant, the Department
of Toxic Substances Control is
authorized to make loans and grants
as authorized under the federal
regulations in accordance with all
applicable federal laws and
guidelines.
3960-301-0001--For capital outlay, Department
of Toxic Substances Control, payable from the
General Fund.................................. 1,635,000
Schedule:
(1) 12.18.STF-Stringfellow
Pretreatment Plant Site--
Working drawings............ 1,635,000
3980-001-0001--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056......... 3,417,000
3980-001-0028--For support of Office of
Environmental Health Hazard Assessment, for
payment to Item 3980-001-3056, payable from
the Unified Program Account................. 141,000
Provisions:
1. The Office of Environmental Health
Hazard Assessment may assist the
Office of Emergency Services by
establishing or revising
toxicological and health-based
parameters for the California
Accidental Release Prevention
Program. The Office of
Environmental Health Hazard
Assessment shall not establish
policies and procedures for the
California Accidental Release
Prevention Program.
3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Motor Vehicle Account,
State Transportation Fund................. 3,988,000
3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the California Used Oil
Recycling Fund............................ 601,000
3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Department of Pesticide
Regulation Fund........................... 1,743,000
3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Air Pollution Control
Fund...................................... 652,000
3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the California Environmental
License Plate Fund........................ 922,000
3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Oil Spill Prevention and
Administration Fund....................... 140,000
3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund........................... 268,000
3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Toxic Substances Control
Account................................... 768,000
3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-3056,
payable from the Federal Trust Fund....... 414,000
3980-001-3056--For support of Office of
Environmental Health Hazard Assessment........ 3,358,000
Schedule:
(1) 10-Health Risk
Assessment............ 19,868,000
(2) Reimbursements........ -3,456,000
(3) Amount payable from
the General Fund
(Item 3980-001-0001).. -3,417,000
(4) Amount payable from
the Unified Program
Account (Item 3980-
001-0028)............. -141,000
(5) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 3980-001-0044).. -3,988,000
(6) Amount payable from
the California Used
Oil Recycling Fund
(Item 3980-001-0100).. -601,000
(7) Amount payable from
the Department of
Pesticide Regulation
Fund (Item 3980-001-
0106)................. -1,743,000
(8) Amount payable from
the Air Pollution
Control Fund (Item
3980-001-0115)........ -652,000
(9) Amount payable from
the California
Environmental License
Plate Fund (Item 3980-
001-0140)............. -922,000
(10) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3980-001-0320).. -140,000
(11) Amount payable
from the Integrated
Waste Management
Account (Item 3980-
001-0387)............. -268,000
(12) Amount payable from
the Toxic Substances
Control Account (Item
3980-001-0557)........ -768,000
(13) Amount payable from
the Federal Trust
Fund (Item 3980-001-
0890)................. -414,000
HEALTH AND HUMAN SERVICES
4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,317,000
Schedule:
(1) 10-State Council
Planning and
Administration......... 1,735,000
(2) 20-Community Program
Development............ 1,000,000
(3) 40-Regional Offices
and Local Area Boards.. 8,628,000
(4) Reimbursements......... -4,046,000
4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2012:
0890-- Federal Trust Fund
(1) Item 4100-001-0890, Budget Act of
2010 (Ch. 712, Stats. 2010)
Provisions:
1. The funds reappropriated in this item
shall be available for transfer to
and in augmentation of Item 4100-001-
0890 for the following purposes:
(a) To augment the allocation to the
Developmental Disabilities
Program Development Fund.
(b) To fund the cost of salary and
benefit increases approved by
the Legislature that exceed the
Budget Act appropriation.
(c) To fund implementation of any
portion of the state plan as
approved by the State Council on
Developmental Disabilities.
4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,202,000
Schedule:
(1) 10-Emergency Medical
Services Authority..... 12,187,000
(2) Reimbursements......... -6,045,000
(3) Amount payable from
the Emergency Medical
Services Training
Program Approval Fund
(Item 4120-001-0194)... -380,000
(4) Amount payable from
the Emergency Medical
Services Personnel
Fund (Item 4120-001-
0312).................. -1,598,000
(5) Amount payable from
the Federal Trust Fund
(Item 4120-001-0890)... -1,814,000
(6) Amount payable from
the Emergency Medical
Technician
Certification Fund
(Item 4120-001-3137)... -1,148,000
4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund..................... 380,000
4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund. 1,598,000
4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................ 1,814,000
4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................ 1,148,000
4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
Schedule:
(1) 10-Emergency Medical
Services Authority...... 15,242,000
(2) Reimbursements.......... -8,680,000
(3) Amount payable from the
Federal Trust Fund
(Item 4120-101-0890).... -704,000
(4) Amount payable from the
Emergency Medical
Technician
Certification Fund
(Item 4120-101-3137).... -300,000
Provisions:
1. The General Fund support for poison
control centers shall augment, but
not replace, local expenditures for
existing poison control center
services. These funds shall be used
primarily to increase services to
underserved counties and populations
and for poison prevention and
information services. The Director
of the Emergency Medical Services
Authority may contract with eligible
poison control centers for the
distribution of these funds.
2. The Emergency Medical Services
Authority shall use the following
guidelines in administering state-
funded grants to local agencies: (a)
funding eligibility shall be limited
to rural multicounty regions that
demonstrate a heavy use of the
emergency medical services system by
nonresidents, (b) local agencies
shall provide matching funds of at
least $1 for each dollar of state
funds received, (c) state funding
shall be used to provide only
essential minimum services necessary
to operate the system, as defined by
the authority, (d) no region shall
receive both federal and state funds
in the same fiscal year for the same
purpose, and (e) the authority shall
monitor the use of the funds by
recipients to ensure that these
funds are used in an appropriate
manner.
3. Each region shall be eligible to
receive up to one-half of the total
cost of a minimal system for that
region, as defined by the Emergency
Medical Services Authority. However,
the authority may reallocate
unclaimed funds among regions.
4. Notwithstanding Provision 2(b), each
region with a population of 300,000
or less as of June 30, 2011, shall
receive the full amount for which it
is eligible if it provides a cash
match of $0.41 per capita or more.
Failure to provide local cash
contributions at the specified level
shall result in a proportional
reduction in state funding.
5. It is the intent of the Legislature
that the Director of the Emergency
Medical Services Authority provide
assistance, when feasible, to poison
control centers in seeking sources
of funding other than General Fund
support, including grants from
health-related foundations, federal
grants, and assistance from the
California Children and Families
Commission, or other relevant
entities. It is also the intent of
the Legislature that poison control
centers assertively seek and obtain
funding from foundations, private
sector entities, the federal
government, and sources other than
the General Fund.
4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund............... 704,000
4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................ 300,000
4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund....... 406,000
4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,264,000
Schedule:
(1) 10-Health Care
Quality and
Analysis............ 6,338,000
(2) 30-Health Care
Workforce........... 19,420,000
(3) 42-Facilities
Development......... 55,355,000
(4) 45-Cal-Mortgage
Loan Insurance.. 4,761,000
(5) 60-Health Care
Information......... 9,422,000
(6) 80.01-
Administration...... 16,134,000
(7) 80.02-Distributed
Administration...... -15,743,000
(8) Reimbursements...... -714,000
(9) Amount payable from
the General Fund
(Item 4140-001-
0001)............... -406,000
(10) Amount payable from
the California
Health Data and
Planning Fund (Item
4140-001-0143)...... -21,866,000
(11) Amount payable from
the Registered
Nurse Education
Fund (Item 4140-001-
0181)............... -2,220,000
(12) Amount payable from
the Federal Trust
Fund (Item 4140-001-
0890)............... -418,000
(13) Amount payable from
the Mental Health
Practitioner
Education Fund
(Item 4140-001-
3064)............... -551,000
(14) Amount payable from
the Vocational
Nurse Education
Fund (Item 4140-
001-3068)........... -232,000
(15) Amount payable from
the Mental Health
Services Fund (Item
4140-001-3085)...... -5,895,000
(16) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Item 4140-001-
8034)............... -900,000
(17) Amount payable from
the Medically
Underserved Account
for Physicians,
Health Professions
Education Fund
(Section 128555 of
the Health and
Safety Code)........ -1,400,000
(18) Amount payable from
the Health
Facilities
Construction Loan
Insurance Fund
(Section 129200 of
the Health and
Safety Code)........ -4,761,000
(19) Amount payable from
the Health
Professions
Education Fund
(Section 128355 of
the Health and
Safety Code)........ -1,060,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Office of Statewide
Health Planning and Development,
the Department of Finance may
augment the amount available for
expenditure in this item to pay
costs associated with the
review of hospital building
plans. The augmentation may be
effected not sooner than 30 days
after notification in writing of
the necessity therefor to the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the
joint committee, or his or her
designee, may determine.
4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund.................... 21,866,000
4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................ 2,220,000
4140-001-0890--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable
from the Federal Trust Fund................. 418,000
Provisions:
1. Unspent federal stimulus funds
authorized in the American Recovery
and Reinvestment Act of 2009 for
the State Primary Care Offices and
Student/Resident Experiences and
Rotations in Community Health
programs, budgeted in the 2011-12
fiscal year, are available for
encumbrance or expenditure through
June 30, 2013.
4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund............... 551,000
4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................ 232,000
4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Services Fund............................. 5,895,000
4140-001-8034- -For support
of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund......... 900,000
4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................ 108,000
Schedule:
(1) 60-Health Care Information. 108,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development...... 4,690,000
Schedule:
(1) 30-Health Care
Workforce............... 8,556,000
(2) Reimbursements.......... -400,000
(3) Amount payable from
California Health Data
and Planning Fund (Item
4140-101-0143).......... -1,966,000
(4) Amount payable from the
Federal Trust Fund
(Item 4140-101-0890).... -1,000,000
(5) Amount payable from the
Mental Health Services
Fund (Item 4140-101-
3085)................... -500,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $2,725,000 is
appropriated for nursing education
pursuant to subdivision (c) of
Section 128235 of the Health and
Safety Code.
2. Notwithstanding any other provision
of law, the funds appropriated in
this item for contracts with
accredited medical schools, or
programs that train primary care
physicians' assistants, registered
nurses, or primary care nurse
practitioners, as well as contracts
with hospitals or other health care
delivery systems located in
California, that meet the standards
of the California Healthcare
Workforce Policy Commission
established pursuant to Article 1
(commencing with Section 128200) of
Chapter 4 of Part 3 of Division 107
of the Health and Safety Code, shall
continue to be available for the
2012-13, 2013-14, and 2014-15 fiscal
years.
4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund...................... 1,966,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other provision
of law, the funds appropriated in
this item for contracts with
accredited medical schools, or
programs that train primary care
physicians' assistants or primary
care nurse practitioners, as well
as contracts with hospitals or
other health care delivery systems
located in California, that meet
the standards of the California
Healthcare Workforce Policy
Commission established pursuant to
Article 1 (commencing with Section
128200) of Chapter 4 of Part 3 of
Division 107 of the Health and
Safety Code, shall continue to be
available for the 2012-13, 2013-14,
and 2014-15 fiscal years.
4140-101-0890--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund... 1,000,000
Provisions:
1. Unspent federal stimulus funds
authorized in the American Recovery
and Reinvestment Act of 2009 (P.L.
111-5) for the State Loan Repayment
Program, budgeted in the 2011-12
fiscal year, are available for
encumbrance or expenditure through
June 30, 2013.
4140-101-3085--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund............................... 500,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80 or any other provision
of law, the funds appropriated in
this item for contracts with
accredited physician assistant
programs, as well as contracts with
hospitals or other health care
delivery systems located in
California, in support of the
Mental Health Services Act that
meet the standards of the
California Healthcare Workforce
Policy Commission established
pursuant to Article 1 (commencing
with Section 128200) of Chapter 4
of Part 3 of Division 107 of the
Health and Safety Code, shall
continue to be available for the
2012-13, 2013-14, and 2014-15
fiscal years.
4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 2 of Chapter 2 of the
2009-10 Third Extraordinary Session, the
$20,000,000 loan authorized therein shall
be fully repaid to the Hospital Building
Fund no later than July 1, 2012.
4140-490--Reappropriation, Office of Statewide
Health Planning and Development. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2012:
3085-- Mental Health Services Fund
(1) Item 4140-001-3085, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890-- Federal Fund
(1) Item 4140-001-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) Item 4140-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
4170-001-0001--For support of Department of
Aging........................................ 3,995,000
Schedule:
(1) 10-Nutrition.......... 2,880,000
(2) 20-Senior Community
Employment Service.... 694,000
(3) 30-Supportive
Services and Centers.. 4,877,000
(4) 40-Special Projects... 1,214,000
(4.5) 45-CDA Medi-Cal
Programs.............. 6,746,000
(5) 50.01-Administration.. 8,567,000
(6) 50.02-Distributed
Administration........ -8,567,000
(7) Reimbursements........ -4,230,000
(8) Amount payable from
the State HICAP Fund
(Item 4170-001-0289).. -228,000
(9) Amount payable from
the Federal Trust
Fund (Item 4170-001-
0890)................. -7,912,000
(10) Amount payable from
the State Citation
Penalties Account,
Special Deposit Fund
(Item 4170-002-0942).. -46,000
4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund... 228,000
4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund......... 7,912,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
between this item and Item 4170-101-
0890 no sooner than 30 days after
written notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee
may determine. The notification
shall include: (a) the amount of
the proposed transfer, (b) an
identification of the purposes for
which the funds will be used, (c)
documentation that the proposed
activities must be carried out in
the current year and that no other
funds are available for their
support, and (d) the impact of any
transfer on the level of services.
4170-001-3085--For support of Department
of Aging, payable from the Mental Health
Services Fund............................. 259,000
4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund...................... 46,000
4170-017-0001--For support of Department of
Aging........................................ 12,000
Schedule:
(1) 45-CDA Medi-Cal Programs... 24,000
(2) Reimbursements............. -12,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4170-101-0001--For local assistance,
Department of Aging........................ 11,125,000
Schedule:
(1) 10-Nutrition........ 77,804,000
(2) 20-Senior Community
Employment Service.. 9,786,000
(3) 30-Supportive
Services and
Centers............. 63,177,000
(4) 40-Special
Projects............ 11,957,000
(5) 45-CDA Medi-Cal
Programs............ 2,819,000
(6) Reimbursements...... -4,559,000
(7) Amount payable from
the State HICAP
Fund (Item 4170-101-
0289)............... -2,246,000
(8) Amount payable from
the Federal Trust
Fund (Item 4170-101-
0890)............... -144,571,000
(9) Amount payable from
the State Health
Facilities Citation
Penalties Account,
Special Deposit
Fund (Item 4170-102-
0942)............... -1,142,000
(10) Amount payable from
the Skilled Nursing
Facility Quality
and Accountability
Fund (Item 4170-101-
3167)............... -1,900,000
Provisions:
1. Notwithstanding Section 26.00,
the Department of Finance, upon
notification by the California
Department of Aging, may
authorize transfers between
Program 10-Nutrition and Program
30-Supportive Services and
Centers in response to budget
revisions submitted by the Area
Agencies on Aging.
2. Of the funds appropriated in
this item, the Controller shall,
upon enactment of this act,
reimburse the amount specified
in Program 45-CDA Medi-Cal
Programs to the State Department
of Health Care Services for
support of the Multipurpose
Senior Services Program.
4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................ 2,246,000
4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 144,571,000
Provisions:
1. Provision 1 of Item 4170-001-
0890 is also applicable to
this item.
2. Notwithstanding subdivision
(e) of Section 28.00, the
Department of Finance, upon
notification by the California
Department of Aging, may
authorize augmentations in
this item for federal Title
III, Title VII, HICAP one-time
only allocations, and for
unexpended 2010-11 federal
grant funds. The Department of
Finance shall provide
notification of the
augmentation to the Joint
Legislative Budget Committee
within 10 working days from
the date of the Department of
Finance approval of the
adjustment.
3. Notwithstanding Section 26.00,
the Department of Finance,
upon notification by the
California Department of
Aging, may authorize transfers
between Program 10-Nutrition
and Program 30-Supportive
Services and Centers in
response to budget revisions
submitted by the Area Agencies
on Aging.
4. Unexpended federal grant funds
for Chronic Disease Self-
Management Programs budgeted
in 2010-11 are available for
encumbrance or expenditure
until March 30, 2012.
4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Fund....................... 1,900,000
4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Citation Penalties Account, Special Deposit
Fund........................................ 1,142,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be allocated by the
California Department of Aging to
each local ombudsman program in
accordance with a formula
calculated on the number of beds in
licensed skilled nursing home
facilities in each program's area
of service in proportion to the
total number of beds in licensed
skilled nursing homes in the state.
4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................ 54,000
Provisions:
1. Pursuant to Section 18773 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Seniors Special Fund may be carried
over and expended in any following
fiscal year.
2. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Seniors Special Fund for
the California Commission on Aging
in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund.. 356,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
Federal Trust Fund for the
California Commission on Aging in
excess of the amount appropriated
not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens......... 278,000
Provisions:
1. Funds appropriated in this item
from the California Fund for Senior
Citizens shall be allocated by the
California Senior Legislature for
the purposes specified in Section
18723 of the Revenue and Taxation
Code.
2. Pursuant to Section 18723 of the
Revenue and Taxation Code, the
balance of this item as well as the
balance of prior year
appropriations from the California
Fund for Senior Citizens may be
carried over and expended in any
following fiscal year.
3. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures from the
California Fund for Senior Citizens
for the California Senior
Legislature in excess of the amount
appropriated not sooner than 30
days after notification in writing
of the necessity therefor is
provided to the chairpersons of the
fiscal committees of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
4200-001-0001--For support of Department of
Alcohol and Drug Programs..................... 4,202,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program.. 42,991,000
(2) 30.01-Administration... 11,447,000
(3) 30.02-Distributed
Administration......... -11,447,000
(4) Reimbursements......... -4,667,000
(5) Amount payable from
the Driving-Under-the-
Influence Program
Licensing Trust Fund
(Item 4200-001-0139)... -1,693,000
(6) Amount payable from
the Narcotic Treatment
Program Licensing
Trust Fund (Item 4200-
001-0243).............. -1,377,000
(7) Amount payable from
Indian Gaming Special
Distribution Fund
(Item 4200-001-0367)... -4,457,000
(8) Amount payable from
the Audit Repayment
Trust Fund (Item 4200-
001-0816).............. -72,000
(9) Amount payable from
the Federal Trust Fund
(Item 4200-001-0890)... -21,629,000
(10) Amount payable from
the Mental Health
Services Fund (Item
4200-001-3085)......... -267,000
(11) Amount payable from
the Gambling Addiction
Program Fund (Item
4200-001-3110)......... -166,000
(12) Amount payable from
Residential and
Outpatient Program
Licensing Fund (Item
4200-001-3113)......... -4,461,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-101-0001, 4200-102-0001,
4200-103-0001, and 4200-104-0001.
In determining which transfers are
necessary pursuant to this
provision, the department shall
assess those programs and
operations that have the most
critical need. In making the
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
4200-001-0139--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Driving-Under-the-Influence Program
Licensing Trust Fund........................ 1,693,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize expenditures for the
Driving-Under-the-Influence Program
Licensing Trust Fund in excess
of the amount appropriated not
sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4200-001-0243--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the
Narcotic Treatment Program Licensing Trust
Fund........................................ 1,377,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess of
the amount appropriated not sooner
than 30 days after notification
in writing is provided to the
chairpersons of the fiscal
committees of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4200-001-0367--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Indian Gaming Special Distribution Fund... 4,457,000
4200-001-0816--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Audit Repayment Trust Fund................ 72,000
4200-001-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Federal Trust Fund......................... 21,629,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this item
and Item 4200-101-0890. In
determining which transfers
are necessary pursuant to
this provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-001-3085--For support of Department of
Alcohol and Drug Programs, for payment to
Item 4200-001-0001, payable from the Mental
Health Services Fund........................ 267,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4200-001-3110--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Gambling Addiction Program Fund........... 166,000
4200-001-3113--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-001-0001, payable from the
Residential and Outpatient Program
Licensing Fund............................ 4,461,000
4200-017-0001--For support of Department of
Alcohol and Drug Programs, for
implementation of the Health Insurance
Portability and Accountability Act........... 758,000
Schedule:
(1) 15-Alcohol and Other Drug
Services Program........... 1,516,000
(2) Reimbursements............. -758,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA)
of 1996.
4200-101-0001--For local assistance,
Department of Alcohol and Drug Programs..... 65,940,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program. 304,127,000
(2) Reimbursements........ -10,807,000
(3) Amount payable from
the Indian Gaming
Special Distribution
Fund (Item 4200-101-
0367)................. -4,000,000
(4) Amount payable from
the Federal Trust
Fund (Item 4200-101-
0890)................. -223,380,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-102-
0001, 4200-103-0001, and 4200-104-
0001. In determining which
transfers are necessary pursuant
to this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as
caseload requirements,
availability of personnel to
provide essential services, other
funding sources, and relevant
information provided by affected
state agencies.
2. Upon approval by the Department of
Finance, one or more short-term
loans not to exceed a cumulative
total of $59,745,000 may be made
available from the General Fund
when there is a delay in the
allocation of federal Substance
Abuse Prevention and Treatment
(SAPT) Block Grant funds to
California. Each loan shall be
repaid, with interest calculated
pursuant to subdivision (a) of
Section 16314 of the Government
Code, upon receipt of the federal
SAPT Block Grant.
4200-101-0367--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001,
payable from the Indian Gaming Special
Distribution Fund......................... 4,000,000
4200-101-0890--For local assistance,
Department of Alcohol and Drug Programs,
for payment to Item 4200-101-0001, payable
from the Federal Trust Fund................ 223,380,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer funds as
necessary between this item
and Item 4200-001-0890. In
determining which transfers
are necessary pursuant to
this provision, the department
shall assess those programs
and operations that have the
most critical need. In making
this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding
sources, and relevant
information provided by
affected state agencies.
4200-102-0001--For local assistance,
Department of Alcohol and Drug Programs, for
perinatal substance abuse treatment programs
(Drug Medi-Cal)................................ 2,876,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program... 5,752,000
(2) Reimbursements.......... -2,876,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Items 4200-001-
0001, 4200-101-0001, 4200-103-0001,
and 4200-104-0001. In determining
which transfers are necessary
pursuant to this provision, the
department shall assess those
programs and operations that have
the most critical need. In making
this assessment, the department
shall consider such factors as
caseload requirements, availability
of personnel to provide essential
services, other funding sources, and
relevant information provided by
affected state agencies.
2. The funds appropriated in this item
are available to provide funding for
the state's share of expenditures
for perinatal substance abuse
services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
a transfer of expenditure
authority between this item and Item
4200-103-0001, so that the funds
appropriated in either item may be
used to pay the state and federal
share of prior fiscal years'
allowable Medi-Cal costs that exceed
the amount encumbered in prior
fiscal years. The department shall
notify the Legislature within 10
days after authorizing a transfer
pursuant to this provision unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
4200-103-0001--For local assistance,
Department of Alcohol and Drug Programs,
for Drug Medi-Cal Services................ 127,858,000
Schedule:
(1) 15-Alcohol and
Other Drug Services
Program............. 240,524,000
(2) Reimbursements...... -112,666,000
Provisions:
1. Upon approval by the Department
of Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-
104-0001. In determining which
transfers are necessary pursuant
to this provision, the
department shall assess those
programs and operations that
have the most critical need. In
making this assessment, the
department shall consider such
factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information
provided by affected state
agencies.
2. The funds appropriated in this
item are available to provide
funding for the state's share of
expenditures for substance abuse
services provided to persons
eligible for Medi-Cal.
3. Notwithstanding subdivision (a)
of Section 1.80 and Section
26.00, the Department of Finance
may authorize a transfer of
expenditure authority
between this item and Item 4200-
102-0001 so that the funds
appropriated in either item may
be used to pay the state and
federal share of prior fiscal
years' allowable Medi-Cal costs
that exceed the amount
encumbered in prior fiscal
years. The department shall
notify the Legislature within 10
days after authorizing a
transfer pursuant to this
provision unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code.
4. Notwithstanding any other
provision of law, both the
federal and nonfederal shares of
any moneys recovered for
previously paid Drug Medi-Cal
program services provided
pursuant to Chapter 7
(commencing with Section 14000)
of Part 3 of Division 9 of the
Welfare and Institutions Code
are hereby appropriated and
shall be expended as soon as
practicable for Drug Medi-Cal
program services, as defined in
the Welfare and Institutions
Code.
4200-104-0001--For local assistance,
Department of Alcohol and Drug Programs,
for perinatal substance abuse treatment
programs.................................... 20,448,000
Schedule:
(1) 15-Alcohol and Other
Drug Services Program. 37,502,000
(2) Amount payable from
the Federal Trust
Fund (Item 4200-104-
0890)................. -17,054,000
Provisions:
1. Upon approval by the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Items 4200-001-0001, 4200-101-
0001, 4200-102-0001, and 4200-103-
0001. In determining which
transfers are necessary pursuant
to this provision, the department
shall assess those programs and
operations that have the most
critical need. In making this
assessment, the department shall
consider such factors as caseload
requirements, availability of
personnel to provide essential
services, other funding sources,
and relevant information provided
by affected state agencies.
2. Of the funds appropriated in this
item, $5,104,000 shall be used to
fund existing residential
perinatal treatment programs that
were begun through the federal
Center for Substance Abuse
Treatment grants, but whose grants
have since expired and currently
are constituted as Women and
Children's Residential Treatment
Services. For counties in which
there is such a provider, the
State Department of Alcohol and
Drug Programs shall include
language in those counties'
allocation letters that indicates
the amount of the allocation
designated for the provider during
the fiscal year. Pursuant to
Section 11840.1 of the Health and
Safety Code, the treatment
programs that were established
through the federal Center for
Substance Abuse Treatment grants
are not subject to the county 10-
percent match. All of the funds
allocated for programs shall be
passed through those counties
directly to the designated
residential treatment programs in
each county, respectively.
4200-104-0890--For support of Department
of Alcohol and Drug Programs, for payment
to Item 4200-104-0001, payable from the
Federal Trust Fund........................ 17,054,000
4260-001-0001--For support of Department
of Health Care Services.................... 135,992,000
Schedule:
(1) 20-Health Care
Services............. 411,443,000
(2) 30.01-Administration. 25,792,000
(3) 30.02-Distributed
Administration....... -25,792,000
(4) Reimbursements....... -28,799,000
(5) Amount payable from
the Breast Cancer
Control Account
(Item 4260-001-0009). -112,000
(6) Amount payable from
the Childhood Lead
Poisoning Prevention
Fund (Item 4260-001-
0080)................ -181,000
(7) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco Products
Surtax Fund (Item
4260-001-0236)....... -581,000
(8) Amount payable from
the Federal Trust
Fund (Item 4260-001-
0890)................ -244,256,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4260-001-3085)....... -1,522,000
Provisions:
1. Effective February 1, 2009, the
State Department of Health Care
Services shall report biennially
in writing on the results of the
additional positions established
under the 2003 Medi-Cal Anti-
Fraud Initiative to the
chairpersons of the committees in
each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee. The
report shall include the
results of the most recently
completed biennial error rate
study and random claim sampling
process, the number of positions
filled by division, and, for each
of the components of the
initiative, the amount of savings
and cost avoidance achieved and
estimated, the number of
providers sanctioned, and the
number of claims and beneficiary
records reviewed.
2. Of the funds appropriated for new
information technology projects,
no funds may be expended on a
project prior to approval of a
feasibility study report
concerning that project by the
office of the State Chief
Information Officer. The State
Department of Health Care
Services shall notify the fiscal
committees of both houses of the
Legislature that a feasibility
study report has been approved
for a project within 30 days of
the report's approval by the
office of the State Chief
Information Officer, and shall
include with the notification a
copy of the approved feasibility
study report that reflects any
changes.
5. The State Department of Health
Care Services shall provide a
quarterly accounting of
expenditures associated with the
8.0 audit positions for the
Targeted Case Management Program
identified in the Budget Act of
2010-11. The department shall
make the quarterly accounting of
expenditures available to
designated representatives of the
local government agencies not
later than the last day of the
third quarter of the 2010-11
fiscal year, and on the last day
of each subsequent quarter
thereafter.
6. (a) The State Department of
Health Care Services
shall withhold 1 percent
of reimbursements to
local educational
agencies (LEAs) for the
purpose of funding the
work and related
administrative costs
associated with the audit
resources approved in
Budget Change Proposal
AI10-03 to ensure fiscal
accountability of the LEA
Medi-Cal Billing Option
Program and to comply
with the California Medi-
Cal State Plan. The
withhold percentage shall
be applied to funds paid
to LEAs for health
services based upon the
date of payment,
commencing July 1, 2010,
and excluding cost
settlement payments.
Moneys collected as a
result of the reduction
in federal Medicaid
payments allocable to
LEAs shall be deposited
into a special deposit
fund account, which shall
be established by the
department. The
department shall return
all unexpended funds in
the special deposit fund
account proportionately
to all LEAs that
contributed to the
account, during the
second quarter of the
subsequent fiscal year.
The annual amount
withheld shall not exceed
$650,000 for the 2010-11
fiscal year and may be
adjusted in the 2011-12
fiscal year with the
approval of the LEA Medi-
Cal Billing entities.
(b) The department shall
provide a quarterly
accounting of
expenditures made from
the special deposit fund
account. The department
shall make the quarterly
accounting of
expenditures available to
the public not later than
the last day of the third
quarter of the 2010-11
fiscal year, and on the
last day of each
subsequent quarter
thereafter.
4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account............. 112,000
4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 181,000
4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 581,000
4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund........................ 244,256,000
4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................ 1,522,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
4260-004-0942--For support of Department
of Health Care Services, payable from the
Special Deposit Fund, Local Education
Agency Medi-Cal Recovery Account.......... 1,683,000
4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 17,605,000
Provisions:
1. Notwithstanding Section 28.00,
adjustments may be made to
this item by the Department of
Finance to align this
appropriation with legislative
actions and other technical
adjustments affecting any
recipient department's
appropriation authority.
4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 4,797,000
Schedule:
(1) 20-Health Care
Services............... 17,416,000
(2) Reimbursements......... -26,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-017-0890)... -12,593,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 12,593,000
Provisions:
1. The funding appropriated in
this item is limited to the
amount specified in Section
17.00. These funds are to be
used in support of compliance
activities related to the
federal Health Insurance
Portability and Accountability
Act (HIPAA) of 1996.
4260-101-0001--For local assistance,
Department of Health Care Services,
Medical Assistance Program, payable from
the Health Care Deposit Fund after
transfer from the General Fund............ 13,396,441,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 2,709,484,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 285,543,000
(3) 20.10.030-Benefits
(Medical Care and 34,909,668,00
Services)........... 0
(4) Reimbursements...... -859,953,000
(5) Amount payable from
Childhood Lead
Poisoning
Prevention Fund
(Item 4260-101-
0080)............... -115,000
(6) Amount payable from
the Hospital
Services Account,
Cigarette and
Tobacco Products
Surtax Fund
(Item 4260-101-
0232)............... -70,593,000
(7) Amount payable from
the Physician
Services Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4260-101-0233)...... -105,000
(8) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4260-101-
0236)............... -23,387,000
(9) Amount payable from
the Federal Trust
Fund (Item 4260-101- -23,554,101,0
0890)............... 00
Provisions:
1. The aggregate principal amount of
disproportionate share hospital
general obligation debt that may
be issued in the current fiscal
year pursuant to subparagraph (A)
of paragraph (2) of
subdivision (f) of Section
14085.5 of the Welfare and
Institutions Code shall be $0.
2. Notwithstanding any other
provision of law, both the
federal and nonfederal shares of
any moneys recovered for
previously paid health care
services, provided pursuant to
Chapter 7 (commencing with
Section 14000) of Part 3 of
Division 9 of the Welfare and
Institutions Code, are hereby
appropriated and shall be
expended as soon as practicable
for medical care and services as
defined in the Welfare and
Institutions Code.
3. Notwithstanding any other
provision of law, accounts
receivable for recoveries as
described in Provision 2 shall
have no effect upon the positive
balance of the General Fund
or the Health Care Deposit Fund.
Notwithstanding any other
provision of law, moneys
recovered as described in this
item that are required to be
transferred from the Health Care
Deposit Fund to the General Fund
shall be credited by the
Controller to the General Fund
without regard to the
appropriation from which it was
drawn.
4. Without regard to fiscal year,
the General Fund shall make one
or more loans available not to
exceed a cumulative total of
$45,000,000 to be transferred as
needed to the Health Care Deposit
Fund to meet cash needs. The
loans are subject to the
repayment provisions of Section
16351 of the Government Code. Any
additional loan requirement in
excess of $45,000,000 shall be
processed in the manner
prescribed by Section 16351 of
the Government Code.
5. Notwithstanding any other
provision of law, the State
Department of Health Care
Services may give public notice
relative to proposing or amending
any rule or regulation that could
result in increased costs in the
Medi-Cal program only after
approval by the Department of
Finance. Additionally, any rule
or regulation adopted by the
State Department of Health Care
Services and any communication
that increases costs in the Medi-
Cal program shall be effective
only after the date upon which it
is approved by the Department of
Finance.
6. Of the funds appropriated in this
item, up to $50,000 may be
allocated for attorney's fees
awarded pursuant to state or
federal law without prior
notification to the
Legislature. Individual
settlements authorized under this
provision shall not exceed
$5,000. The semiannual estimates
of Medi-Cal expenditures due to
the Legislature in January and
May shall reflect attorney's fees
paid 15 or more days prior to the
transmittal of the estimate. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
7. Change orders to the medical or
the dental fiscal intermediary
contract for amounts exceeding a
total cost of $250,000 shall be
approved by the Department of
Finance not sooner than 30 days
after written notification of the
change order is provided to the
chairpersons of the fiscal and
policy committees in each house
of the Legislature and to the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time as the chairperson of the
joint committee, or his or her
designee, may determine. The
semiannual estimates of Medi-Cal
expenditures provided to the
Legislature in January and May
may constitute the notification
required by this provision.
8. Recoveries of advances made to
counties in prior years pursuant
to Section 14153 of the Welfare
and Institutions Code are
reappropriated to the Health Care
Deposit Fund for reimbursement of
those counties where allowable
costs exceeded the amounts
advanced. Recoveries in excess of
the amounts required to fully
reimburse allowable costs shall
be transferred to the General
Fund. When a projected deficiency
exists in the Medical Assistance
Program, these funds, subject to
notification to the Chairperson
of the Joint Legislative Budget
Committee, are appropriated
and shall be expended as soon as
practicable for the state's share
of payments for medical care and
services, county administration,
and fiscal intermediary services.
9. The Department of Finance may
transfer funds representing all
or any portion of any estimated
savings that are a result of
improvements in the Medi-Cal
claims processing procedures from
the Medi-Cal services budget or
the support budget of the State
Department of Health Care
Services (Item 4260-001-0001) to
the fiscal intermediary budget
item for purposes of making
improvements to the Medi-Cal
claims system.
10. Notwithstanding any other
provision of law, the Department
of Finance may authorize the
transfer of expenditure authority
between Schedules (1), (2), (3),
and (4) of this item and between
this item and Items 4260-102-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in order
to effectively administer the
programs funded in these items.
The Department of Finance shall
notify the Legislature within 10
days of authorizing such a
transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from which
funds are being transferred or
for which funds are being reduced.
11. Notwithstanding any other
provision of law and Section
26.00, the Department of Finance
may authorize the transfer of
expenditure authority from
Schedule (3) to Schedule (1) for
the purposes of implementing
changes required by the federal
Deficit Reduction Act of 2005,
which shall include, but not be
limited to, providing assistance
to individuals in meeting these
verification rules and for county
eligibility activities. It is the
intent of the Legislature that
these transfers be provided on a
timely basis in order to ensure
the health and safety of
Californians. The Department of
Finance shall notify the
Legislature within 15 days of
authorizing that transfer unless
prior notification of the
transfer has been included in the
Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions Code.
12. If a federal grant that provides
75-percent federal financial
participation to allow
individuals in nursing homes to
voluntarily move into a community
setting and still receive the
same amount of funding for
services is awarded to the State
Department of Health Care
Services during the current
fiscal year, then,
notwithstanding any other
provision of law, the department
may count expenditures from the
appropriation made to this item
as state matching funds for that
grant.
4260-101-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 115,000
4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 70,593,000
4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund...................................... 105,000
4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund.......... 23,387,000
4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 23,554,101,000
Provisions:
1. Any of the provisions in Item
4260-101-0001 that are
relevant to this item also
apply to this item.
4260-101-3148--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for Proposition 10, First
5 California funding related to services
for children 0-5 years old................ 1,000,000,000
4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 48,499,000
Provisions:
1. Notwithstanding any other
provision of law, the
Department of Finance may
authorize transfer of
expenditure authority between
this item and Items 4260-101-
0001, 4260-111-0001, 4260-113-
0001, and 4260-117-0001 in
order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such a transfer
unless prior notification of
the transfer has been included
in the Medi-Cal estimates
submitted pursuant to Section
14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer
amount, and any potential
effects on the program from
which funds are being
transferred or reduced.
4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 48,499,000
Provisions:
1. Any of the provisions in Item
4260-102-0001 that are
relevant to this item also
apply to this item.
4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund......................... 1,900,000
4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 118,400,000
4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund.................. 3,309,000
Schedule:
(1) 20.10.010-Eligibility
(County Administration).... 375,000
(2) 20.10.030-Benefits
(Medical Care and
Services).................. 2,934,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0890, 4260-
102-0890, 4260-111-0890, 4260-113-
0890 and 4260-117-0890 in order
to effectively administer the
programs funded in these items. The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer unless
prior notification if the transfer
has been included in the Medi-Cal
estimate submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the final assumptions used
in calculating the transfer amount,
and any potential effects on the
program from which the funds are
being transferred or reduced.
4260-111-0001--For local assistance,
Department of Health Care Services........ 230,726,000
Schedule:
(1) 20.25-Children's
Medical Services.... 447,803,000
(2) 20.35-Primary and
Rural Health........ 1,054,000
(3) Reimbursements...... -55,821,000
(4) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4260-111-
0080)............... -8,000
(6) Amount payable from
the Federal Trust
Fund (Item 4260-111-
0890)............... -162,302,000
Provisions:
1. Program 20.25-Children's Medical
Services: Counties may retain 50
percent of total enrollment and
assessment fees that are
collected by the counties for
the California Children's
Services Program. Fifty percent
of the enrollment and assessment
fee for each county shall be
offset from the state's match
for that county.
2. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between this item and
Items 4260-101-0001, 4260-102-
0001, 4260-113-0001, and 4260-
117-0001 in order to effectively
administer the programs funded
in these items. The Department
of Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the
transfer has been included in
the Medi-Cal estimates submitted
pursuant to Section 14100.5 of
the Welfare and Institutions
Code. The 10-day notification to
the Legislature shall include
the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from
which funds are being
transferred or reduced.
3. The State Department of Health
Care Services shall convene a
diverse workgroup, that, at a
minimum, represents families
enrolled in the California
Children's Services (CCS)
Program, counties, specialty
care providers, children's
hospitals, and medical suppliers
to discuss the administrative
structure of the CCS Program,
including eligibility
determination processes, the use
and content of needs assessment
tools in case management, and
the processes used for treatment
authorizations. The purpose of
this workgroup will be to
identify methods for
streamlining, identifying
administrative cost-
efficiencies, and developing
better utilization of both state
and county staff, as
applicable, in meeting the needs
of children and families
accessing the CCS Program. The
department may provide the
appropriate policy and fiscal
committees of the Legislature
with periodic updates of
outcomes as appropriate.
4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund........................... 8,000
4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 162,302,000
Provisions:
1. Any of the provisions in Item
4260-111-0001 that are
relevant to this item also
apply to this item.
4260-113-0001--For local assistance,
Department of Health Care Services, for
the Healthy Families Program (Medi-Cal)... 249,373,000
Schedule:
(1) 20.10.010-
Eligibility (County
Administration)..... 4,039,000
(2) 20.10.020-Fiscal
Intermediary
Management.......... 960,000
(3) 20.10.030-Benefits
(Medical Care and
Services)........... 751,438,000
(4) Amount payable from
the Federal Trust
Fund (Item 4260-113-
0890)............... -507,064,000
Provisions:
1. Notwithstanding any other
provision of law, the Department
of Finance may authorize
transfer of expenditure
authority between Schedules (1),
(2), and (3) of this item and
between this item and Items 4260-
101-0001, 4260-102-0001, 4260-
111-0001, and 4260-117-0001 in
order to effectively administer
the programs funded in these
items. The Department of Finance
shall notify the Legislature
within 10 days of authorizing
such transfer unless prior
notification of the transfer has
been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare
and Institutions Code. The 10-
day notification to the
Legislature shall include the
reasons for the transfer, the
fiscal assumptions used in
calculating the transfer amount,
and any potential effects on the
program from which funds are
being transferred or reduced.
4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 507,064,000
Provisions:
1. Any of the provisions in Item
4260-113-0001 that are
relevant to this item also
apply to this item.
4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 4,879,000
Schedule:
(1) 20.10.010-Eligibility
(County
Administration)........ 3,354,000
(2) 20.10.020-Fiscal
Intermediary
Management............. 35,657,000
(3) Amount payable from
the Federal Trust Fund
(Item 4260-117-0890)... -34,132,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to
the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
2. Notwithstanding subdivision (a) of
Section 1.80 and Section 26.00, the
Department of Finance may authorize
transfer of expenditure authority
between Schedules (1) and (2). The
Department of Finance shall notify
the Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code.
3. Notwithstanding any other provision
of law, the Department of Finance
may authorize the transfer of
expenditure authority between this
item and Items 4260-101-0001, 4260-
102-0001, 4260-111-0001, and 4260-
113-0001 in order to effectively
administer the programs funded in
these items. The Department of
Finance shall notify the
Legislature within 10 days of
authorizing such transfer unless
prior notification of the transfer
has been included in the Medi-Cal
estimates submitted pursuant to
Section 14100.5 of the Welfare and
Institutions Code. The 10-day
notification to the Legislature
shall include the reasons for the
transfer, the fiscal assumptions
used in calculating the transfer
amount, and any potential fiscal
effects on the program from which
funds are being transferred or
reduced.
4260-117-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-117-0001, payable
from the Federal Trust Fund, for
implementation of the Health Insurance
Portability and Accountability Act......... 34,132,000
Provisions:
1. The funding appropriated in
this item is limited to the
amount specified in Section
17.00. These funds are to
be used in support of
compliance activities related
to the federal Health
Insurance Portability and
Accountability Act (HIPAA) of
1996.
2. Any of the provisions in Item
4260-117-0001 that are
relevant to this item also
apply to this item.
4265-001-0001--For support of Department of
Public Health............................... 75,434,000
Schedule:
(1) 10-Public Health
Emergency
Preparedness........ 47,091,000
(2) 20-Public and
Environmental
Health.............. 392,422,000
(3) 30-Licensing and
Certification....... 183,147,000
(4) 40.01-
Administration...... 27,655,000
(5) 40.02-Distributed
Administration...... -27,655,000
(6) Reimbursements...... -32,983,000
(7) Amount payable from
the Breast Cancer
Research Account
(Item 4265-001-
0007)............... -1,149,000
(8) Amount payable from
the Breast Cancer
Control Account
(Item 4265-001-
0009)............... -5,038,000
(9) Amount payable from
the Nuclear
Planning Assessment
Special Account
(Item 4265-001-
0029)............... -985,000
(10) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 4265-001-
0044)............... -1,264,000
(11) Amount payable from
the Sale of Tobacco
to Minors Control
Account (Item 4265-
001-0066)........... -2,490,000
(12) Amount payable from
the Occupational
Lead Poisoning
Prevention Account
(Item 4265-001-
0070)............... -3,133,000
(13) Amount payable from
the Medical Waste
Management Fund
(Item 4265-001-
0074)............... -2,169,000
(14) Amount payable from
the Radiation
Control Fund (Item
4265-001-0075)...... -22,464,000
(15) Amount payable from
the Tissue Bank
License Fund (Item
4265-001-0076)...... -491,000
(16) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-001-
0080)............... -10,692,000
(17) Amount payable from
the Export Document
Program Fund (Item
4265-001-0082)...... -238,000
(18) Amount payable from
the Clinical
Laboratory
Improvement Fund
(Item 4265-001-
0098)............... -9,230,000
(19) Amount payable from
the Health
Statistics Special
Fund (Item 4265-001-
0099)............... -23,401,000
(19.5) Amount payable from
the Air Pollution
Control Fund (Item
4265-001-0115)...... -323,000
(20) Amount payable from
the Wine Safety
Fund (Item 4265-001-
0116)............... -60,000
(21) Amount payable from
the Water Device
Certification
Special Account
(Item 4265-001-
0129)............... -271,000
(22) Amount payable from
the Food Safety
Fund (Item 4265-001-
0177)............... -7,366,000
(23) Amount payable from
the Environmental
Laboratory
Improvement Fund
(Item 4265-001-
0179)............... -3,409,000
(24) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-001-0203)...... -19,800,000
(25) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-001-0231)...... -7,974,000
(26) Amount payable from
the Research
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0234)............... -5,165,000
(27) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-001-
0236)............... -2,464,000
(28) Amount payable from
the Drinking Water
Operator
Certification
Special Account
(Item 4265-001-
0247)............... -1,726,000
(29) Amount payable from
the Nursing Home
Administrator's
State License
Examining Board
Fund (Item 4265-001-
0260)............... -366,000
(30) Amount payable from
the Infant Botulism
Treatment and
Prevention Fund
(Item 4265-001-
0272)............... -6,184,000
(31) Amount payable from
the Safe Drinking
Water Account (Item
4265-001-0306)...... -13,308,000
(32) Amount payable from
the Registered
Environmental
Health Specialist
Fund (Item 4265-001-
0335)............... -400,000
(33) Amount payable from
the Vectorborne
Disease Account
(Item 4265-001-
0478)............... -101,000
(34) Amount payable from
the Toxic
Substances Control
Account (Item 4265-
001-0557)........... -1,154,000
(35) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-001-
0642)............... -915,000
(36) Amount payable from
the California
Alzheimer's Disease
and Related
Disorders Research
Fund (Item 4265-001-
0823)............... -806,000
(37) Amount payable from
the Federal Trust
Fund (Item 4265-001-
0890)............... -246,975,000
(38) Amount payable from
the Drug and Device
Safety Fund (Item
4265-001-3018)...... -6,047,000
(39) Amount payable from
the Medical
Marijuana Program
Fund (Item 4265-001-
3074)............... -461,000
(40) Amount payable from
the Cannery
Inspection Fund
(Item 4265-001-
3081)............... -2,351,000
(41) Amount payable from
the State
Department of
Public Health
Licensing and
Certification
Program Fund (Item
4265-001-3098)...... -92,880,000
(42) Amount payable from
the Retail Food
Safety and Defense
Account (Item 4265-
001-3111)........... -23,000
(43) Amount payable from
the Birth Defects
Monitoring Fund
(Item 4265-001-
3114)............... -3,791,000
(44) Amount payable from
the Lead-Related
Construction Fund
(Item 4265-001-
3155)............... -443,000
(45) Amount payable from
the
Recreational Health
Fund (Item 4265-001-
3157)............... -236,000
(46) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
4265-001-6031)...... -4,017,000
(47) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-
001-6051)........... -2,280,000
(48) Amount payable from
the California
Prostate Cancer
Research Fund (Item
4265-001-8025)...... -203,000
Provisions:
1. Except as otherwise prohibited
by law, the State Department of
Public Health shall promulgate
emergency regulations to adjust
the public health fees set by
regulation to an amount such
that, if the new fees were
effective throughout the 2011-12
fiscal year, the estimated
revenues would be sufficient to
offset at least 95 percent of
the approved program level
intended to be supported by
those fees. The General Fund
fees of the department that are
subject to the annual fee
adjustment pursuant to
subdivision (a) of Section
100425 of the Health and Safety
Code shall be increased by 9.21
percent. The special fund fees
of the department that are
subject to the annual fee
adjustment pursuant to
subdivision (a) of Section
100425 of the Health and Safety
Code may be increased by 9.21
percent only if the fund
condition statement for a fund
projects a reserve less than 10
percent of estimated
expenditures and the revenues
projected for the 2011-12 fiscal
year are less than the
appropriation contained in this
act.
2. Notwithstanding subdivision (b)
of Section 100450 of the Health
and Safety Code, departmental
fees that are subject to the
annual fee adjustment pursuant
to subdivision (a) of Section
100450 of the Health and Safety
Code shall be increased by 7.5
percent, effective July 1, 2011.
This adjustment shall not be
applied to fees established by
subdivisions (f), (g), (m), and
(s) of Section 1300 of the
Business and Professions Code.
3. The State Department of Public
Health shall limit expenditures
in this item to implement the
Uniform Anatomical Gift Act (Ch.
829, Stats. 2000) to the amount
of actual fees collected from
tissue banks.
4. The State Department of Public
Health shall provide the fiscal
and policy committees of each
house of the Legislature by no
later than January 15, 2012, a
copy of the annual work plan for
accomplishing the mandates set
forth in the Nursing Home
Administrators' Act. This work
plan will identify goals and
objectives, required activities,
resources needed, timeframes,
and expected outcomes that will
result in the accomplishment of
the defined mandates.
5. The State Department of Public
Health shall use the standard
state personnel year equivalent
for all new positions funded in
the 2011-12 fiscal year for
licensing and certification
activities related to health
care facilities.
6. Of the amount appropriated in
this item, $1,000,000 shall be
used for Valley Fever research
and related activities.
7. The Center for Environmental
Health shall provide the fiscal
committees of each house of the
Legislature with a fiscal update
by no later than January 10 and
May 14 of each year which
contains a summary of all water
bond appropriation authority of
the State Department of Public
Health, bond proceeds, the
status of project obligations,
and any other relevant
information regarding the
department's overall safe
drinking water program.
4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account................... 1,149,000
4265-001-0009--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Control Account.................... 5,038,000
4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account....... 985,000
4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 1,264,000
4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account...................... 2,490,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................ 3,133,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund............................. 2,169,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 22,464,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund......................... 491,000
4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............ 10,692,000
4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund..................... 238,000
4265-001-0098--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Clinical Laboratory
Improvement Fund............................ 9,230,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
4265-001-0099--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Statistics Special Fund................... 23,401,000
4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund.................... 323,000
4265-001-0116--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Wine
Safety Fund............................... 60,000
4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account...... 271,000
4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund............................... 7,366,000
4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund. 3,409,000
4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund...................... 19,800,000
4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund...................... 7,974,000
4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund............................... 5,165,000
4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 2,464,000
4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account................................... 1,726,000
4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................ 366,000
4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund.... 6,184,000
4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,308,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund........................... 400,000
4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account............... 101,000
4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................ 1,154,000
4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund...... 915,000
4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund........... 806,000
4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 246,975,000
Provisions:
1. Of the funds appropriated in
this item, $55,421,000 shall
be available for
administration, research, and
training projects.
Notwithstanding Section 28.00,
the State Department of Public
Health shall report under
that section any new project
over $400,000 or any increase
in excess of $400,000 for an
identified project.
2. The Department of Finance may
authorize the transfer of
expenditure authority from
this item to Item 4265-111-
0890 in order to reflect
modifications in the use of
federal bioterrorism grants.
Transfers pursuant to this
provision may not be approved
sooner than 30 days after
notification in writing is
provided to the chairpersons
of the committees in each
house of the Legislature that
consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
or no sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
3. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2012.
4. The State Department of Public
Health shall notify the fiscal
and relevant policy committees
of the Legislature in a timely
manner regarding the federal
government's approval of the
state's application for
cooperative agreement for
funding from the federal
Centers for Disease Control
and Prevention's Public Health
Preparedness and Response to
Bioterrorism Program. The
notification shall include a
summary of all policy and
fiscal changes made by the
federal government to the
state's application. If
additional changes are made
throughout the fiscal year,
the department shall notify
the fiscal and relevant policy
committees of the Legislature
in a similar manner.
4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................ 6,047,000
4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund.................... 461,000
4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund........................... 2,351,000
4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................ 92,880,000
4265-001-3111--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Retail
Food Safety and Defense Fund Account...... 23,000
4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund................... 3,791,000
4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund................. 443,000
4265-001-3157--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Recreational Health Fund.................. 236,000
4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002..................... 4,017,000
Provisions:
1. The funds available in this item
are intended to provide support
costs pursuant to the Water
Security, Clean Drinking Water,
Coastal and Beach Protection
Act of 2002 (Proposition 50),
associated with statewide water
security improvements and the
provision of safe drinking water
grants and loans to local water
agencies.
4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006................... 2,280,000
4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund.. 203,000
4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Health Facilities
Citation Penalties Account................ 2,149,000
4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,571,000
Schedule:
(1) Base Rental and Fees... 11,529,000
(2) Insurance.............. 43,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund... 326,000
Schedule:
(1) Base Rental and Fees....... 326,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............ 16,000
Schedule:
(1) Base Rental and Fees....... 17,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............ 227,000
Schedule:
(1) Base Rental and Fees....... 227,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................ 26,000
Schedule:
(1) Base Rental and Fees....... 27,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund................................. 94,000
Schedule:
(1) Base Rental and Fees....... 95,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund................................. 19,000
Schedule:
(1) Base Rental and Fees....... 20,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,142,000
Schedule:
(1) Base Rental and Fees....... 1,139,000
(2) Insurance.................. 4,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund.................. 387,000
Schedule:
(1) Base Rental and Fees....... 387,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund......................................... 36,000
Schedule:
(1) Base Rental and Fees....... 37,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund.... 7,000
Schedule:
(1) Base Rental and Fees....... 8,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 2,097,000
Schedule:
(1) Base Rental and Fees....... 2,091,000
(2) Insurance.................. 7,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund....... 147,000
Schedule:
(1) Base Rental and Fees....... 147,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0306--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Safe
Drinking Water Account....................... 184,000
Schedule:
(1) Base Rental and Fees....... 184,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund......... 9,000
Schedule:
(1) Base Rental and Fees....... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment
dates in any related Facility Lease
or Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments are
paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account.................. 973,000
Provisions:
1. To the extent funds are available
in this account, beginning July 1,
2011, the Director of the
Department of Finance may authorize
repayment to the General Fund of
monies used to support the
California Department of Aging's
Long-Term Care Ombudsman Program in
2009-10 as a result of a cash
shortage in the Special Deposit
Fund, Federal Health Facilities
Citation Penalties Account.
4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund........................... 22,000
Schedule:
(1) Base Rental and Fees....... 23,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund.............................. 9,000
Schedule:
(1) Base Rental and Fees....... 10,000
(2) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund................... 418,000
Schedule:
(1) Base Rental and Fees....... 419,000
(2) Insurance.................. 1,000
(3) Reimbursements............. -2,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................ 7,325,000
4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account.. 395,000
4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................ 551,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related
to the federal Health Insurance
Portability and Accountability Act
(HIPAA) of 1996.
4265-111-0001--For local assistance,
Department of Public Health................ 212,883,000
Schedule:
(1) 10.10-Emergency
Preparedness........ 62,483,000
(2) 20.10-Chronic
Disease Prevention
and Health
Promotion........... 216,139,000
(3) 20.20-Infectious
Disease............. 363,775,000
(4) 20.30-Family
Health.............. 1,651,353,000
(5) 20.40-Health
Information and
Strategic Planning.. 510,000
(6) 20.50-County Health
Services............ 14,181,000
(7) 20.60-Environmental
Health.............. 32,000
(8) Reimbursements...... -148,694,000
(9) Amount payable from
the Breast Cancer
Control Account
(Item 4265-111-
0009)............... -10,661,000
(10) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-111-
0080)............... -11,000,000
(11) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
0099)............... -510,000
(12) Amount payable from
the California
Health Data and
Planning Fund (Item
4265-111-0143)...... -240,000
(13) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-111-0203)...... -94,001,000
(14) Amount payable
from the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0231)...... -42,162,000
(15) Amount payable from
the Unallocated
Account, Cigarette
and Tobacco
Products Surtax
Fund (Item 4265-111-
0236)............... -22,081,000
(16) Amount payable from
the Child Health
and Safety Fund
(Item 4265-111-
0279)............... -1,050,000
(17) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-111-
0642)............... -235,000
(18) Amount payable from
the Federal Trust
Fund (Item 4265-111- -1,537,605,00
0890)............... 0
(19) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4265-111-
3023)............... -227,000,000
(20) Amount payable from
the California
Sexual Violence
Victim Services
Fund (Item 4265-111-
8035)............... -174,000
(21) Amount payable from
the ASL/Lou
Gehrig's Disease
Research Fund (Item
4265-111-8053)...... -177,000
Provisions:
1. The Office of AIDS in the State
Department of Public Health, in
allocating and processing
contracts and grants, shall
comply with the same requirements
that are established for
contracts and grants for other
public health programs.
Notwithstanding any other
provision of law, the contracts
or grants administered by the
Office of AIDS shall be exempt
from the Public Contract Code
and shall be exempt from approval
by the Department of General
Services prior to their execution.
2. The appropriation in this item
for the Alzheimer's Research
Centers shall be used for direct
services, including, but not
limited to, diagnostic screening,
case management, disease
management, support for
caregivers, and related services
necessary for positive client
outcomes.
4265-111-0009--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Breast Cancer Control Account............. 10,661,000
4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund.. 11,000,000
4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............ 510,000
4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund.. 240,000
4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund.............. 94,001,000
4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund.............. 42,162,000
4265-111-0236--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 22,081,000
4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund.............. 1,050,000
4265-111-0642--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Domestic Violence Training and Education
Fund...................................... 235,000
4265-111-0890--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Federal Trust Fund........................ 1,537,605,000
Provisions:
1. Of the funds appropriated in
this item, $66,596,000 shall
be available for
administration, research, and
training projects.
Notwithstanding the
provisions of Section 28.00,
the State Department of
Public Health shall report
under that section any new
project over $400,000 or any
increase in excess of
$400,000 for an identified
project.
2. Notwithstanding any other
provision of law, federal
moneys made available for
bioterrorism preparedness
pursuant to this act shall be
available for expenditure or
encumbrance until August 30,
2012.
3. Any provisions in Item 4265-
111-0001 that are relevant to
this item shall apply to this
item.
4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 227,000,000
Provisions:
1. Notwithstanding any other
provision of law, if revenues
to the WIC Manufacturer Rebate
Fund are received in excess of
the amount appropriated in
this item, the Department of
Finance may augment this
item in excess of the amount
appropriated. Within 10
working days of such
augmentation, the Department
of Finance shall provide
written notification of the
augmentation to the
chairpersons of the fiscal
committees in each house of
the Legislature and the
Chairperson of the Joint
Legislative Budget Committee.
4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Sexual Violence Victim Services Fund...... 174,000
4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund...... 177,000
Provisions:
1. The amount appropriated in this
item shall be allocated to the
Amyotrophic Lateral Sclerosis
Association, pursuant to Section
18832 of the Revenue and Taxation
Code, for research specific to
Amyotrophic Lateral Sclerosis/Lou
Gehrig's Disease.
4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Loan Fund.................................. 152,405,000
Provisions:
1. The amount appropriated in
this item shall be available
for transfer until June 30,
2014.
4265-115-6031--For transfer by the
Controller from the Water Security, Clean
Drinking Water, Coastal and Beach
Protection Fund of 2002 to the Safe
Drinking Water State Revolving Loan Fund... 27,400,000
Provisions:
1. The amount appropriated in
this item shall be available
for transfer until June 30,
2014.
4265-116-0890--For transfer by the
Controller to various federal funds........ (12,825,000)
Provisions:
1. Pursuant to Chapter 734 of the
Statutes of 1997, the State
Department of Public Health
may transfer funds
appropriated in this item to
the Administration Account
(0625), Water System
Reliability Account (0626),
Small System Technical
Assistance Account (0628),
and the Public Water System,
Safe Drinking Water State
Revolving Fund (7500) for the
purpose of administering the
California Safe Drinking Water
Act. In addition, the State
Department of Public Health
may transfer funds between the
above-mentioned funds.
2. Upon notification to the
Department of Finance, the
State Department of Public
Health may increase the amount
appropriated in this item for
transfer to the funds cited in
Provision 1.
4265-490--Reappropriation, Department of
Public Health. Notwithstanding any other
provision of law, as of June 30, 2011, the
appropriation provided in the following
citation is reappropriated for the purposes
specified and shall be available for
encumbrance or expenditure until June 30,
2014:
0001-- General Fund
(1) Item 4265-111-0001, Budget Act of
2010 (Ch. 712, Stats. 2010)
(a) Of the available balance in
Schedule (2) 20.10-Chronic
Disease Prevention and Health
Promotion, up to $10,644,000 is
available for reappropriation for
local assistance costs for the
Every Woman Counts Program.
4270-001-0001--For support of California
Medical Assistance Commission................. 1,175,000
Schedule:
(1) 10-California Medical
Assistance Commission.. 2,358,000
(2) Reimbursements......... -1,183,000
4280-001-0001--For support of Managed Risk
Medical Insurance Board........................ 2,688,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program...... 1,284,000
(2) 20-Access for Infants
and Mothers Program.... 1,002,000
(3) 40-Healthy Families
Program................ 10,227,000
(4) 50-County Health
Initiative Matching
Fund Program........... 482,000
(5) Reimbursements......... -493,000
(6) Amount payable from
Unallocated Account,
Cigarette and Tobacco
Products Surtax Fund
(Item 4280-001-0236)... -34,000
(7) Amount payable from
Perinatal Insurance
Fund (Item 4280-001-
0309).................. -342,000
(8) Amount payable from
Major Risk Medical
Insurance Fund (Item
4280-001-0313)......... -1,284,000
(9) Amount payable from
Federal Trust Fund
(Item 4280-001-0890)... -7,495,000
(10) Amount payable from
Mental Health Services
Fund (Item 4280-001-
3085).................. -177,000
(11) Amount payable from
Federal Trust Fund
(Item 4280-003-0890)... -313,000
(12) Amount payable from
County Health
Initiative Matching
Fund (Item 4280-003-
3055).................. -169,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-103-0890 or 4280-103-3055
in order to effectively
administer the County Health
Initiative Matching Fund program.
2. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the
County Health Initiative Matching
Fund program and notwithstanding
Section 28.00, this item may be
reduced or increased by the
Department of Finance not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
This provision shall not apply to
any General Fund increases or
reductions.
3. Augmentations to reimbursements in
this item are exempt from Section
28.50. The Managed Risk Medical
Insurance Board shall provide
written notification within 30 days
to the Joint Legislative Budget
Committee describing the nature and
planned expenditure of these
augmentations when the amount
received exceeds $200,000. Federal
funds may be increased to allow for
the matching of the augmentations
of reimbursements and the
Department of Finance may authorize
the establishment of positions if
costs are fully offset by the
augmentations to reimbursements.
4280-001-0236--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund.............. 34,000
4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund.................... 342,000
Provisions:
1. Provision 1 of Item 4280-001-0313
also applies to this item.
4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund................. 1,284,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may augment this item in excess of
the amount appropriated not sooner
than 30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program..................................... 7,495,000
Provisions:
1. Provision 3 of Item 4280-001-0001
also applies to this item.
4280-001-3085--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Mental Health Services Fund............... 177,000
4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............ 313,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this item.
4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program..................................... 169,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
001-0001 also apply to this item.
4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................ 27,000
Schedule:
(1) 10-Major Risk Medical
Insurance Program........... 16,000
(2) 20-Access for Infants and
Mothers Program............. 15,000
(3) 40-Healthy Families Program. 77,000
(4) Amount payable from the
Perinatal Insurance Fund
(Item 4280-017-0309)........ -5,000
(5) Amount payable from the
Major Risk Medical
Insurance Fund (Item 4280-
017-0313)................... -16,000
(6) Amount payable from the
Federal Trust Fund (Item
4280-017-0890).............. -60,000
4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 5,000
4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........ 16,000
4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................ 60,000
4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 244,577,000
Schedule:
(1) 20-Access for
Infants and Mothers
Program............. 66,846,000
(2) 40-Healthy Families
Program............. 963,955,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-101-
0890)............... -693,417,000
(4) Amount payable from
the Children's
Health and Human
Services Special
Fund (Item 4280-101-
3156)............... -92,807,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-102-0001 in order to
effectively administer the
Healthy Families Program.
2. The Managed Risk Medical
Insurance Board shall use all
available, designated funds for
the Healthy Families Program
from the Children's Health and
Human Services Special Fund
before General Funds are used,
and advise the Department of
Finance and the Joint
Legislative Budget Committee, as
part of the estimate submittals
required in subdivision (h) of
Section 10506 of the Welfare and
Institutions Code, on how much
revenue is available from the
Children's Health and Human
Services Special Fund and its
overall impact on General Fund
appropriations and annual
General Fund allocations.
4280-101-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Federal Trust Fund, for the
Healthy Families Program................... 693,417,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-102-0890 in
order to effectively
administer the Healthy
Families Program.
4280-101-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-101-0001, payable
from the Children's Health and Human
Services Special Fund, for the Healthy
Families Program........................... 92,807,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
Section 12201 of the Revenue
and Taxation Code.
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-102-3156 in
order to effectively
administer the Healthy
Families Program.
3. Provision 2 of Item 4280-101-
0001 also applies to this item.
4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
Healthy Families Program administrative
contracts................................... 20,177,000
Schedule:
(1) 40-Healthy Families
Program............... 79,865,000
(2) Reimbursements........ -7,830,000
(3) Amount payable from
the Federal Trust
Fund (Item 4280-102-
0890)................. -47,439,000
(4) Amount payable from
the Children's Health
and Human Services
Special Fund (Item
4280-102-3156)........ -4,419,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-0001 in order to
effectively administer the Healthy
Families Program.
2. Provision 2 of Item 4280-101-0001
also applies to this item.
4280-102-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable
from the Federal Trust Fund, for Healthy
Families Program administrative contracts.. 47,439,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4280-101-
0890 in order to effectively
administer the Healthy
Families Program.
4280-102-3156--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-102-0001, payable from
the Children's Health and Human Services
Special Fund, for Healthy Families Program
administrative contracts.................... 4,419,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 12201 of the
Revenue and Taxation Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4280-101-3156 in order to
effectively administer the Healthy
Families Program.
3. Provision 2 of Item 4280-101-0001
also applies to this item.
4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program..... 839,000
Provisions:
1. Provisions 1, 2, and 3 of Item 4280-
103-3055 also apply to this item.
4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund Program...... 452,000
Schedule:
(1) 50-County Health
Initiative Matching Fund
Program.................... 1,291,000
(2) Amount payable from the
Federal Trust Fund (Item
4280-103-0890)............. -839,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are necessary
between this item and Item 4280-003-
0890 or 4280-003-3055 in order to
effectively administer the County
Health Initiative Matching Fund
program. The Department of Finance
may also authorize the establishment
of positions in order to allow the
Managed Risk Medical Insurance Board
to effectively administer the County
Health Initiative Matching Fund
program.
2. Funds in this item are subject to
the availability, as determined by
the Department of Finance, of
federal State Children's Health
Insurance Program funds not needed
for state-funded health programs,
including, but not limited to, the
Healthy Families Program and, as
funded by the federal State
Children's Health Insurance Program,
the Access for Infants and Mothers
Program, and the Medi-Cal program.
To determine the availability of
funds, all entities participating in
the County Health Initiative
Matching Fund program, as a
condition of receiving funds, shall
submit, on or before August 1
and February 1 of each year, an
estimate of expenditures under this
item to the Managed Risk Medical
Insurance Board. The Managed Risk
Medical Insurance Board shall
reflect this information in the
November and May estimates provided
to the Department of Finance.
3. To provide for the effective use of
federal State Children's Health
Insurance Program funds in the
County Health Initiative Matching
Fund program and notwithstanding
Section 28.00, this item may be
reduced or increased by the
Department of Finance not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (14,356,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this
item in order to conform the
appropriation to revised
subvention estimates.
4280-111-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (15,463,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this
item in order to conform the
appropriation to revised
subvention estimates.
4280-111-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax Fund
to the Perinatal Insurance Fund, for the
Access for Infants and Mothers Program..... (15,728,000)
Provisions:
1. In order to effectively
administer the Access for
Infants and Mothers Program,
the Department of Finance may
decrease or increase this
item in order to conform the
appropriation to revised
subvention estimates.
4280-112-0233--For transfer by the
Controller from the Physician Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Major Risk Medical
Insurance Fund, for the Major Risk
Medical Insurance Program................. (2,051,000)
4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Medical Risk Medical
Insurance Fund, for the Major Medical
Risk Medical Insurance Program............ (295,000)
4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (3,554,000)
Provisions:
1. In order to effectively
administer the Major Risk
Medical Insurance Program, the
Department of Finance may
decrease or increase this
item in order to conform to
the revised transfer estimate
from the Managed Care
Administrative Fines and
Penalties Fund.
4300-001-0001--For support of Department of
Developmental Services...................... 24,634,000
Schedule:
(1) 10-Community Services
Program............... 24,133,000
(2) 20-Developmental
Centers Program....... 14,474,000
(3) 35.01-Administration.. 25,930,000
(4) 35.02-Distributed
Administration........ -25,930,000
(6) Reimbursements........ -10,946,000
(7) Amount payable from
the Developmental
Disabilities Program
Development Fund
(Item 4300-001-0172).. -280,000
(8) Amount payable from
the Federal Trust
Fund (Item 4300-001-
0890)................. -2,354,000
(9) Amount payable from
the Mental Health
Services Fund (Item
4300-001-3085)........ -393,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working days
after approval of a transfer as
authorized by this provision, the
Department of Finance shall notify
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee of the transfer,
including the amount transferred,
how the amount was determined, and
how the amount will be utilized.
2. The General Fund shall make a loan
available to the State Department
of Developmental Services not
to exceed a cumulative total of
$3,000,000. The loan funds will be
transferred to this item as needed
to meet cashflow needs due to
delays in collecting
reimbursements for the Health Care
Deposit Fund, and are subject to
the repayment provisions in
Section 16351 of the Government
Code.
3. The State Department of
Developmental Services may
promulgate regulations
specifically for implementing
proposals to increase federal
funding to the state.
Notwithstanding any other
provision of law, such regulations
shall be deemed emergency
regulations necessary for the
immediate preservation of the
public peace, health and safety,
or general welfare for purposes of
subdivision (b) of Section 11346.1
of the Government Code.
4. Notwithstanding Section 26.00, the
Department of Finance may
authorize transfer of expenditure
authority between Schedules (1)
and (2) in order to accurately
reflect expenditures in these
programs.
5. The State Department of
Developmental Services shall
provide the fiscal and policy
committees in each house of the
Legislature with a comprehensive
status update on the Lanterman
Plan, by no later than January 10
and May 14 of each fiscal year,
which shall include, at a minimum,
all of the following:
(a) A description and progress
report on all
pertinent aspects of the
community-based resources
development, including the
status of the Lanterman
transition placement plan.
(b) An aggregate update on the
consumers living at
Lanterman and consumers
who have been transitioned
to other living
arrangement, including a
description of the living
arrangements
(Developmental Center or
community-based and model
being used) and the range
of services the consumers
receive.
(c) An update to the Major
Implementation Steps and
Timelines.
(d) A comprehensive update to
the fiscal analyses.
(e) An update to the plan
regarding Lanterman's
employees, including
employees who are
providing medical services
to consumers on an
outpatient basis, as well
as employees who are
providing services to
consumers in residential
settings.
(f) Specific measures the
state, including the State
Department of
Developmental Services,
the State Department of
Health Care Services, and
the State Department of
Mental Health, is taking
in meeting the health,
mental health, medical,
dental, and overall well-
being of consumers living
in the community and those
residing at Lanterman
until appropriately
transitioned in accordance
with the Lanterman Act.
(g) Any other pertinent
information that
facilitates the
understanding of issues,
concerns, or potential
policy changes that are
applicable to the
transition of Lanterman
Developmental Center.
4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................ 280,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize expenditures for the
State Department of Developmental
Services in excess of the
amount appropriated no sooner than
30 days after notification in
writing is provided to the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, or no sooner than such
lesser time as the chairperson of
the joint committee, or his or her
designee, may in each instance
determine.
4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund.................................. 2,354,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Early
Intervention Program (Part C of the
Individuals with Disabilities
Education Act).
4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund............... 393,000
4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,089,000
Schedule:
(1) Base Rental and Fees....... 7,059,000
(2) Insurance.................. 31,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 309,194,000
Schedule:
(1) 20-Developmental
Centers Program..... 600,218,000
(2) Reimbursements...... -290,494,000
(3) Amount payable from
the Federal Trust
Fund (Item 4300-003-
0890)............... -530,000
Provisions:
1. A loan shall be available from
the General Fund to the State
Department of Developmental
Services not to exceed a
cumulative total of $77,000,000.
The loan funds will be
transferred to this item as
needed to meet cashflow needs
due to delays in collecting
reimbursements from the Health
Care Deposit Fund and are
subject to the repayment
provisions of Section 16351 of
the Government Code.
2. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-001-0001 in order to
appropriately align General Fund
and Medi-Cal reimbursements from
the State Department of Health
Care Services with budgeted
activities. Within 10 working
days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount was
determined, and how the amount
will be utilized.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined,
and how the amount transferred
will be utilized.
4. The State Department of
Developmental Services (DDS)
shall notify the chairperson of
each fiscal committee and policy
committee of each house of the
Legislature of specific outcomes
resulting from citations and the
results of annual surveys
conducted by the State
Department of Public Health, as
well as findings of any other
governmental agency authorized
to conduct investigations or
surveys of state developmental
centers. The DDS shall forward
the notifications, including a
copy of the specific findings,
to the chairpersons of the
committees within 10 working
days of its receipt of these
findings. The DDS also shall
forward these findings, within
three working days of
submission, to the appropriate
investigating agency. In
addition, the DDS shall provide
notification to the
chairpersons of the committees,
within three working days, of
its receipt of information
concerning any investigation
initiated by the United States
Department of Justice and the
private nonprofit corporation
designated by the Governor
pursuant to Division 4.7
(commencing with Section 4900)
of the Welfare and Institutions
Code or concerning any findings
or recommendations resulting
from any of these investigations.
4300-003-0890--For support of Department of
Developmental Services, for payment to Item
4300-003-0001, payable from the Federal
Trust Fund.................................. 530,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0890 in order to
effectively administer the Foster
Grandparent Program.
4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 7,323,000
Schedule:
(1) 20-Developmental Centers 9,898,00
Program....................... 0
(a) 20.17-AB
1202
Contracts... 780,000
(b) 20.66-Medi-
Cal
Eligible
Services.... 9,118,000
(2) Reimbursements................ -2,575,0
00
Provisions:
1. Of the amount appropriated in this
item, $2,779,000 is to be used to
provide the General Fund match for
Medi-Cal Eligible Services.
4300-005-0001--For support of the Department
of Developmental Services.................... 135,000
Schedule:
(1) 20-Developmental Centers
Program.................... 135,000
Provisions:
1. The amount appropriated in this item
shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act item
for support of the Department of
Developmental Services may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall be
made sooner than 30 days after the
Joint Legislative Budget Committee
has been notified in writing.
4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act........................... 251,000
Schedule:
(1) 20-Developmental Centers
Program.................... 414,000
(2) Reimbursements............. -163,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,046,258,000
Schedule:
(1) 10.10.010-
Operations.......... 533,525,000
(2) 10.10.020-Purchase 3,738,860,00
of Services......... 0
(3) 10.10.060-Early
Intervention
Program............. 20,095,000
(4) 10.10.080-
Prevention Program.. 36,300,000
(5) 10.10.090-
Expenditure
Reductions and Cost
Containment......... -533,501,000
(6) Reimbursements...... -1,693,677,0
00
(7) Amount payable from
Developmental
Disabilities
Program Development
Fund (Item 4300-101-
0172)............... -3,296,000
(8) Amount payable from
Federal Trust Fund
(Item 4300-101-
0890)............... -51,898,000
(9) Amount payable from
the Developmental
Disabilities
Services Account
(Item 4300-101-
0496)............... -150,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-003-0001. Within 10
working days after approval of a
transfer as authorized by this
provision, the Department of
Finance shall notify the
chairpersons of the fiscal
committees in each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee of the transfer,
including the amount
transferred, how the amount
transferred was determined, and
how the amount transferred will
be utilized.
2. A loan shall be made available
from the General Fund to the
State Department of
Developmental Services not to
exceed a cumulative total of
$160,000,000. The loan funds
shall be transferred to this
item as needed to meet cashflow
needs due to delays in
collecting reimbursements from
the Health Care Deposit Fund and
are subject to the repayment
provisions of Section 16351 of
the Government Code.
3. Upon order of the Director of
Finance, the Controller shall
transfer funds as are necessary
between this item and Item 5160-
001-0001 to provide for the
transportation costs to and from
work activity programs of
clients who are receiving
vocational rehabilitation
services through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP) Transition
Program.
4. $1,826,000 of the funds
appropriated in this item may be
used to augment service provider
rates for the work needed to
obtain information to secure
federal participation under the
Home and Community-Based
Services Waiver program.
Eligible providers are those
service providers who are
qualified providers under Title
XIX of the Social Security Act,
are not currently providing the
required information, and are
serving individuals enrolled
under the Home and Community-
Based Services Waiver program.
5. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Schedules (1) and (2) in order
to more accurately reflect
expenditures in the Early
Intervention Program (Part C of
the Individuals with
Disabilities Education Act).
6. It is the intent of the
Legislature for the State
Department of Health Care
Services and the State
Department of Developmental
Services to collaboratively work
with stakeholders, including
providers and diverse
constituency groups as deemed
appropriate, regarding the
bundling of rates for the
reimbursement of intermediate
care facilities for the
developmentally disabled,
including habilitative and
nursing facilities. It is the
intent of the Legislature that
any changes made by the state
shall be seamless to the
providers of services affected
by the changes, as well as to
the consumers and their families
that are provided services
through the Regional Center
system. The integrity of the
individual program plan process
described in the Lanterman
Developmental Disabilities
Services Act (Division 4.5
(commencing with Section 4500)
of the Welfare and Institutions
Code) shall be maintained
throughout this process and
shall not be affected by any
changes made to implement the
bundled rates.
7. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority from
Schedule (4) to Schedule (2) to
more accurately reflect
expenditures in the Prevention
and Early Start Programs.
4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................ 3,296,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of Finance
may authorize expenditures for the
State Department of Developmental
Services in excess of the
amount appropriated no sooner than
30 days after notification in
writing of the necessity therefor
is provided to the chairpersons of
the fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or no
sooner than such lesser time as the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account.......................... 150,000
4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 51,898,000
Provisions:
1. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-001-0890 in
order to effectively
administer the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
2. Upon order of the Department
of Finance, the Controller
shall transfer such funds as
are necessary between this
item and Item 4300-003-0890 in
order to effectively
administer the Foster
Grandparent Program.
3. Notwithstanding Section 26.00,
the Department of Finance may
authorize transfer of
expenditure authority between
Programs 10.10.010-Operations
and 10.10.020-Purchase of
Services in order to more
accurately reflect
expenditures in the Early
Intervention federal grant
program (Part C of the
Individuals with Disabilities
Education Act).
4300-101-3085--For local assistance,
Department of Developmental Services, for
Regional Centers, payable from the Mental
Health Services Fund.......................... 740,000
Schedule:
(1) 10.10.010-Operations........ 740,000
4300-117-0001--For local assistance,
Department of Developmental Services, for
implementation of the Health Insurance
Portability and Accountability Act........... 637,000
Schedule:
(1) 10.10.010-Regional
Centers: Operations........ 1,275,000
(2) Reimbursements............. -638,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4300-301-0001--For capital outlay, Department
of Developmental Services..................... 4,591,000
Schedule:
(1) 55.55.350-Sonoma: Install
Medical Gasses and Oxygen
Piping-- Construction....... 2,548,000
(2) 55.65.300-Developmental
Centers: Automatic Fire
Sprinkler Systems--
Preliminary plans and
working drawings............ 2,043,000
4300-491--Reappropriation, Department of
Developmental Services. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, in those appropriations:
0001-- General Fund
(1) Item 4300-301-0001, Budget Act of
2009 (Ch. 1, Stats. 2009 Fourth
Extraordinary Session)
(2) 55.25.270-Fairview: Upgrade Fire
Alarm System-- Construction
4440-001-0001--For support of Department of
Mental Health............................... 51,007,000
Schedule:
(1) 10-Community Services. 79,855,000
(2) 20-Long-Term Care
Services.............. 31,446,000
(3) 35.01-Departmental
Administration........ 15,196,000
(4) 35.02-Distributed
Departmental
Administration........ -15,196,000
(5) Reimbursements........ -21,770,000
(6) Amount payable from
the Federal Trust
Fund (Item 4440-001-
0890)................. -3,517,000
(7) Amount payable from
the Mental Health
Services Fund (Item
4440-001-3085)........ -34,617,000
(8) Amount payable from
the Licensing and
Certification Fund,
Mental Health (Item
4440-001-3099)........ -390,000
Provisions:
1. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Item 4440-016-0001
those funds that are necessary for
direct community services, as well
as administrative and ancillary
services related to the provision
of direct services.
2. Notwithstanding Section 26.00, the
Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1) and (2) in order to
accurately reflect expenditures in
these programs.
4440-001-0890--For support of Department of
Mental Health, for payment to Item 4440-001-
0001, payable from the Federal Trust Fund... 3,517,000
Provisions:
1. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4440-101-0890.
4440-001-3085--For support of Department
of Mental Health, for payment to Item 4440-
001-0001, payable from the Mental Health
Services Fund.............................. 34,617,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
subdivision (d) of Section
5892 of the Welfare and
Institutions Code.
2. Notwithstanding any other
provision of law, the
Department of Finance may
increase the funding provided
in this item to further the
implementation of the Mental
Health Services Act
(Proposition 63, as approved
by the voters at the November
2, 2004, statewide general
election). Any increase may
occur not sooner than 30 days
after written notification has
been provided to the
chairpersons of the committees
in each house of the
Legislature that consider
appropriations, the
chairpersons of the committees
and the appropriate
subcommittees in each house of
the Legislature that consider
the State Budget, and the
Chairperson of the Joint
Legislative Budget Committee
identifying the need for that
increase and the expenditure
plan for the additional funds.
3. The State Department of Mental
Health shall annually provide
to the Department of Finance a
Fund Condition Statement of
the Housing Support Account
(special deposit account)
which shall be annually
published in the Governor's
Budget. It is the intent of
the Legislature to utilize
this information to track the
fiscal allocations made for
the Housing Initiative Program
as established under the
Mental Health Services Act
(Proposition 63, as approved
by the voters at the November
2, 2004, statewide general
election).
4440-001-3099--For support of Department
of Mental Health, for payment to Item
4440-001-0001, payable from the Licensing
and Certification Fund, Mental Health..... 390,000
4440-003-0001--For support of Department of
Mental Health, for rental payments on lease-
revenue bonds................................. 42,983,000
Schedule:
(1) Base Rental and Fees... 42,851,000
(2) Insurance.............. 133,000
(3) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
4440-005-0001--For support of Department of
Mental Health.................................. 3,351,000
Schedule:
(1) 20-Long-Term Care
Services................ 3,351,000
(2) 35.01-Departmental
Administration.......... 3,351,000
(3) 35.02-Distributed
Departmental
Administration.......... -3,351,000
Provisions:
1. The amount appropriated in this item
shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act item
for support of the Department of
Mental Health may be augmented to
reimburse the Department of Justice
for legal services. No augmentation
shall be made sooner than 30 days
after the Joint Legislative Budget
Committee has been notified in
writing.
4440-011-0001--For support of the State
Hospitals, Department of Mental Health... 1,159,683,000
Schedule:
(1) 20.10-Long-Term
Care Services--
Lanterman-Petris-
Short Act........... 78,065,000
(2) 20.20-Long-Term
Care Services--
Penal Code and
Judicially 1,163,110,00
Committed........... 0
(3) Reimbursements...... -81,492,000
Provisions:
1. Upon order of the Department of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee,
the Controller shall transfer
between this item and Item 4440-
016-0001 those funds that are
necessary for direct community
services, as well as
administrative and ancillary
services related to the
provision of direct services.
2. Upon approval of the State
Department of Mental Health, a
portion of the funds
appropriated in Schedule (2)
shall be available to reimburse
counties for the cost of
treatment and legal services to
patients in the five State
Department of Mental Health
state hospitals, pursuant to
Section 4117 of the Welfare and
Institutions Code.
Expenditures made under this
item shall be charged to either
the fiscal year in which the
claim is received or the fiscal
year in which the Controller
issues the warrant. Claims filed
by local jurisdictions for legal
services may be scheduled by the
Controller for payment.
3. The reimbursements identified in
Schedule (3) shall include
amounts received by the State
Department of Mental Health as a
result of billing for Lanterman-
Petris-Short (LPS) Act state
hospital bed day expenditures
attributable to conservatees who
are gravely disabled as defined
in subparagraph (B) of paragraph
(1) of subdivision (h) of
Section 5008 of the Welfare and
Institutions Code (Murphy
Conservatee).
4. The Controller shall transfer
the total amount attributable in
the 2011-12 fiscal year to
patient-generated collections
for Lanterman-Petris-Short (LPS)
Act patients as revenue to the
General Fund.
5. Notwithstanding any other
provision of law, funds
appropriated to accommodate
projected hospital population
levels in excess of those that
actually materialize, if any,
shall revert to the General
Fund. However, the Department of
Finance may approve an increase
in expenditures that are not
related to caseload for the
state hospitals through the
redirection of funding that is
reasonably believed not to be
needed for accommodating
projected hospital population
levels if the approval is made
in writing and filed with the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees of each house of
the Legislature that consider
appropriations not later than 30
days prior to the effective date
of the approval, or prior to
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine. All notifications
shall include (a) the reason for
the proposed redirection of
caseload funding to expenditures
that are not related to
caseload, (b) the approved
amount, and (c) the basis of the
Director of Finance's
determination that the funding
is not needed for accommodating
projected hospital population
levels.
6. Notwithstanding Section 26.00,
the Department of Finance may
authorize the transfer of
expenditure authority between
Schedules (1) and (2) in order
to accurately reflect caseload
in these programs.
7. The State Department of Mental
Health shall provide the fiscal
and policy committees of the
Legislature, including the
Chairperson of the Joint
Legislative Budget Committee,
and the Department of Finance
with a quarterly update on the
progress of the hiring plan to
ensure appropriate active
treatment for patients, state
licensure requirements, and in
meeting the Consent Judgment
with the United States
Department of Justice regarding
the federal Civil Rights of
Institutionalized Persons Act
(CRIPA). This quarterly update
shall be provided within 10
working days of the close of the
quarter to ensure the exchange
of timely and relevant
information.
4440-016-0001--For support of Department of
Mental Health, for Conditional Release
Services...................................... 26,703,000
Schedule:
(1) 20-Long-Term Care
Services............... 26,703,000
Provisions:
1. The funds appropriated in this item
shall be used to provide community
services as provided in Section
4360 of the Welfare and
Institutions Code. These funds
shall support direct community
services, as well as administrative
and ancillary services related to
the provision of direct services.
2. Upon order of the Director of
Finance, and following 30-day
notification to the Joint
Legislative Budget Committee, the
Controller shall transfer between
this item and Items 4440-001-0001
and 4440-011-0001 those funds
that are necessary for direct
community services, as well as
administrative and ancillary
services related to the provision
of direct services.
3. The State Department of Mental
Health shall provide forensic
conditional release services
mandated either in Title 15
(commencing with Section 1600) of
Part 2 of the Penal Code or in
Article 4 (commencing with Section
2960) of Chapter 7 of Title 1 of
Part 3 of the Penal Code, through
contracts with programs which
integrate the supervision and
treatment roles and providers
selected consistent with Section
1615 of
the Penal Code.
4. Of the funds appropriated in this
item, it is intended that no
funds shall be available for the
payment of treatment services to
persons on court visit from state
hospitals to the community as
designated in subdivision (a) of
Section 4117 of the Welfare and
Institutions Code.
4440-017-0001--For support of Department of
Mental Health, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,085,000
Schedule:
(1) 10-Community Services... 2,228,000
(2) 35.01-Departmental
Administration.......... 686,000
(3) 35.02-Distributed
Departmental
Administration.......... -686,000
(4) Reimbursements.......... -1,143,000
Provisions:
1. The funding appropriated in this
item is limited to the amount
specified in Section 17.00. These
funds are to be used in support of
compliance activities related to the
federal Health Insurance Portability
and Accountability Act (HIPAA) of
1996.
4440-101-0001--For local assistance,
Department of Mental Health................... 2,780,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment.............. 517,964,000
(2) 10.47-Community
Services-- Children's
Mental Health Services. 310,000
(3) 10.97-Community
Services-- Healthy
Families Program....... 35,217,000
(4) Reimbursements......... -550,711,000
Provisions:
1. Augmentations to reimbursements in
this item from the Office of
Emergency Services for Disaster
Relief are exempt from Section
28.00. The State Department of
Mental Health shall provide written
notification to the Joint
Legislative Budget Committee
describing the nature and planned
expenditure of these augmentations
when the amount received exceeds
$200,000.
2. It is the intent of the Legislature
that local expenditures for mental
health services for Medi-Cal
eligible individuals serve as the
match to draw down maximum federal
financial participation to continue
the Short-Doyle/Medi-Cal program.
3. It is the intent of the Legislature
for counties to consider ways to
provide services similar to those
established pursuant to the Mentally
Ill Offender Crime Reduction Grant
Program using Mental Health Services
Act funds, as referenced in Section
5813.5 of the Welfare and
Institutions Code and as
appropriated under this act.
4440-101-0890--For local assistance,
Department of Mental Health, payable from the
Federal Trust Fund............................ 60,691,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment.............. 52,343,000
(2) 10.75-Community
Services-- Homeless
Mentally Disabled...... 8,348,000
Provisions:
1. The funds appropriated in this item
are for assistance to local
agencies in the establishment and
operation of mental health
services, in accordance with
Division 5 (commencing with Section
5000) of the Welfare and
Institutions Code.
2. The State Department of Mental
Health may authorize advance
payments of federal grant funds on
a monthly basis to the counties for
grantees. These advance payments
may not exceed one-twelfth of
Section 2.00 of the individual
grant award for the 2011-12 fiscal
year.
3. Upon order of the Department of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4440-001-0890.
4440-101-3085--For local assistance,
Department of Mental Health, payable from
the Mental Health Services Fund.............. 12,150,000
Schedule:
(1) 10.98-Community
Services-- Continued
Implementation of the
Mental Health
Services Act.......... 51,750,000
(2) Reimbursements........ -39,600,000
4440-102-0001--For local assistance,
Department of Mental Health (Proposition
98), for Early Mental Health Services..... 15,000,000
4440-103-3085--For local assistance,
Department of Mental Health, for Mental
Health Managed Care....................... 183,590,000
Schedule:
(1) 10.25-Community
Services-- Other
Treatment........... 367,116,000
(2) Reimbursements...... -183,526,000
Provisions:
1. The allocation of funds
appropriated in the item shall
be determined based on a
methodology developed by the
State Department of Mental
Health in consultation with a
statewide organization
representing counties. This
methodology shall be based on a
review of actual and projected
expenditures for mental health
services for Medi-Cal
beneficiaries, by county.
2. Of the amount appropriated in
this item, $8,000,000 shall be
transferred to the Mental Health
Managed Care Deposit Fund (Fund
0865).
4440-105-3085--For local assistance,
Department of Mental Health............... 578,981,000
Schedule:
(1) 10.30-Community
Services-- EPSDT.... 1,309,657,000
(2) Reimbursements...... -730,676,000
Provisions:
1. It is the intent of the
Legislature that local
expenditures for mental health
services for Medi-Cal eligible
individuals serve as the match to
draw down maximum federal
financial participation to
continue the Short-Doyle/Medi-Cal
program.
4440-111-0001--For local assistance,
Department of Mental Health, for caregiver
resource centers serving families of adults
with acquired brain injuries.................. 2,918,000
Schedule:
(1) 10.77-Community Services--
Brain Damaged Adults........ 2,918,000
4440-295-3085--For local assistance,
Department of Mental Health, for
reimbursement in accordance with the
provisions of Section 6 of Article XIII B of
the California Constitution or Section 17561
of the Government Code, of the costs of any
new program or increased level of service of
an existing program mandated by statute or
executive order, for disbursement by the
Controller................................... 98,586,000
Schedule:
(1) For payment of the
following mandate
claims for costs
incurred in the 2004-
05 through 2008-09
fiscal years.......... 98,586,000
(a) Handicapped and Disabled
Students I and II, and
Seriously Emotionally
Disturbed Pupils: Out of
State Mental Health
Services (AB 3632) (Ch.
1747, Stats. 1984; Ch.
1128, Stats. 1994; Ch.
654, Stats. 1996) (CSM-
4282; 02-TC-40; 02-TC-49;
97-TC-05)
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
State Controller in accordance
with the provisions of each
statute or executive order that
mandates the reimbursement of the
costs, and shall be audited to
verify the actual amount of the
mandated costs in accordance with
subdivision (d) of Section 17561
of the Government Code. Audit
adjustments to prior year claims
may be paid from this item. Funds
appropriated in this item may be
used to provide reimbursement
pursuant to Article 5 (commencing
with Section 17615) of Chapter 4
of Part 7 of Division 4 of Title 2
of the Government Code.
2. The Controller shall offset
payments made from the
appropriation in this item to
recoup the amount of any
unallowable mandate claim costs
determined by desk or field audits.
3. Notwithstanding any other
provision of law, accounts
receivable for recoveries that
result in savings as described in
this item shall have no effect
upon the positive balance of the
General Fund. The savings may be
used to pay claims for costs
incurred to carry out the cited
state mandates in this item.
4440-301-0001--For capital outlay, Department
of Mental Health.............................. 4,302,000
Schedule:
(1) 55.40.285-Metropolitan and
Napa Fire Sprinkler System
for Skilled Nursing
Facility-- Preliminary
plans and working drawings.. 2,092,000
(2) 55.40.295-Napa Fire Alarm
Replacement System--
Preliminary plans and
working drawings............ 2,210,000
4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission.................................... 4,529,000
Schedule:
(1) 15-Mental Health Services
Oversight and
Accountability Commission... 4,529,000
4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,010,000
Schedule:
(1) 20-Energy Programs..... 21,692,000
(2) 40-Community Services.. 3,318,000
(3) 50.01-Administration... 4,838,000
(4) 50.02-Distributed
Administration......... -4,838,000
Provisions:
1. On a federal fiscal year basis, the
Department of Community Services
and Development shall make the
following program allocation for
the community services block grant,
as a percentage of the total block
grant:
(a) Administration..... 5 percent
2. Any unexpended federal funds from
Item 4700-001-0890, Budget Act of
2010 (Ch. 712, Stats. 2010), shall
be in augmentation of Item 4700-001-
0890 of this act and not subject to
the provisions of Section 28.00.
4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 234,742,000
Schedule:
(1) 20-Energy Programs...... 172,610,00
0
(2) 40-Community Services... 62,132,000
Provisions:
1. On a federal fiscal year basis,
the Department of Community
Services and Development shall
make the following program
allocations for the community
services block grant as a
percentage of the total block
grant:
(a) Discretionary....... 5 percent
(b) Migrant and
seasonal
farmworkers...... 10 percent
(c) Native American 3.9
Indian programs.. percent
(d) Community action
agencies and
rural community 76.1
services......... percent
All grantees under the community
services block grant program are
subject to standard state
contracting procedures required
under the program.
2. Funds scheduled in this item may
be transferred to Item 4700-001-
0890 for the administration of the
Low Income Home Energy Assistance
Program, subject to approval of
the Department of Finance.
3. Any unexpended federal funds from
Item 4700-101-0890, Budget Act of
2010 (Ch. 712, Stats. 2010), shall
be in augmentation of Item 4700-
101-0890 of this act and are not
subject to the provisions of
Section 28.00. These funds shall
be used for local assistance for
the programs for which they were
originally budgeted.
5160-001-0001--For support of Department
of Rehabilitation.......................... 55,083,000
Schedule:
(1) 10-Vocational
Rehabilitation
Services............ 395,365,000
(2) 30-Independent
Living Services..... 5,043,000
(3) 40.01-
Administration...... 34,192,000
(4) 40.02-Distributed
Administration...... -34,192,000
(6) Reimbursements...... -7,900,000
(7) Amount payable from
the Vending Stand
Fund (Item 5160-001-
0600)............... -3,361,000
(8) Amount payable from
the Federal Trust
Fund (Item 5160-001-
0890)............... -332,672,000
(9) Amount payable from
the Mental Health
Services Fund (Item
5160-001-3085)...... -216,000
(10) Amount payable from
the Traumatic Brain
Injury Fund
(Item 5160-001-
0311)............... -1,176,000
Provisions:
1. Upon order of the Director of
Finance, the Controller shall
transfer such funds as are
necessary between this item and
Item 4300-101-0001 to provide
for the transportation costs to
and from work activity programs
of clients who are receiving
vocational rehabilitation
services through the Vocational
Rehabilitation/Work Activity
Program (VR/WAP).
2. The Department of Rehabilitation
shall maximize its use of
certified time as a match for
federal vocational
rehabilitation funds. To the
extent that certified time is
available, it shall be used in
lieu of the General Fund moneys.
5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund................................. 1,176,000
Provisions:
1. Funds appropriated in this item
have been appropriated for
administration pursuant to Sections
4354, 4355, 4358.5, and 14132.992
of the Welfare and Institutions
Code.
5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................ 3,361,000
5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 332,672,000
Provisions:
1. The amount appropriated in
this item that is payable from
federal Social Security Act
funds for vocational
rehabilitation services for
SSI/SSDI recipients shall be
expended only to the extent
that funds received exceed
the amount appropriated in
Item 5160-101-0890 that is
payable from the federal
Social Security Act funds. It
is the intent of the
Legislature that first
priority of federal Social
Security Act funding be given
to independent living centers
in the amount of federal
Social Security Act funding
appropriated in Item 5160-101-
0890.
5160-001-3085--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Mental Health
Services Fund............................... 216,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
Schedule:
(1) 30-Independent Living
Services............... 15,736,000
5170-001-0001--For support of State
Independent Living Council.................... 0
Schedule:
(1) 10-State Council Services... 566,000
(2) Reimbursements.............. -566,000
5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund.................... 210,000
5175-001-0001--For support of Department of
Child Support Services....................... 23,572,000
Schedule:
(1) 10-Child Support
Services.............. 73,071,000
(2) Reimbursements........ -123,000
(3) Amount payable from
the Federal Trust
Fund (Item 5175-001-
0890)................. -49,376,000
5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................ 49,376,000
5175-002-0001--For support of Department of
Child Support Services...................... 27,825,000
Schedule:
(1) 10-Child Support
Services.............. 94,651,000
(2) Amount payable from
the Federal Trust
Fund (Item 5175-002-
0890)................. -66,826,000
Provisions:
1. Funds in this item shall be used
for contracts and interagency
agreements in the child support
program, unless otherwise
authorized by the Department of
Finance no sooner than 30 days
after providing notification in
writing to the chairpersons of the
fiscal committees of each
house of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee, or
no sooner than such lesser time as
the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
2. Notwithstanding any other
provision of law, the Department
of Finance may augment this item
to reimburse the Judicial Council
for the increased costs associated
with salary adjustments for child
support commissioners and family
law facilitators pursuant to
Section 17712 of the Family Code,
in the event such salary
adjustments are provided to
superior court judges, no sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her designee,
may in each instance determine.
5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 66,826,000
Provisions:
1. Provisions 1 and 2 of Item
5175-002-0001 also apply to
this item.
5175-101-0001--For local assistance,
Department of Child Support Services...... 276,901,000
Schedule:
(1) 10-Child Support Services... 870,551
,000
(a) 10.01-Child
Support
Administratio 749,204,0
n............ 00
(b) 10.03-Child
Support 121,347,0
Automation... 00
(2) Amount payable from the
Federal Trust Fund (Item -386,77
5175-101-0890).............. 7,000
(3) Amount payable from the
Child Support Collections
Recovery Fund (Item 5175- -206,87
101-8004)................... 3,000
Provisions:
1. No funds appropriated in this item
shall be encumbered unless every
rule or regulation adopted, and
every child support services letter
or similar instruction issued, by
the Department of Child Support
Services that adds to the costs of
the child support program is
approved by the Department of
Finance as to the availability of
funds before it becomes effective.
In making the determination as to
availability of funds to meet the
expenditures of a rule, regulation,
or child support services letter
that would increase the costs of
the program, the Department of
Finance shall consider the amount
of the proposed increase on an
annualized basis, the effect the
change would have on the
expenditure limitations for the
program set forth in this act, the
extent to which the rule,
regulation, or child support
services letter constitutes a
deviation from the premises under
which the expenditure limitations
were prepared, and any additional
factors relating to the fiscal
integrity of the program or the
state's fiscal situation.
Notwithstanding Section 28.00, the
availability of funds contained in
this item for child support program
rules, regulations, or child
support services letters that add
to program costs funded from the
General Fund in excess of $500,000
on an annual basis, including those
that are the result of federal
regulations but excluding those
that are (a) specifically required
as a result of the enactment of a
federal or state law, or (b)
included in the appropriation made
by this act, shall not be approved
by the Department of Finance sooner
than 30 days after notification in
writing of the necessity therefor
to the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee, or such lesser time
as the chairperson of the joint
committee, or his or her designee,
may in each instance determine.
Funds appropriated in this item are
for the child support program
consisting of state and federal
statutory law, regulations, and
court decisions, if funds necessary
to carry out those decisions are
specifically appropriated in this
act.
2. Notwithstanding any other provision
of law, a loan not to exceed
$100,000,000 shall be made
available from the General Fund,
from funds not otherwise
appropriated, to cover the federal
share of costs of the program when
the federal funds have not been
received by this state prior to the
usual time for transmitting that
federal share to the counties of
this state or to cover the federal
share of child support collections
for which the federal funds have
been reduced prior to the
collections being received from
the counties. This loan from the
General Fund shall be repaid when
the federal share of costs for the
program becomes available or when
the collections are received from
the counties.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5175-001-
0001 in order to allow the state to
perform the functions or oversee
the functions of the local child
support agency in the event a
county fails to perform that
function or is out of compliance
with state performance standards.
4. The amounts appropriated in
Schedule (1)(b) 10.03-Child Support
Automation shall be available for
expenditure or encumbrance until
June 30, 2012. The Department of
Finance shall provide notification
to the Joint Legislative Budget
Committee of the amount of the
carryover within 10 working days
from the date the amount of the
carryover is determined.
5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 386,777,000
Provisions:
1. Provisions 1 and 4 of Item
5175-101-0001 also apply to
this item.
2. The Department of Finance may
authorize the establishment of
positions and transfer of
amounts from this item to Item
5175-001-0890 in order to
allow the state to perform the
functions or oversee the
functions of the local child
support agency in the event a
county fails to perform that
function or is out of
compliance with state
performance standards.
3. Notwithstanding Section 28.00
or any other provision of law,
upon request of the Department
of Child Support Services, the
Department of Finance may
increase or decrease the
expenditure authority in this
item to offset any increases
or decreases in collections
deposited in the Child Support
Collections Recovery Fund and
appropriated in Item 5175-101-
8004. The Department of
Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 206,873,000
Provisions:
1. Notwithstanding any other
provision of law, upon request
by the Department of Child
Support Services, the Director
of Finance may increase or
decrease this
appropriation, for the
purposes of Section 17702.5 of
the Family Code. Adjustments
to expenditure authority shall
be consistent with those made
pursuant to Provision 3 of
Item 5175-101-0890. The
Department of Finance shall
provide notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5175-490--Reappropriation, Department of Child
Support Services. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure upon
written approval of the Department of Finance
until June 30, 2012, for unanticipated costs
occurring during the 2011-12 fiscal year
associated with the California Child Support
Automation System project, and may be expended
upon written approval of the Department of
Finance issued on or before June 30, 2012:
0001-- General Fund
(1) Item 5175-001-0001, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(2) Item 5175-001-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
(3) Item 5175-002-0001, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 5175-002-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) Item 5175-101-0001, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 5175-101-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890-- Federal Trust Fund
(1) Item 5175-001-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(2) Item 5175-001-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(3) Item 5175-002-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(4) Item 5175-002-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
(5) Item 5175-101-0890, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
(6) Item 5175-101-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0001, 5175-002-0001, and 5175-
101-0001.
2. Notwithstanding any other provision of
law, upon request of the Department of
Child Support Services, the Department
of Finance may transfer any funding
reappropriated in this item to Items
5175-001-0890, 5175-002-0890, and 5175-
101-0890.
3. No expenditure or transfer authorized
in this item may become effective
sooner than 30 days after notice is
provided in writing to the
chairpersons of the fiscal committees
of each house of the Legislature and
the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time as
the chairperson of the joint
committee, or his or her designee, may
in each instance determine.
5180-001-0001--For support of Department
of Social Services........................ 103,642,000
Schedule:
(1) 16-Welfare Programs. 69,759,000
(2) 25-Social Services
and Licensing....... 171,448,000
(3) 35-Disability
Evaluation and
Other Services...... 280,298,000
(4) 60.01-
Administration...... 60,189,000
(5) 60.02-Distributed
Administration...... -60,189,000
(6) Reimbursements...... -35,157,000
(7) Amount payable from
Foster Family Home
and Small Family
Home Insurance Fund
(Item 5180-001-
0131)............... -2,136,000
(8) Amount payable from
the Federal Trust
Fund (Item 5180-001-
0890)............... -379,804,000
(9) Amount payable
from the Mental
Health Services
Fund (Item 5180-001-
3085)............... -766,000
Provisions:
1. The Department of Finance may
authorize the transfer of funds
from Schedule (2) of this item
to Schedule (1), Program 25.30,
of Item 5180-151-0001, Children
and Adult Services and
Licensing, in order to allow
counties to perform the
facilities evaluation function.
2. The Department of Finance may
authorize the transfer of
funds from Schedule (2) of this
item to Schedule (1), Program
25.30, of Item 5180-151-0001,
Children and Adult Services and
Licensing, in order to allow
counties to perform the
adoptions program function.
3. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
4. Notwithstanding paragraph
(4) of subdivision (b) of
Section 1778 of the Health and
Safety Code, the State
Department of Social Services
may use no more than 20 percent
of the fees collected pursuant
to Chapter 10 (commencing with
Section 1770) of Division 2 of
the Health and Safety Code for
overhead costs, facilities
operation, and indirect
department costs.
5. It is the intent of the
Legislature to provide
sufficient funding to ensure
that electronic benefit transfer
state administrative hearings
are conducted to meet statutory
timeframes. Notwithstanding the
30-day notice requirement set
forth in subdivision (d) of
Section 28.00, upon request by
the State Department of Social
Services, the Department of
Finance may augment expenditure
authority in this item to fund
increased costs associated with
the state administrative hearing
process at the time the
request is made. Concurrent with
the Department of Finance
approval, written notification
shall be provided to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations.
6. Of the amount appropriated in
this item, $270,000 shall be
available to support increased
rent costs related to the
relocation of the Los Angeles
State Programs Branch within the
Disability Determination
Services Division. These funds
may only be expended to the
extent these increased rent
costs materialize.
7. The State Department of Social
Services shall continue to
convene periodic meetings
throughout the year so that
stakeholders may receive
information and have the
opportunity to provide input to
the department regarding the
quality assurance, program
integrity, and program
consistency efforts in the In-
Home Supportive Services program
(Article 7 (commencing with
Section 12300) of Chapter 3 of
Part 3 of Division 9 of the
Welfare and Institutions Code).
In addition, the department
shall provide an update during
2012 budget hearings on the
impact of quality assurance
regulations.
8. Upon request of the State
Department of Social Services
and the State Department of
Health Care Services, the
Director of Finance may
authorize the transfer of
amounts from Item 4260-101-0001,
State Department of Health Care
Services, to this item to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the Medi-Cal
Program. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall be
authorized at the time the
report is made.
5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................ 2,136,000
Provisions:
1. The Department of Finance is
authorized to approve expenditures
from the unexpended balance
available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund during the 2011-12
fiscal year, in those amounts made
necessary by increases in either
the payment of claims or the costs
of operating and maintaining the
Foster Family Home and Small Family
Home Insurance Fund, which are
within or in excess of amounts
appropriated in this act for that
year.
If the Department of Finance
determines that the estimate of
expenditures will exceed the
expenditures authorized for the
2011-12 fiscal year, the department
shall notify the Legislature. Upon
notification, the amount of the
appropriation made in this item
shall be increased by the amount of
such excess from the unexpended
balance available from prior years'
appropriations in the Foster Family
Home and Small Family Home
Insurance Fund.
5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund................. 22,091,000
5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................ 1,617,000
5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund.............. 3,675,000
5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund............... 395,000
5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 379,805,000
Provisions:
1. The Department of Finance may
authorize the transfer of
federal funds from this item
to Item 5180-151-0890 in order
to allow counties to perform
the adoption program functions
and the facilities
evaluation function in the
Community Care Licensing
Division of the State
Department of Social Services.
2. Provision 5 of Item 5180-001-
0001 also applies to this item.
5180-001-3085--For support of Department of
Social Services, for payment to Item 5180-
001-0001, payable from the Mental Health
Services Fund............................... 766,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to subdivision (d) of
Section 5892 of the Welfare and
Institutions Code.
5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............ 1,140,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund...................................... 102,000
5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund......................... 996,000
Provisions:
1. Provision 1 of Item 5180-001-0131
also applies to this item.
5180-101-0001--For local assistance,
Department of Social Services............ 3,068,583,000
Schedule:
(1) 16.30-CalWORKs...... 5,445,193,00
0
(2) 16.65-Other 1,476,687,00
Assistance Payments. 0
(3) Reimbursements...... -3,778,000
(4) Amount payable from
the Emergency Food
Assistance Program
Fund (Item 5180-101-
0122)............... -522,000
(7) Amount payable from
the Federal Trust
Fund (Item 5180-101- -3,839,603,0
0890)............... 00
(8) Amount payable from
the Child Support
Collections
Recovery Fund (Item
5180-101-8004)...... -9,394,000
Provisions:
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation
adopted and every all-
county letter issued by
the State Department of
Social Services that adds
to the costs of any
program is approved by
the Department of Finance
as to the availability of
funds before it becomes
effective. In making the
determination as to
availability of funds to
meet the expenditures of
a rule, regulation, or
all-county letter that
would increase the costs
of a program, the
Department of Finance
shall consider the amount
of the proposed increase
on an annualized basis,
the effect the change
would have on the
expenditure limitations
for the program set forth
in this act, the extent
to which the rule,
regulation, or all-county
letter constitutes a
deviation from the
premises under which the
expenditure limitations
were prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
(b) Notwithstanding Sections
28.00 and 28.50, the
availability of funds
contained in this item
for rules, regulations,
or all-county letters
that add to program costs
funded from the General
Fund in excess of
$500,000 on an annual
basis, including those
that are the result of a
federal regulation but
excluding those that are
(1) specifically required
as a result of the
enactment of a federal or
state law or (2) included
in the appropriation made
by this act, shall not be
approved by the
Department of Finance
sooner than 30 days after
notification in writing
to the chairpersons of
the committees in each
house of the Legislature
that consider
appropriations and the
Chairperson of the Joint
Legislative Budget
Committee, or such lesser
time as the chairperson
of the joint committee,
or his or her designee,
may in each instance
determine.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $500,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program or programs when the
federal funds have not been
received by this state prior to
the usual time for transmitting
that federal share to the
counties of this state. This
loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available.
3. The Department of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the costs of the administrative
hearing process associated with
changes in aid payments in the
CalWORKs program.
4. (a) The Department of Finance
is authorized to approve
expenditures in those
amounts made necessary by
changes in either
caseload or payments,
including, but not
limited to, the timing of
federal payments, or any
rule or regulation
adopted and any all-
county letter issued as a
result of the
enactment of a federal or
state law, the adoption
of a federal regulation,
or the following of a
court decision, during
the 2011-12 fiscal year
that are within or in
excess of amounts
appropriated in this act
for that year.
(b) If the Department of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this item,
the department shall so
report to the
Legislature. At the time
the report is made, the
amount of the
appropriation made in
this item shall be
increased by the amount
of the excess unless and
until otherwise provided
by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. In the event of declared
disaster and upon county
request, the State Department of
Social Services may act in the
place of any county and assume
direct responsibility for the
administration of eligibility
and grant determination. Upon
recommendation of the Director
of Social Services, the
Department of Finance may
authorize the transfer of funds
from this item and Item 5180-101-
0890, to Items 5180-001-0001 and
5180-001-0890, for this purpose.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of Policies
and Procedures Section 16-
401.15), in the event a county
fails to reimburse the EBT
contractor for settlement of EBT
transactions made against the
county's cash assistance
programs, the state is required
to pay the contractor. The State
Department of Social Services
may use funds from this item to
reimburse the EBT contractor for
settlement on behalf of the
county. The county shall be
required to reimburse the
department for the county's
settlement via direct payment or
administrative offset.
8. Upon request of the Department
of Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant
to Section 18260 of the Welfare
and Institutions Code. The
Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
9. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by
changes in the Food Stamp
Program Standard Utility
Allowance, including those that
result from midyear Standard
Utility Allowance adjustments
requested by the state. If the
Department of Finance determines
that the estimate of
expenditures will exceed the
expenditure authority of this
item, the department shall so
report to the Legislature. At
the time the report is made, the
amount of the appropriation made
in this item shall be increased
by the amount of the excess
unless and until otherwise
provided by law.
5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund.............................. 522,000
5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,839,603,000
Provisions:
1. Provisions 1, 4, 6, 7, and 8
of Item 5180-101-0001 also
apply to this item.
2. The Director of Finance may
authorize the transfer of
amounts from this item to
Item 5180-001-0890 in order
to fund the costs of the
administrative hearing
process associated with
changes in aid payments in
the CalWORKs program.
3. For the purpose of broadening
access to federal Child and
Adult Care Food Program
benefits for low-income
children in proprietary child
care centers, the State
Department of Social Services
may transfer up to
$10,000,000 of the funds
appropriated in this item for
Program 16.30-- CalWORKs,
from the Temporary Assistance
for Needy Families (TANF)
block grant to the Social
Services Block Grant (Title
XX) pursuant to authorization
in the federal Personal
Responsibility and Work
Opportunity Reconciliation
Act of 1996 (P.L. 104-
193). The Title XX funds
shall be pooled with TANF
funds appropriated in this
item for CalWORKs Child Care.
This transfer shall occur
only if the Director of
Finance approves the pooling
of Title XX funds with Child
Care and Development Fund or
TANF funds, or both.
4. Upon request of the State
Department of Social
Services, the Director of
Finance may increase or
decrease the expenditure
authority in this item to
offset any increases or
decreases in collections
deposited in the Child
Support Collections Recovery
Fund and appropriated in Item
5180-101-8004. The Department
of Finance shall provide
notification of the
adjustment to the Joint
Legislative Budget Committee
within 10 working days from
the date of Department of
Finance approval of the
adjustment.
5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund..... 9,394,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the State
Department of Social Services, the
Department of Finance may increase
or decrease this appropriation,
for the purposes of Section 17702.5
of the Family Code. Adjustments to
expenditure authority shall be
consistent with those made pursuant
to Provision 4 of Item 5180-101-
0890. The Department of Finance
shall provide notification of the
adjustment to the Joint Legislative
Budget Committee within 10 working
days from the date of Department of
Finance approval of the adjustment.
5180-111-0001--For local assistance,
Department of Social Services............ 3,869,110,000
Schedule:
(1) 16.70-SSI/SSP....... 2,733,622,00
0
(2) 25.15-IHSS.......... 4,248,821,00
0
(3) Reimbursements...... -3,113,333,0
00
Provisions:
1. Provisions 1 and 4 of Item 5180-
101-0001 also apply to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $264,000,000
shall be made available from the
General Fund from funds not
otherwise appropriated, to cover
the federal share or
reimbursable share, or both, of
costs of a program or programs
when the federal funds or
reimbursements (from the Health
Care Deposit Fund or counties)
have not been received by this
state prior to the usual time
for transmitting payments for
the federal or reimbursable
share of costs for this state.
That loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available,
or in the case of
reimbursements, subject to
Section 16351 of the Government
Code. County reimbursements also
shall be subject to Section
16314 of the Government Code,
which specifies the rate of
interest. The State Department
of Social Services may offset a
county's share of cost of the In-
Home Supportive Services (IHSS)
program against local assistance
payments made to the county if
the county fails to reimburse
its share of cost of the IHSS
program to the state.
3. The State Department of Social
Services shall provide technical
assistance to counties to ensure
that they maximize the receipt
of federal funds for the IHSS
program, without compromising
the quality of the services
provided to IHSS recipients.
4. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
increased costs due to workload
associated with the retroactive
reimbursement of Medi-Cal
services for the IHSS program to
comply with the Conlan v. Shewry
court decision. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision and the number of
positions to be established by
the State Department of Social
Services. The transfer shall be
authorized at the time the
report is made. The State
Department of Social Services
shall review the workload
associated with the Conlan v.
Shewry decision during the 2011-
12 fiscal year and may
administratively establish
positions as the workload
requires.
5. The Director of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the cost of the administrative
hearing process associated with
changes in aid or service
payments in the IHSS program.
The Department of Finance shall
report to the Legislature the
amount to be transferred
pursuant to this provision. The
transfer shall be authorized at
the time the report is made.
5180-141-0001--For local assistance,
Department of Social Services............. 679,547,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 1,657,464,000
(2) Reimbursements...... -61,289,000
(4) Amount payable from
the Federal Trust
Fund (Item 5180-141-
0890)............... -916,628,000
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $127,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share
to the counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program or
programs becomes available.
2. In the event of declared disaster
and upon county request, the
State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from this item
and Item 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890,
for this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in
the annual Governor's Budget, the
Department of Finance may approve
expenditures in those amounts
made necessary by changes in
caseload that are in excess of
amounts appropriated in this act.
If the Department of Finance
determines that the estimate
of expenditures will exceed the
expenditures authorized for this
item, the department shall so
report to the Legislature. At the
time the report is made, the
amount of the appropriation made
by this item shall be increased
by the amount of the excess
unless and until otherwise
provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-
of-effort expenditure.
6. Section 11.00 shall apply to
contracts entered into for the
development and implementation of
the Consortium IV, Interim
Statewide Automated Welfare
System, Los Angeles Eligibility,
Automated Determination,
Evaluation, and Reporting, and
Welfare Client Data Systems
consortia of the Statewide
Automated Welfare System.
7. Upon request of the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare and
Institutions Code. The Department
of Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 916,628,000
Provisions:
1. Provisions 2, 3, 4, 6, and 7
of Item 5180-141-0001 also
apply to this item.
5180-151-0001--For local assistance,
Department of Social Services............... 658,024,000
Schedule:
(1) 25.30-Children and
Adult Services and
Licensing............ 2,042,694,000
(2) 25.35-Special
Programs............. 29,749,000
(3) Reimbursements....... -198,192,000
(4) Amount payable from
the Child Health
and Safety Fund
(Item 5180-151-0279). -917,000
(8) Amount payable from
the State Children's
Trust Fund (Item
5180-151-0803)....... -3,600,000
(9) Amount payable from
the Federal Trust
Fund (Item 5180-151- -1,207,710,00
0890)................ 0
(10) Amount payable from
the Child Welfare
Services Program
Improvement Fund
(Item 5180-151-8023). -4,000,000
Provisions:
1. Provision 1 of Item 5180-101-0001
also applies to this item.
2. Notwithstanding Chapter 1
(commencing with Section 18000) of
Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $50,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program when the federal funds
have not been received by this
state prior to the usual time for
transmitting that federal share to
the counties of this state. That
loan from the General Fund shall
be repaid when the federal share
of costs for the program becomes
available.
3. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001, in order to allow the state
to perform the facilities
evaluation function of Community
Care Licensing in the event the
counties fail to perform that
function.
4. Nonfederal funds appropriated in
this item which have been budgeted
to meet the state's Temporary
Assistance for Needy Families
maintenance-of-effort requirement
established pursuant to the
federal Personal Responsibility
and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193) may not be expended in
any way that would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
5. The Department of Finance may
authorize the establishment of
positions and transfer of amounts
from this item to Item 5180-001-
0001 in order to allow the state
to perform the adoptions function
in the event that a county
notifies the State Department of
Social Services that it intends to
cease performing that function.
6. (a) Of the amount appropriated
in this item, $56,070,000
shall be provided to
counties to fund
additional child welfare
services activities and
shall be allocated based
on child welfare services
caseload and county unit
costs. However, no county
shall receive less than
$100,000. These funds
shall be expressly
targeted for emergency
response, family
reunification, family
maintenance, and permanent
placement services and
shall be used to
supplement, and shall not
be used to supplant, child
welfare services funds. A
county is not required to
provide a match of the
funds received pursuant to
this provision if the
county appropriates the
required full match for
the county's child welfare
services program
exclusive of the funds
received pursuant to this
provision. These funds are
available only to counties
that have certified that
they are fully utilizing
the Child Welfare
Services/Case Management
System (CWS/CMS) or have
entered into an agreed-
upon plan with the State
Department of Social
Services outlining the
steps that will be taken
to achieve full
utilization. The
department shall
reallocate any funds that
counties choose not to
accept under this
provision, to other
counties based on the
allocation formula
specified in this
provision.
(b) The department, in
collaboration with the
County Welfare Directors
Association and
representatives from labor
groups representing social
workers, shall develop the
definition of full
utilization of the
CWS/CMS, the method for
measuring full
utilization, the
process for the state and
counties to work together
to move counties toward
full utilization, and
measurements of progress
toward full utilization.
7. The State Department of Social
Services shall consult with the
counties, children's advocates,
and current and former foster
youth in the development and
implementation of permanency and
youth services initiatives.
8. Upon request by the Department of
Finance, the Controller shall
transfer funds between this item
and Item 5180-153-0001 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the Title IV-
E Child Welfare Waiver
Demonstration Project pursuant to
Section 18260 of the Welfare
and Institutions Code. The
Department of Finance shall report
to the Legislature the amount to
be transferred pursuant to this
provision. The transfer shall be
authorized at the time the report
is made.
5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund..... 917,000
5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund...... 3,600,000
5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,207,710,000
Provisions:
1. Provisions 1, 3, 5, 6, and 8
of Item 5180-151-0001 also
apply to this item.
5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................ 4,000,000
Provisions:
1. Notwithstanding any other provision
of law, upon request by the
Department of Social Services, the
Department of Finance may increase
or decrease the expenditure
authority in this item, for the
purposes of Section 16524 of the
Welfare and Institutions Code, not
sooner than 30 days after
notification in writing is provided
to the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the committees
in each house of the Legislature
that consider appropriations,
unless the chairperson of the joint
committee, or his or her designee,
imposes a lesser time.
5180-153-0001--For local assistance,
Department of Social Services............. 334,036,000
Schedule:
(1) 26-Title IV-E
Waiver.............. 846,940,000
(4) Amount payable from
the Federal Trust
Fund (Item 5180-153-
0890)............... -512,904,000
Provisions:
1. Upon request by the Department
of Finance, the Controller shall
transfer funds between this item
and Items 5180-101-0001, 5180-
141-0001, and 5180-151-0001 as
needed to reflect the estimated
expenditure amounts for each
county that opts into the Title
IV-E Child Welfare Waiver
Demonstration Project pursuant
to Section 18260 of the Welfare
and Institutions Code. In
addition, funds appropriated in
this item may also be
transferred to Item 5180-151-
0001 for the Child Welfare
Services Outcome Improvement
Project. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer is
authorized at the time the
report is made.
5180-153-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-153-0001, payable from the
Federal Trust Fund......................... 512,904,000
Provisions:
1. Upon request by the Department
of Finance, the Controller
shall transfer funds between
this item and Items 5180-101-
0890, 5180-141-0890, and 5180-
151-0890 as needed to reflect
the estimated expenditure
amounts for each county that
opts into the Title IV-E Child
Welfare Waiver Demonstration
Project pursuant to Section
18260 of the Welfare and
Institutions Code. In
addition, funds appropriated
in this item may also be
transferred to Item 5180-151-
0890 for the Child Welfare
Services Outcome Improvement
Project. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in proprietary child care
centers. In the event Title XX funds are
provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.
5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2012:
0001-- General Fund
(1) Item 5180-153-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
0890-- Federal Trust Fund
(1) Item 5180-153-0890, Budget Act of 2010
(Ch. 712, Stats. 2010)
Provisions:
1. Funds allocated to counties for the
Title IV-E Child Welfare Waiver
Demonstration Project in accordance
with Section 18260 of the Welfare and
Institutions Code, but unexpended as
of June 30, 2011, shall be
reappropriated for transfer to and
augmentation of the corresponding
items in this act.
5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2012:
0001-- General Fund
(1) Item 5180-111-0001, Budget Act of 2010
(Chapter 712, Statutes of 2010)
(2) Item 5180-141-0001, Budget Act of 2010
(Chapter 712, Statutes of 2010)
(3) Item 5180-151-0001, Budget Act of 2010
(Chapter 712, Statutes of 2010)
0890-- Federal Trust Fund
(1) Item 5180-141-0890, Budget Act of 2010
(Chapter 712, Statutes of 2010)
(2) Item 5180-151-0890, Budget Act of 2010
(Chapter 712, Statutes of 2010)
Provisions:
1. It is the intent of this item to
continue funding approved activities
for the automation projects that, due
to schedule changes, result in
unexpended appropriations one year and
the need for additional funding in the
following year. Therefore,
notwithstanding any other provision of
law, the balance of the appropriations
for these automation projects may,
upon approval of the Department of
Finance, be reappropriated for
transfer to and in augmentation of the
corresponding items in this act. The
funds reappropriated by this
provision shall be made available
consistent with the amount approved by
the Department of Finance based on an
approved special project report or
equivalent document not sooner than 30
days after providing notification in
writing to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.
CORRECTIONS AND REHABILITATION
5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 6,159,577,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 384,404,000
(2) 15-Corrections
Standards Authority. 9,723,000
(3) 20-Juvenile
Operations and
Juvenile Offender
Programs............ 103,296,000
(4) 21-Juvenile
Academic and
Vocational
Education........... 8,382,000
(5) 22-Juvenile Parole
Operations.......... 12,953,000
(6) 23-Juvenile Health
Care................ 39,694,000
(7) 25-Adult
Corrections and
Rehabilitation
Operations-- 2,565,610,00
General Security.... 0
(8) 26-Adult
Corrections and
Rehabilitation
Operations--
Security Overtime... 105,391,000
(9) 27-Adult
Corrections and
Rehabilitation
Operations-- Inmate 1,375,331,00
Support............. 0
(10) 28-Adult
Corrections and
Rehabilitation
Operations--
Contracted
Facilities.......... 224,314,000
(11) 29-Adult
Corrections and
Rehabilitation
Operations--
Institution
Administration...... 377,029,000
(12) 30-Parole
Operations-- Adult
Supervision......... 457,131,000
(13) 31-Parole
Operations-- Adult
Community Based
Programs............ 139,355,000
(14) 32-Parole
Operations-- Adult
Administration...... 112,985,000
(15) 35-Board of Parole
Hearings-- Adult
Hearings............ 98,507,000
(16) 36-Board of Parole
Hearings--
Administration...... 7,300,000
(17) 45-Adult Education,
Vocation and
Offender Programs--
Adult Education..... 102,059,000
(18) 46-Adult Education,
Vocation and
Offender Programs--
Adult Substance
Abuse Programs...... 141,161,000
(19) 47-Adult Education,
Vocation and
Offender Programs--
Adult Inmate
Activities.......... 65,857,000
(20) 48-Adult Education,
Vocation and
Offender Programs--
Adult
Administration...... 31,010,000
(21) Reimbursements...... -128,139,000
(22) Amount payable from
the Corrections
Training Fund (Item
5225-001-0170)...... -2,697,000
(23) Amount payable from
the Federal Trust
Fund (Item 5225-001-
0890)............... -6,225,000
(24) Amount payable from
the Inmate Welfare
Fund of the
Department of
Corrections (Item
5225-001-0917)...... -64,854,000
Provisions:
1. Any funds recovered as a result
of audits of locally operated
return-to-custody centers shall
revert to the General Fund.
2. When contracting with
counties for vacant jail beds
for any inmate under the
jurisdiction of the Secretary of
the Department of Corrections
and Rehabilitation, the
department shall not reimburse
counties more than the average
amount it costs the state to
provide the same services in
comparable state institutions.
This restriction shall not apply
to any existing contract, but
shall apply to the extension or
renewal of that contract. In
addition, the total operational
cost of incarcerating state
inmates in leased county jail
beds (which includes state
costs, but is exclusive of one-
time and capital outlay costs)
shall not exceed the
department's average cost for
operating comparable
institutions.
3. Not later than 60 days following
enactment of this act, and
subsequently on February 10 and
upon release of the May
Revision, the Secretary of the
Department of Corrections
and Rehabilitation shall submit
to the Director of Finance the
Post Assignment Schedule for
each adult institution,
reconciled to budgeted authority
and consistent with approved
programs, along with allotments
consistent with the reconciled
Post Assignment Schedule for
each adult institution. The
report shall include the dates
for which each allotment was
submitted to the institutions
and the date each institution
acknowledged receiving its
allotments.
4. Not later than 75 days following
enactment of this act, and
subsequently on March 1, and two
weeks after the release of the
May Revision, the Secretary of
the Department of Corrections
and Rehabilitation shall submit
a report to the Director of
Finance detailing how each adult
institution's expenditures are
tracking compared to its
approved allotments. If any
adult institution's
expenditures are trending above
the allotments provided to it,
the Secretary of the Department
of Corrections and
Rehabilitation shall detail the
reasons why the institution is
spending at a level above its
allotments and list the actions
the Department is undertaking in
order to align expenditures with
approved allotments.
5. Not later than February 17,
2012, the Secretary of the
Department of Corrections and
Rehabilitation shall submit to
the chairpersons and vice
chairpersons of the committees
in both houses of the
Legislature that consider the
State Budget, the Director of
the Department of Finance, and
to the Legislative Analyst's
Office an operating budget for
each of the correctional
facilities under the control of
the department. Specifically,
the report shall include: (a)
yearend expenditures by program
for each institution in the
2010-11 fiscal year, (b)
allotments and projected
expenditures by program for each
institution in the 2011-12
fiscal year, (c) the number of
authorized and vacant positions,
estimated overtime budget,
estimated benefits budget, and
operating expense and equipment
budget for each institution, and
(d) a list of all capital outlay
projects occurring or projected
to occur during the 2011-12
fiscal year.
6. Funds appropriated to
accommodate projected adult
institutional and parolee
population levels in excess of
those that actually materialize,
if any, shall revert to the
General Fund.
5225-001-0170--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Corrections Training Fund........ 2,697,000
5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund............... 6,225,000
5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections................. 64,854,000
5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,367,875,000
Schedule:
(1) 10-Corrections and
Rehabilitation
Administration...... 8,378,000
(2) 25-Adult
Corrections and
Rehabilitation
Operations--
General Security.... 297,754,000
(3) 50.10-Medical 1,337,241,00
Services-- Adult.... 0
(4) 50.20-Dental
Services-- Adult.... 164,122,000
(5) 50.30-Mental Health
Services-- Adult.... 384,991,000
(6) 50.40-Ancillary
Health Care
Services-- Adult.... 127,199,000
(7) 50.50-Dental and
Mental Health
Services
Administration--
Adult............... 50,461,000
(8) Reimbursements...... -2,271,000
Provisions:
1. On February 14, 2006, the United
States District Court in the
case of Plata v. Schwarzenegger
(No. C01-1351 THE) suspended the
exercise by the Secretary of the
Department of Corrections and
Rehabilitation of all powers
related to the administration,
control, management, operation,
and financing of the California
prison medical health care
system. The court ordered that
all such powers vested in the
Secretary of the Department of
Corrections and Rehabilitation
were to be performed by a
Receiver appointed by the court
commencing April 17, 2006, until
further order of the court. The
Director of the Division of
Correctional Health Care
Services of the Department of
Corrections and Rehabilitation
is to administer this item to
the extent directed by the
Receiver.
2. Notwithstanding any other
provision of law, the Department
of Corrections and
Rehabilitation is not required
to competitively bid for health
services contracts in cases
where contracting experience or
history indicates that only one
qualified bid will be received.
3. Notwithstanding Section 13324 of
the Government Code or Section
32.00 of this act, no state
employee shall be held
personally liable for any
expenditure or the creation of
any indebtedness in excess of
the amounts appropriated
therefor as a result of
complying with the directions of
the Receiver or orders of the
United States District Court in
Plata v. Schwarzenegger.
4. The amounts appropriated in
Schedules (3) and (6) are
available for expenditure by the
Receiver appointed by the Plata
v. Schwarzenegger court to carry
out its mission to deliver
constitutionally adequate
medical care to inmates.
5. The amounts appropriated in
Schedules (2), (4), (5), and (7)
are available for expenditure by
the Department of Corrections
and Rehabilitation to provide
mental health, dental, and
access to care services only.
Health Care Access Units will be
maintained by the Receiver until
compliance assessments
demonstrate to the Receiver that
institutions have the ability to
provide appropriate access to
care on an ongoing basis.
5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 234,341,000
Schedule:
(1) Base Rental and
Fees................ 232,777,000
(2) Insurance........... 1,565,000
(3) Reimbursements...... -1,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
for base rental, fees, and
insurance as and when provided
for in the schedule submitted by
the State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the schedule
may provide for an earlier
transfer of funds to ensure debt
requirements are met and base
rental payments are paid in full
when due.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
5225-004-0001--For support of Department of
Corrections and Rehabilitation................ 531,000
Schedule:
(1) 15-Corrections Standards
Authority................... 1,516,000
(2) Reimbursements.............. -12,000
(3) Amount payable from the
Federal Trust Fund (Item
5225-004-0890).............. -973,000
5225-004-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-004-0001, payable
from the Federal Trust Fund............... 973,000
5225-005-0001--For support of Department
of Corrections and Rehabilitation.......... 45,855,000
Provisions:
1. The amount appropriated in
this item shall be used to
reimburse the Department of
Justice for legal services
provided during 2011-12.
2. In addition to the amount
appropriated in this item,
upon order of the Director of
Finance, any non-General Fund
budget act item for support of
the Department of Corrections
and Rehabilitation may be
augmented to reimburse the
Department of Justice for
legal services. No
augmentation shall be made
sooner than 30 days after the
Joint Legislative Budget
Committee has been notified in
writing.
5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 18,611,000
Schedule:
(1) 21-Juvenile Academic
and Vocational
Education.............. 18,611,000
5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 74,184,000
Schedule:
(1) 15-Corrections
Standards Authority... 835,000
(2) 20-Juvenile
Operations and
Juvenile Offender
Programs.............. 78,000
(3) 22-Juvenile Parole
Operations............ 1,403,000
(4) 29.05.010-Adult
Corrections and
Rehabilitation
Operations--
Transportation of
Prisoners............. 278,000
(5) 29.05.020-Adult
Corrections and
Rehabilitation
Operations-- Return
of Fugitives from
Justice............... 2,593,000
(6) 29.15-Adult
Corrections and
Rehabilitation
Operations-- County
Charges............... 19,651,000
(7) 31-Parole Operations-
- Adult Community
Based Programs........ 49,346,000
Provisions:
1. The amount appropriated in
Schedules (4), (5), (6), and (7)
is provided for the following
purposes:
(a) To pay the transportation
costs of prisoners to and
between state prisons,
including the return of
parole violators to prison
and for the conveying of
persons under provisions
of Division 3 (commencing
with Section 3000) of the
Welfare and Institutions
Code and the Western
Interstate Corrections
Compact (Section 11190 of
the Penal Code), in
accordance with Section
26749 of the Government
Code. Claims filed by
local jurisdictions shall
be filed within six months
after the end of the month
in which those
transportation costs are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(b) To pay the expenses of
returning fugitives from
justice from outside the
state, in accordance with
Sections 1389, 1549, and
1557 of the Penal Code.
Claims filed by local
jurisdictions shall be
filed within six months
after the end of the month
in which expenses are
incurred. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller, and any
restitution received by
the state for those
expenses shall be credited
to the appropriation of
the year in which the
Controller's receipt is
issued. Claims filed by
local jurisdictions
directly with the
Controller may be paid by
the Controller.
(c) To pay county charges,
payable under Sections
4700.1, 4750 to 4755,
inclusive, and 6005 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which a
service is performed by
the coroner, a hearing is
held on the return of a
writ of habeas corpus, the
district attorney declines
to prosecute a case
referred by the Department
of Corrections and
Rehabilitation, a judgment
is rendered for a court
hearing or trial, an
appeal ruling is rendered
for the trial judgment, or
an activity is performed
as permitted by these
sections. Expenditures
shall be charged to either
the fiscal year in which
the claim is received by
the Controller or the
fiscal year in which the
warrant is issued by the
Controller. Claims filed
by local jurisdictions
directly with the
Controller may be paid by
the Controller.
(d) To reimburse counties for
the cost of detaining
state parolees pursuant to
Section 4016.5 of the
Penal Code. Claims shall
be filed by local
jurisdictions within six
months after the end of
the month in which the
costs are incurred. Claims
filed by local
jurisdictions may not
include booking fees, may
not recover detention
costs in excess of $77.17
per day, and shall be
limited to the detention
costs for those days on
which parolees are held
subject only to a
Department of Corrections
and Rehabilitation request
pursuant to subdivision
(b) of Section 4016.5 of
the Penal Code.
Expenditures shall be
charged to either the
fiscal year in which the
claim is received by the
Department of Corrections
and Rehabilitation or the
fiscal year in which the
warrant is issued.
2. The amounts appropriated in
Schedules (2) and (3) are provided
for the following purposes:
(a) To pay the transportation
costs of persons committed
to the Department of
Corrections and
Rehabilitation to or
between its facilities,
including the return of
parole violators, provided
that expenditures made
under this item shall be
charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
(b) To reimburse counties,
pursuant to Section 1776
of the Welfare and
Institutions Code, for the
cost of the detention of
the Department of
Corrections and
Rehabilitation parolees
who are detained on
alleged parole violations,
provided that expenditures
made under this item shall
be charged to either the
fiscal year in which the
claim is received by the
Controller or the fiscal
year in which the warrant
is issued by the
Controller. However,
claims shall be filed by
local jurisdictions within
six months after the end
of the month in which the
costs are incurred.
5225-101-0170--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Corrections Training Fund.... 19,465,000
Schedule:
(1) 15-Corrections
Standards Authority.... 19,465,000
Provisions:
1. Notwithstanding any other provision
of law, any city, county, or city
and county that desires to receive
state aid pursuant to this
provision shall make application to
the Corrections Standards Authority
for such aid. The initial
application shall be accompanied by
a certified copy of an ordinance
adopted by the governing body
providing that, while receiving any
state aid pursuant to this
provision, the city, county, or
city and county will adhere to the
standards for selection and
training established by the
authority. The application shall
contain such information as the
authority may require.
2. The Corrections Standards Authority
shall annually allocate and the
Treasurer shall periodically pay
from the Corrections Training Fund,
at intervals specified by the
authority, to each city, county, or
city and county that has applied
and qualified for aid pursuant to
this item an amount determined by
the authority pursuant to standards
set forth in its regulations. In no
event shall any allocation be made
to any city, county, or city and
county that is not adhering to the
selection and training standards
established by the authority as
applicable to such city, county, or
city and county.
5225-104-0890--For local assistance,
Department of Corrections and Rehabilitation,
payable from the Federal Trust Fund........... 22,224,000
Schedule:
(1) 15-Corrections
Standards Authority.... 22,224,000
Provisions:
1. Notwithstanding any other provision
of law, the Department of
Corrections and Rehabilitation may
provide advance payment of up to 25
percent of grant funds awarded to
community-based, nonprofit
organizations, cities, school
districts, counties, and other
units of local government that have
demonstrated cashflow problems
according to the criteria set forth
by the Department of Corrections
and Rehabilitation.
5225-301-0001--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the General
Fund......................................... 8,045,000
Schedule:
(1) 61.01.001-Statewide:
Budget Packages and
Advance Planning-- Study... 750,000
(2) 61.14.030-Minor Projects... 1,195,000
(3) 61.34.004-Ironwood State
Prison, Blythe: Heating,
Ventilation and Air
Conditioning System--
Working drawings........... 6,100,000
Provisions:
1. The funds appropriated in Schedule
(1) are to be allocated by the
Department of Corrections and
Rehabilitation, upon approval by the
Department of Finance, to develop
design and cost information for new
projects for which funds have not
been previously appropriated, but
for which preliminary plan funds,
working drawings funds, or working
drawings and construction funds are
expected to be included in the
Budget Act of 2012 or 2013, and for
which cost estimates or preliminary
plans can be developed prior to
legislative hearings on the Budget
Act of 2012 or 2013, respectively.
Upon approval by the Department of
Finance, these funds may also be
used to develop scope and cost
information for projects authorized
by Section 15819.40 of the
Government Code. These funds may be
used for all of the following:
budget package development,
environmental services,
architectural programming,
engineering assessments, schematic
design, and preliminary plans. The
amount appropriated in this item for
these purposes is not to be
construed as a commitment by the
Legislature as to the amount of
capital outlay funds it will
appropriate in any future year.
Before using these funds for
preliminary plans, the Department of
Corrections and Rehabilitation shall
provide a 20-day notification to the
Chairperson of the Joint Legislative
Budget Committee, the chairpersons
of the respective fiscal committee
of each house of the Legislature,
and the legislative members of the
State Public Works Board, discussing
the scope, cost, and future
implications of the use of funds for
preliminary plans.
2. As used in this appropriation,
studies shall include site
studies and suitability reports,
environmental studies, master
planning, architectural programming,
and schematics.
3. The Department of Corrections and
Rehabilitation shall report to, in
writing, the chairpersons of the
committees in each house of the
Legislature that consider
appropriations and the Chairperson
of the Joint Legislative Budget
Committee by May 1, 2012, on the
reconciliation of the funds
appropriated in Schedule (2).
5225-491--Reappropriation, Department of Corrections
and Rehabilitation. The balances of the
appropriations provided in the following citations
are reappropriated for the purposes and subject to
the limitations, unless otherwise specified, provided
for in the appropriations:
0660-- Public Buildings Construction Fund
(1) Item 5225-301-0660, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008)
(.5) 61.10.101-California Men's
Colony, San Luis Obispo:
Central Kitchen Replacement--
Working drawings and
construction
EDUCATION
6110-001-0001--For support of Department of
Education................................... 34,045,000
Schedule:
(2) 20-Instructional
Support............... 128,135,000
(3) 30-Special Programs... 50,392,000
(4) 40-Executive
Management and
Special Services...... 9,444,000
(6) 42.01-Department
Management and
Special Services...... 33,988,000
(7) 42.02-Distributed
Department Management
and Special Services.. -33,988,000
(8) Reimbursements........ -15,719,000
(9) Amount payable from
Federal Trust Fund
(Item 6110-001-0890).. -137,496,000
(10) Amount payable from
Mental Health
Services Fund (Item
6110-001-3085)........ -711,000
Provisions:
1. Notwithstanding Section 33190 of
the Education Code or any other
provision of law, the State
Department of Education shall
expend no funds to prepare (a) a
statewide summary of student
performance on school district
proficiency assessments or (b) a
compilation of information on
private schools with five or fewer
pupils.
2. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the Government
Code, a long-term special
consultant services contract, or
an employment contract between an
entity that is not a state agency
and a person who is under the
direct or daily supervision of a
state agency, only if all of the
following conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the
person providing service
under the contract does
not exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
California Victim
Compensation and
Government Claims Board.
3. The funds appropriated in this
item may not be expended for any
REACH program.
4. The funds appropriated in this
item may not be expended for the
development or dissemination
of program advisories, including,
but not limited to, program
advisories on the subject areas of
reading, writing, and mathematics,
unless explicitly authorized by
the State Board of Education.
5. Of the funds appropriated in this
item, $206,000 shall be available
as matching funds for the
Department of Rehabilitation to
provide coordinated services to
disabled pupils. Expenditure of
the funds shall be identified in
the memorandum of understanding or
other written agreement with the
Department of Rehabilitation to
ensure an appropriate match to
federal vocational rehabilitation
funds.
6. Of the funds appropriated in this
item, no less than $1,973,000
is available for support of child
care services, including state
preschool.
7. By October 31 of each year, the
State Department of Education
(SDE) shall provide to the
Department of Finance a file of
all charter school average daily
attendance (ADA) and state and
local revenue associated with
charter school general purpose
entitlements as part of the P2
Revenue Limit File. By March 1 of
each year, the SDE shall provide
to the Department of Finance a
file of all charter school ADA and
state and local revenue associated
with charter school general
purpose entitlements as part of
the P1 Revenue Limit File. It is
the expectation that such reports
will be provided annually.
8. On or before April 15 of each
year, the State Department of
Education (SDE) shall provide to
the Department of Finance an
electronic file that includes
complete district- and county-
level state appropriations limit
information reported to the SDE.
The SDE shall make every effort to
ensure that all districts have
submitted the necessary
information requested on the
relevant reporting forms.
9. The State Department of Education
shall make information available
to the Department of Finance, the
Legislative Analyst's Office, and
the budget committees of each
house of the Legislature by
October 31, March 31, and May 31
of each year regarding the amount
of Proposition 98 savings
estimated to be available for
reversion by June 30 of that year.
10. Of the reimbursement funds
appropriated in this item,
$2,000,000 shall be available to
the State Department of Education
for nutrition education and
physical activity promotion
pursuant to an interagency
agreement with the State
Department of Public Health.
11. The report required by Section
60800 of the Education Code for
the physical performance test is
not required to be printed and
mailed, but shall be compiled and
reported electronically.
12. Reimbursement expenditures
pursuant to this item resulting
from the imposition by the State
Department of Education (SDE) of a
commercial copyright fee may not
be expended sooner than 30 days
after the SDE submits to the
Department of Finance a legal
opinion affirming the authority to
impose such fees and the arguments
supporting that position against
any objections or legal challenges
to the fee filed with the SDE. Any
funds received pursuant to
imposition of a commercial
copyright fee may only be expended
as necessary for outside counsel
contingent on a certification of
the Superintendent of Public
Instruction that sufficient
expertise is not available within
departmental legal staff. The SDE
shall not expend greater than
$300,000 for such purposes without
first notifying the Department of
Finance of the necessity therefor,
and upon receiving approval in
writing.
13. Of the funds appropriated in this
item, $181,000 and 2.0
positions are provided for the
California Career Resources
Network program.
14. Of the amount appropriated in this
item, $139,000 from reimbursement
funds may be expended for
administering the Education
Technology K-12 Voucher Program
pursuant to the Microsoft
settlement.
15. Of the funds appropriated in this
item, up to $1,011,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided through
contract for special education
programs.
16. Of the reimbursement funds
appropriated in this item,
$422,000 shall be available to the
State Department of Education
(SDE) to contract for assistance
in developing an approved listing
of food and beverage items that
comply with the nutrition
standards of Chapters 235 and 237
of the Statutes of 2005. In order
to fund the development and
maintenance of the approved
product listing, the SDE shall
collect a fee, as it deems
appropriate, from vendors seeking
to have their products reviewed
for potential placement on the
approved product listing.
Reimbursements collected in the
2010-11 fiscal year may be used to
offset costs incurred in the 2008-
09 and 2009-10 fiscal years.
17. Of the funds appropriated in
Schedule (2), up to $541,000 is
for transfer by the Controller to
the State Instructional Materials
Fund for allocation during the
2011-12 fiscal year pursuant
to Article 3 (commencing with
Section 60240) of Chapter 2 of
Part 33 of Division 4 of Title 2
of the Education Code.
These funds shall be transferred
in amounts claimed by the State
Department of Education (SDE), for
direct disbursement by the SDE
from the Instructional Materials
Fund.
18. Of the reimbursement funds
appropriated in Schedule (8),
$138,000 is for purposes of
overseeing State Board of
Education-approved charter schools.
19. Of the reimbursement funds
appropriated in this item,
$474,000 is provided to the State
Department of Education for the
oversight of State Board of
Education-authorized charter
schools. The Department of Finance
may administratively establish up
to 2.0 positions for this purpose
as workload materializes.
6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................ 46,000
6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund........................... 1,550,000
6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 874,000
6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code............. 6,943,000
6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 137,496,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Vocational and Technical
Education Act of 2006 funds for
the 2007-08 fiscal year to be
transferred to community
colleges by means of
interagency agreements. These
funds shall be used by community
colleges for the administration
of career technical education
programs.
2. Of the funds appropriated in
this item, $96,000 is available
to the Advisory Commission on
Special Education for the in-
state travel expenses of the
commissioners and the secretary
to the commission.
3. Of the funds appropriated in
this item, $426,000 is available
for programs for homeless youth
and adults pursuant to the
federal McKinney-Vento Homeless
Assistance Act (42 U.S.C. Sec.
11431 et seq.). The State
Department of Education shall
consult with the Department of
Community Services and
Development, the State
Department of Mental Health,
the Department of Housing and
Community Development, and the
Commission for Economic
Development in operating this
program.
4. Of the funds appropriated in
this item, up to $364,000 shall
be used to provide in-service
training for special and regular
educators and related persons,
including, but not limited to,
parents, administrators, and
organizations serving severely
disabled children. These funds
are also to provide up to 4.0
positions for this purpose.
5. Of the funds appropriated in
this item, $318,000 shall be
used to provide training in
culturally nonbiased assessment
and specialized language skills
to special education
teachers.
6. (a) Of the funds appropriated
in this item, $11,765,000
is from the Child Care
and Development Block
Grant Fund and is
available for support of
child care services. Of
the federal funds in this
item, $1,533,000 is for
13.0 positions to address
compliance monitoring and
overpayments, which may
contribute to early
detection of fraud. All
federally subsidized
child care agencies shall
be audited pursuant to
federal regulations per
Part 98 of Title 45 of
the Code of Federal
Regulations. The State
Department of Education
(SDE) shall provide
information to the
Legislature and
Department of Finance
each year that quantifies
by program provider-by-
provider level data,
including instances and
amounts of overpayments
and fraud, as documented
by the SDE's compliance
monitoring efforts for
the prior fiscal
year. Additionally, the
SDE shall provide a copy
of any federal reports
submitted regarding
improper payments and
fraud to the Legislature
and the Department of
Finance.
(b) As a condition of
receiving the resources
specified in subdivision
(a), every alternative
payment agency and
subsidized general child
care agency shall be
audited each year using
sufficient sampling of
provider records of the
following: (1) family fee
determinations, (2)
income eligibility, (3)
rate limits, and (4)
basis for hours of care,
to determine compliance
rates, any instances of
misallocation of
resources, and the amount
of funds expected to be
recovered from instances
of both potential fraud
and overpayment when no
intent to defraud is
suspected. This
information shall be
contained in a separate
report for each
provider, with a single
statewide summary report
annually submitted to the
Governor and the
Legislature no later than
April 15.
7. Of the funds appropriated in
this item, $900,000 shall be
used for administration of the
federal Enhancing Education
Through Technology Grant
Program. Of this amount:
(a) $150,000 is available
only for contracted
technical support and
evaluation services.
8. Of the funds appropriated in
this item, $9,206,000 is for
dispute resolution services,
including mediation and fair
hearing services, provided
through contract for the special
education programs. The State
Department of Education shall
ensure the quarterly reports
that the contractor submits on
the results of its dispute
resolution services include the
same information as required by
Provision 9 of Item 6110-001-
0890 of Chapters 47 and 48 of
the Statutes of 2006 and Section
56504.5 of the Education Code
and reflect year-to-date data
and final yearend data.
9. Of the amount provided in this
item, $881,000 is provided for
the purpose of monitoring local
educational agency compliance
with state and federal laws and
regulations governing special
education.
10. Of the funds appropriated in
this item, $125,000 shall be
allocated for increased travel
costs associated with program
reviews conducted by the Special
Education Division Focused
Monitoring and Technical
Assistance units. Expenditure of
these funds is subject to
Department of Finance approval
of an expenditure plan. The
expenditure plan shall include
the proposed travel costs
associated with focused
monitoring and technical
assistance provided by the State
Department of Education. It
shall also include the estimated
type and number of reviews to be
conducted and shall provide an
estimated average cost per type
of review. Annual renewal of
this funding is subject to
Department of Finance approval
of an annual focused monitoring
final expenditure report. The
report shall be submitted on or
before September 30, 2010. It
shall provide the total number
of reviews conducted each fiscal
year, the amount of staff and
personnel days and hours
associated with each category of
review, the travel costs
associated with the type and
number of reviews conducted, and
an average cost per type of
review.
11. Of the amount appropriated in
this item, $832,000 ($600,000
reimbursements and $232,000
federal special education funds)
shall be used to fund 6.0
positions and implement the
provisions of Chapter 914 of the
Statutes of 2004 for increased
monitoring of nonpublic,
nonsectarian schools.
12. Of the funds appropriated in
this item, $443,000 is for 3.0
positions within the State
Department of Education for
increased monitoring associated
with mental health services
required by an individualized
education plan pursuant to
Chapter 493 of the Statutes
of 2004.
13. Of the funds appropriated in
this item, $710,000 is available
to provide ongoing support for
the Child Nutrition Information
and Payment System.
14. Of the funds appropriated in
this item, $2,506,000 shall be
used for the administration of
the 21st Century Community
Learning Centers Program.
15. Of the funds appropriated in
this item, $180,000 in federal
Carl D. Perkins Vocational and
Technical Education Act of 2006
funding shall only be available
to support the California
Career Resource Network program.
16. Of the amount appropriated in
this item, $100,000 is available
for the California Career
Resource Network program to
develop career resource
materials and information.
17. Of the funds appropriated in
this item, $378,000 and 4.0
positions are provided to
support workload for the federal
School Improvement Grant (SIG)
Program.
18. Of the funds appropriated in
this item, $308,000 is available
from Title II funds for an
interagency agreement with
the Commission on Teacher
Credentialing to support teacher
misassignment monitoring
activities.
19. Of the funds appropriated in
this item, $109,000 is provided
in federal Title III funds for
1.0 position to support the
English language learner
component of the Mathematics and
Reading Professional Development
Program.
20. Of the funds appropriated in
this item, $125,000 is available
on an ongoing basis to support
updates, as necessary, for
existing parental notification
and information templates. It is
the intent of the Legislature
that $125,000 in ongoing funds
be provided for the 2010-11 and
2011-12 fiscal years.
21. Of the funds appropriated in
this item, $945,000 is available
from federal Title II funds for
the Compliance, Monitoring,
Interventions, and Sanctions
(CMIS) Program. This program is
designed to help school
districts meet the highly
qualified teacher requirements
specified in the federal No
Child Left Behind Act of 2001
(P.L. 107-110). By April 1,
2011, the State Department of
Education shall submit a report
on the CMIS Program to the
appropriate budget and policy
committees of the Legislature,
the Legislative Analyst's
Office, and the Department of
Finance. The report shall
identify (a) the number of
school districts that received
CMIS support in the 2010-11
fiscal year and (b) the major
components of the plans that
those districts developed to
respond to the federal highly
qualified teacher requirements.
For each participating district,
the report shall provide
longitudinal data on the number
and percent of teachers who are
and are not highly qualified. At
a minimum, the 2010-11 report
shall include finalized data for
the 2009-10 fiscal year and
initial data for the 2010-11
fiscal year. The report shall
provide data separately for high-
and low-poverty schools. For
comparison, the report shall
provide the same longitudinal
data for the statewide average
of all school districts as well
as the average for school
districts not receiving CMIS
support.
22. Of the funds appropriated in
this item, $96,000 is available
from federal Title I funds on a
one-time basis for 1.0 position
until June 30, 2012, to support
research on school
accountability growth models as
specified by Chapter 273 of the
Statutes of 2009.
23. Of the funds appropriated in
this item, $674,000 is available
for Child Nutrition Program
compliance and monitoring
activities.
24. Of the funds appropriated in
this item, $150,000 is available
for the California Teleaudiology
Project.
25. Of the funds appropriated in
this item, $2,000,000 is
provided to support the Safe and
Supportive Schools Grant.
26. Of the funds appropriated in
this item, $45,000 is for the
administration of the Commodity
Supplemental Food Program,
contingent on approval from the
United States Department of
Agriculture.
27. Of the funds appropriated in
this item, $1,235,000 is
provided for the following
special child nutrition grants,
contingent on receipt of grant
awards from the United States
Department of Agriculture:
$535,000 for the Administrative
Reviews and Training (ART)
grant, $300,000 for the Team
Nutrition grant, $250,000 for
the Direct Certification grant,
and $150,000 for the Fresh Fruit
and Vegetable grant.
28. Of the funds appropriated in
this item, $250,000 is available
in one-time carryover funds
to support additional
translations of parental
notification and information
templates.
29. Of the funds appropriated in
this item, $560,000 is provided
from federal Statewide
Longitudinal Data System funds
and federal Title II funds. The
funding shall support 3.0
limited-term positions and other
development costs for the
California Longitudinal Teacher
Integrated Data Education System
(CALTIDES). No funds may be
expended until the CALPADS has
been determined to receive and
transfer data reliably and upon
the written approval of the
Department of Finance and the
office of the State Chief
Information Officer. The 3.0
limited-term positions shall
expire on June 30, 2012.
30. No funds provided in this item
shall be expended on development
and implementation activities
related to the California
Longitudinal Pupil Achievement
Data System until the
Administration has completed a
review of the program's
objectives, long-term
implications, and compatibility
with growing federal
requirements.
6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund............................. 711,000
6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund............................. 2,634,000
Provisions:
1. Funds appropriated by this item are
for support of the activities of
the School Facilities Planning
Division and are to be used
exclusively for activities
related to local school
construction, modernization, and
schoolsite acquisition.
6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 6,818,000
Schedule:
(1) Base Rental and Fees....... 6,804,000
(2) Insurance.................. 15,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure................................... 1,104,000
Provisions:
1. The funds appropriated in this item
shall be used only for the direct
costs to administer the
Standardized Account Code Structure
program, to assist any school
district or county office of
education in financial distress
or bankruptcy, to implement the
provisions established by Chapter
52 of the Statutes of 2004, to make
available standard fiscal,
demographic, and performance data
to policy decisionmakers, and for
indirect costs for those programs
at the rate approved by the United
States Department of Education.
6110-005-0001--For support of Department of
Education, as allocated by the Department
of Education to the State Special Schools,
Program 10.60.040........................... 36,098,000
Schedule:
(1) 10.60.040-Instruction....... 40,390,
000
(a) 10.60.040.0
01-School
for the
Blind,
Fremont.... 6,095,000
(b) 10.60.040.0
02-School
for the
Deaf,
Fremont.... 18,469,000
(c) 10.60.040.0
03-School
for the
Deaf,
Riverside.. 15,826,000
(2) Reimbursements.............. -4,292,
000
6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 47,535,000
Schedule:
(1) 10.60.040-Instruction, State 53,525,
Special Schools............... 000
(a) 10.60.040.00
1-School
for the
Blind,
Fremont..... 6,883,000
(b) 10.60.040.00
2-School
for the
Deaf,
Fremont..... 18,421,000
(c) 10.60.040.00
3-School
for the
Deaf,
Riverside... 15,876,000
(d) 10.60.040.00
7-
Diagnostic
Centers..... 12,345,000
(2) Reimbursements................ -5,990,
000
Provisions:
1. On or before September 15 of each
year, the superintendent of each
State Special School shall report to
each school district the number of
pupils from that district who are
attending a State Special School and
the estimated payment due on behalf
of the district for those pupils
pursuant to Section 59300 of the
Education Code. The Controller shall
withhold from the State School Fund
in the first principal apportionment
of that fiscal year the amount due
from each school district, as
reported to the Controller by the
Superintendent of Public Instruction.
The amount withheld shall be
transferred from the State School
Fund to this item. The Superintendent
of Public Instruction is authorized
to adjust the estimated payments
required after the close of the
fiscal year by reporting to the
Controller the information needed to
make the adjustment. The payments by
the Controller that result from this
yearend adjustment shall be applied
to the current year.
6110-009-0001--For support of Department of
Education.................................... 2,161,000
Schedule:
(1) 50-State Board of
Education.............. 2,217,000
(2) Reimbursements......... -56,000
Provisions:
1. The amount appropriated in
Schedule (1) shall be available
for support of the State Board of
Education and shall be directed to
meet the policy priorities of its
members.
(a) Of the amount appropriated
in this schedule, $138,000
is allocated for statutory
oversight of charter
schools approved by the
State Board of Education.
2. Of the funds appropriated in this
item, $500,000 is provided on a
one-time basis for legal defense
costs.
3. Of the funds appropriated in this
item, $274,000 is provided for
three positions to be redirected
from the State Department of
Education to the State Board of
Education.
6110-011-0942--For transfer by the
Controller from the Special Deposit Fund to
the General Fund............................ (161,000)
Provisions:
1. Notwithstanding any other provision
of law, the Controller shall
transfer $161,000 for the
California Computer Consortium from
the Special Deposit Fund to the
General Fund.
6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of the
Health and Safety Code.................... 3,106,000
6110-101-0349--For local assistance,
Department of Education, Program 20.90-
Instructional Support, for allocation to
the Fiscal Crisis and Management Assistance
Team for the purpose of administering the
California School Information Services
(CSIS) program, payable from the
Educational Telecommunication Fund.......... 1,225,000
Provisions:
1. Notwithstanding Section 10554
of the Education Code, the
Controller shall transfer from the
General Fund the actual amount
certified by the Superintendent of
Public Instruction as reductions
made to apportionments in the 2010-
11 fiscal year for repayments of
prior year excess apportionments
identified pursuant to audit or
audit settlements identified as a
result of audit investigations or
inquiries.
2. Of the funds appropriated in this
item, $828,000 is to be provided to
non-CSIS participating school
districts for support of
maintenance of individual student
identifiers.
6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services-- Health and Physical
Education, Drug Free Schools, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code............................... 15,695,000
6110-102-0890--For local assistance,
Department of Education, Program
20.60.038-Instructional Support, Learn
and Serve America Program, payable from
the Federal Trust Fund.................... 2,281,000
6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments-- Apprenticeship Program,
for transfer to Section A of the State
School Fund, for the purposes of Section
8152 of the Education Code................. 13,350,000
Provisions:
1. Notwithstanding Section 8154
of the Education Code, or any
other provision of law,
the funds appropriated in this
item shall be the only funds
available for and allocated by
the Superintendent of Public
Instruction for the
apprenticeship programs
operated by school districts
and county offices of
education.
2. Notwithstanding Section 8152
of the Education Code, each 60-
minute hour of teaching time
devoted to each indentured
apprentice enrolled in and
attending classes of related
and supplemental instruction
as provided under Section 3074
of the Labor Code shall be
reimbursed at the rate of
$5.04 per hour. For purposes
of this provision, each hour
of teaching time may include
up to 10 minutes for passing
time and breaks.
3. No school district or
county office of education
shall use funds allocated
pursuant to this item to offer
any new or expanded
apprenticeship program unless
the program has been approved
by the Superintendent of
Public Instruction.
4. The Superintendent of Public
Instruction shall report to
the Department of Finance and
the Legislature not later than
February 1 of each year on the
amount of funds expended for,
and the hours of related and
supplemental instruction
offered in, the apprenticeship
program during the prior
fiscal year, with information
to be provided by the school
district, county office of
education, program sponsor,
and trade. Expenditure
information shall distinguish
between direct and indirect
costs, including
administrative costs funded
for the State Department of
Education, school districts,
and county offices of
education. In addition,
the report shall identify the
hours of related and
supplemental instruction
proposed for the prior and
current fiscal years by the
school district, county office
of education, program sponsor,
and trade. As a condition of
receiving funds for the
apprenticeship programs,
school districts, county
offices of education, and
regional occupational centers
and programs shall report to
the Superintendent of Public
Instruction the information
necessary for the completion
of this report.
5. Notwithstanding Article 8
(commencing with Section 8150)
of Chapter 1 of Part 6 of
Division 1 of Title 1 of the
Education Code, or any other
provision of law, the total
number of hours eligible for
state reimbursement in
apprenticeship programs
operated by school districts
and county offices of
education shall be limited to
an amount equal to the
amount of the total
appropriation made in this
item divided by the hourly
rate specified in Provision 2.
The Superintendent of Public
Instruction shall have the
authority to determine which
apprenticeship programs and
which hours offered in those
programs are eligible for
reimbursement.
6. An additional $6,227,000 in
expenditures for this item has
been deferred until the 2012-
13 fiscal year.
7. Of the amount appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
8. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-103-0890--For local assistance,
Department of Education, Program
40.20.030.003-Robert C. Byrd Honors
Scholarship Program, payable from the
Federal Trust Fund........................ 5,181,000
6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments--
Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 329,326,000
Schedule:
(1) 10.10.011.008-
School
Apportionments, for
Supplemental
Instruction,
Remedial, Grades 7-
12 for the purposes
of Section 37252 of
the Education Code.. 199,430,000
(2) 10.10.011.009-
School
Apportionments, for
Supplemental
Instruction,
Retained, or
Recommended for
Retention, Grades 2-
9 for the purposes
of Section 37252.2
of the Education
Code, as applicable. 48,171,000
(3) 10.10.011.010-
School
Apportionments, for
Supplemental
Instruction, Low
STAR-Grades 2-6 for
the purposes of
Section 37252.8 of
the Education Code.. 16,423,000
(4) 10.10.011.011-
School
Apportionments, for
Supplemental
Instruction, Core
Academic K-12 for
the purposes of
Section 37253 of
the Education Code.. 65,302,000
Provisions:
1. Notwithstanding any other
provision of law, for the 2011-
12 fiscal year, the
Superintendent of Public
Instruction shall allocate a
minimum of $8,682 for
supplemental summer school
programs in each school district
for which the prior fiscal year
enrollment was less than 500 and
that, in the 2011-12 fiscal
year, offers at least 1,500
hours of supplemental summer
school instruction. A small
school district, as described
above, that offers less than
1,500 hours of supplemental
summer school offerings shall
receive a proportionate
reduction in its allocation. For
the purpose of this provision,
supplemental summer school
programs shall be defined as
programs authorized under
paragraph (2) of subdivision (f)
of Section 42239 of the
Education Code as it read on
July 1, 1999.
2. Notwithstanding any other
provision of law, for the 2011-
12 fiscal year, the maximum
reimbursement to a school
district or charter school for
the program listed in Schedule
(4) shall not exceed 5 percent
of the district's or charter
school's enrollment multiplied
by 120 hours, multiplied by the
hourly rate for the fiscal year.
3. Notwithstanding any other
provision of law, the rate of
reimbursement shall be $4.08 per
hour of supplemental instruction.
4. Notwithstanding any other
provision of law, if the funds
in this item are insufficient to
fund otherwise valid claims,
the Superintendent of Public
Instruction shall adjust the
rates to conform to available
funds.
5. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
6. The funding appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claim for
implementing Section 37252.2 of
the Education Code. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
7. Notwithstanding any other
provision of law, an additional
$90,117,000 in expenditures for
this item has been deferred
until the 2012-13 fiscal year.
8. Rates or hours shall be adjusted
in voluntary programs as
necessary to fully meet demand
in mandatory programs and remain
within the amount provided for
this purpose in the annual
Budget Act.
9. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0 percent
for the annual adjustment in
statewide average daily
attendance.
10. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, for transfer
to Section A of the State School Fund,
for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part
28 of Division 4 of Title 2 of the
Education Code............................ 440,266,000
Schedule:
(1) 10.10.004-
Instruction Program-
- School
Apportionments,
Regional
Occupational
Centers and
Programs............ 444,266,000
(2) Reimbursements...... -4,000,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item are
for transfer by the Controller
to Section A of the State School
Fund, in lieu of the amount that
otherwise would be appropriated
for transfer from the General
Fund in the State Treasury to
Section A of the State School
Fund for the current fiscal year
pursuant to Sections 14002 and
14004 of the Education Code, in
an amount as needed for
apportionment pursuant to
Article 1 (commencing with
Section 52300) of Chapter 9 of
Part 28 of Division 4 of Title 2
of the Education Code.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may
not be expended for the purposes
of providing or continuing
incentive funding for a longer
instructional year pursuant to
Section 46200 of the Education
Code.
3. Notwithstanding any other
provision of law, funds
appropriated in this item for
average daily attendance (ADA)
generated by participants in
welfare-to-work activities under
the CalWORKs program established
in Article 3.2 (commencing with
Section 11320) of Chapter 2 of
Part 3 of Division 9 of the
Welfare and Institutions Code
may be appropriated on an
advance basis to local
educational agencies based on
anticipated units of ADA if a
prior application for this
additional ADA funding has been
approved by the Superintendent
of Public Instruction.
4. Of the amount appropriated in
this item, $1,161,000 is to fund
remedial educational services
for participants in welfare-to-
work activities under the
CalWORKs program.
5. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0 percent
for an adjustment in statewide
average daily attendance. If
growth funds are insufficient,
the State Department of
Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally,
$0 is to reflect a cost-of-
living adjustment.
6. An additional $39,630,000 in
expenditures for this item has
been deferred until the 2012-13
fiscal year.
7. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices
of Education Fiscal Oversight............... 11,438,000
Schedule:
(1) 10.10.002-COE
Oversight............. 5,450,000
(2) 10.10.005-FCMAT....... 3,794,000
(3) 10.10.012-FCMAT: CSIS. 242,000
(4) 10.10.013-Audit
Appeal Panel.......... 53,000
(5) 10.10.015-Interim
Reporting............. 1,001,000
(6) 10.10.016-Staff
Development........... 1,140,000
(7) Amount payable from
the Educational
Telecommunication
Fund (Item 6110-107-
0349)................. -242,000
Provisions:
1. Funds appropriated in Schedule
(1) are for the purposes provided
in paragraph (1) of subdivision
(a) of Section 29 of Chapter 1213
of the Statutes of 1991.
2. Funds appropriated in Schedule
(1) may be used by county offices
of education for activities
including, but not limited to,
conducting reviews, examinations,
and audits of districts and
providing at least annual written
notifications regarding the
fiscal solvency of districts
under fiscal distress, pursuant
to Section 42127.6 of the
Education Code, or of districts
with disapproved budgets, or
qualified or negative
certifications. Written
notifications regarding review,
examination, and audit results
shall be provided at least
annually to the district
governing board, the
Superintendent of Public
Instruction, the Director of
Finance, and the Office of the
Secretary for Education.
3. Funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556
of the Government Code for any
reimbursable mandated cost claim
for school district and county
office of education fiscal
accountability reporting. Local
educational agencies accepting
funding from this item shall
reduce their estimated and actual
mandate reimbursement claims by
the amount of funding provided to
them from this item.
4. Of the funds appropriated in
Schedule (2):
(a) $3,050,000 shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee Fiscal Crisis
and Management Assistance
Team (FCMAT)
responsibilities with
respect to these funds
and to meet the costs of
participation under
Section 42127.8 of the
Education Code.
(b) $278,000 shall be
available to develop and
implement the activities
of regional teams of
fiscal experts to assist
districts in fiscal
distress.
(c) $466,000 shall be
allocated to FCMAT for
the purpose of providing,
through computer
technology, financial and
demographic information
that is interactive and
immediately accessible to
all local educational
agencies to assist them
in their decisionmaking
process. To ensure a
completely integrated
system, this computer
information should be
developed in
collaboration with the
State Department of
Education, and should be
compatible with the
hardware and software of
the State Department of
Education, so that this
information may also
assist state-level
policymakers in making
comparable standardized
financial information
available to the local
educational agencies and
the public.
5. Of the funds appropriated in
Schedule (3), $242,000 shall be
available to the Fiscal Crisis
and Management Assistance Team to
pay for project management
services for the California
School Information Services
(CSIS) program. These funds shall
be used to supplement and not
supplant other CSIS funds
available for project management
services.
6. Funds appropriated in Schedule
(4) are for the additional staff
and resources needed for the
Fiscal Crisis and Management
Assistance Team to ensure that
timely resolution of audit
findings is achieved pursuant to
the directives of Section 41344
of the Education Code.
7. Of the funds appropriated in
Schedule (5):
(a) $143,000 shall be
available for no more
than a 25-percent state
reimbursement to county
offices of education for
fiscal oversight of
school districts with
audit exceptions,
districts with qualified
or negative interim
reports, districts
that may be unable to
meet financial
obligations for the
current or subsequent
fiscal years, or
districts with
disapproved budgets.
(b) Up to $858,000 of the
funds may be used to
fully reimburse county
office of education
activities for
extraordinary costs of
audits, examinations, or
reviews of any school
district or charter
school in cases where
fraud, misappropriation
of funds, or other
illegal fiscal practices
require review by the
county offices of
education, pursuant to
Section 2 of Chapter 620
of the Statutes of 2001
and Section 1 of Chapter
357 of the Statutes of
2005. The State Board of
Education may request any
county superintendent of
schools to initiate such
an audit, examination, or
review for any charter
school or all-charter
district for which the
board has oversight
responsibility.
Allocation of the funds
shall be administered by
the Fiscal Crisis and
Management Assistance
Team on a reimbursement
basis. All reimbursements
shall be subject to the
approval of both the
Department of Finance and
the State Department of
Education.
8. The amount appropriated in
Schedule (5) shall remain
available for expenditure for the
2011-12 and 2012-13 fiscal years.
Any unexpended balance as of
September 1, 2012, shall be
available until July 30, 2013,
for the following, in order of
descending priority:
(a) Any review or audit
jointly requested by the
State Department of
Education and the
Department of Finance, to
be conducted by a
county superintendent of
schools in cases where
fraud, misappropriation
of funds, or other
illegal fiscal practices
are suspected.
(b) Staff development
pursuant to Provision 10.
(c) Regional assistance teams
developed pursuant to
Provision 4(b).
9. Notwithstanding Section 26.00,
the funds appropriated in this
item shall be allocated in
accordance with the above
schedule unless a revision to the
allocations contained herein
has been approved by the
Department of Finance. The
Department of Finance may not
authorize any such revision
sooner than 30 days after
notification in writing of the
necessity to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
10. Of the funds appropriated in
Schedule (6):
(a) $813,000 is for the
purpose of providing
staff development to
local educational agency
school finance and
business personnel, as
provided in Section
42127.8 of the Education
Code. Funds appropriated
in Schedule (6) shall be
allocated by the
Controller directly to a
county office of
education selected
pursuant to subdivision
(a) of Section 42127.8 of
the Education Code to
oversee the Fiscal Crisis
and Management Assistance
Team's responsibilities
with respect to these
funds.
(b) $327,000 of the funds
appropriated in Schedule
(6) is for the purpose of
providing training that
shall be developed and
facilitated pursuant to
Section 42127.8 of the
Education Code to
increase school district
and school-level capacity
to implement and manage
site-based budgeting and
decisionmaking governance
structures.
11. Notwithstanding any other
provision of law, funds
appropriated in Schedules (1),
(2), (4), (5), and (6) to a
county office of education
selected pursuant to subdivision
(a) of Section 42127.8 of the
Education Code to oversee the
Fiscal Crisis and Management
Assistance Team responsibilities
shall be allocated by the
Controller directly to that
county office of education as
soon as possible but no later
than 60 days after the enactment
of this act. Funds appropriated
in this item shall not be subject
to grant allocation or review
processes on the part of the
State Department of Education nor
the Superintendent of Public
Instruction. The county office of
education that receives these
funds shall annually provide a
report detailing past year
expenditures, identifying the
local educational agencies (LEA)
assisted with these funds and a
summary of progress for each.
Additionally, the report shall
identify a plan for the proposed
uses of the allocations in
this item, identifying estimated
expenditures for each LEA
anticipated to be served. This
report shall be submitted to the
State Department of Education and
to the Department of Finance by
October 1 of each year.
12. Of the funds appropriated in
Schedules (1) and (2), $0 is to
reflect a cost-of-living
adjustment.
13. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-107-0349--For local assistance,
Department of Education, for payment to
Item 6110-107-0001, payable from the
Educational Telecommunication Fund........ 242,000
6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer to Section A of the State School
Fund, the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of Division 4 of
Title 2 of the Education Code.............. 208,391,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-111-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer to
Section A of the State School Fund, Home
to School Transportation, pursuant to
Article 10 (commencing with Section
41850) of Chapter 5 of Part 24 of
Division 3 of Title 2 of the Education
Code, and Small School District
Transportation, pursuant to Article 4.5
(commencing with Section 42290) of
Chapter 7 of Part 24 of Division 3 of
Title 2 of the Education Code............. 618,714,000
Schedule:
(1) 10.10.006-Pupil
Transportation...... 612,628,000
(2) 10.10.008-Small
School District Bus
Replacement......... 6,086,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund............... 43,708,000
6110-113-0001--For local assistance,
Department of Education (Proposition 98), for
purposes of California's pupil testing
program....................................... 92,927,000
Schedule:
(1) 20.70.030.005-
Assessment Review and
Reporting.............. 1,862,000
(2) 20.70.030.006-STAR
Program................ 54,200,000
(3) 20.70.030.007-English
Language Development
Assessment............. 364,000
(4) 20.70.030.008-High
School Exit
Examination............ 8,368,000
(5) 20.70.030.209-
Assessment
Apportionments......... 28,133,000
(6) 20.70.030.015-
California High School
Proficiency
Examination............ 1,244,000
(7) Reimbursements......... -1,244,000
Provisions:
1. The funds appropriated in this item
shall be for the pupil testing
programs authorized by Chapter 3
(commencing with Section 48410) of
Part 27 of Division 4 of Title 2 of
the Education Code and Chapter 5
(commencing with Section 60600),
Chapter 6 (commencing with Section
60800), Chapter 7 (commencing
with Section 60810), and Chapter 9
(commencing with Section 60850) of
Part 33 of Division 4 of Title 2 of
the Education Code.
2. The funds appropriated in Schedule
(2) are provided for approved
contract costs for the development
and administration of the
California Standards Tests, the
Standards-Based Tests in Spanish,
the California Alternate
Performance Assessment (CAPA), the
Designated Primary Language Test,
and the California Modified
Assessment, as part of the STAR
Program. District apportionments
provided in Schedule (5) shall be
$5 per pupil for the CAPA.
3. The funds appropriated in Schedule
(3) shall be available for approved
contract costs for administration
of the California English Language
Development Test (CELDT) meeting
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title 2 of
the Education Code. Incentive
funding of $5 per pupil is provided
in Schedule (5) for district
apportionments for the CELDT. As a
condition of receiving these funds,
school districts must agree to
provide information determined to
be necessary to comply with the
data collection and reporting
requirements of the federal No
Child Left Behind Act of 2001 (P.L.
107-110) regarding English language
learners by the State Department of
Education.
4. The funds appropriated in Schedule
(4) include funds for approved
contract costs for the
administration of the California
High School Exit Examination
(CAHSEE) pursuant to Chapter 9
(commencing with Section 60850)
of Part 33 of Division 4 of Title 2
of the Education Code. The State
Board of Education shall establish
the amount of funding to be
apportioned to school districts for
the CAHSEE. The amount of funding
to be apportioned per test shall
not be valid without the approval
of the Department of Finance.
5. The funds appropriated in Schedule
(4) shall be used for seven annual
administrations of the California
High School Exit Examination. Grade
12 pupils may take up to five
administrations of the examination,
grade 11 pupils may take up to two,
and grade 10 pupils are required to
take one.
6. It is the intent of the Legislature
that the State Department of
Education (SDE) develop a plan to
streamline existing programs to
eliminate duplicative tests and
minimize the instructional time
lost to test administration. The
SDE shall ensure that all statewide
tests meet industry standards for
validity and reliability.
7. Funds provided to local educational
agencies from Schedules (2), (3),
(4), and (5) shall first be used to
offset any state-mandated
reimbursable costs within the
meaning of Section 17556 of the
Government Code, that otherwise may
be claimed through the state
mandates reimbursement process for
the STAR Program, the California
English Language Development Test,
and the California High School Exit
Examination. Local educational
agencies receiving funding from
these schedules shall reduce their
estimated and actual mandate
reimbursement claims by the amount
of funding provided to them
from these schedules.
8. Notwithstanding Section 28.50, the
Department of Finance may adjust
Schedules (6) and (7) to reflect
changes in actual reimbursements
from the contractor for the
California High School Proficiency
Examination.
9. Federal funds provided in Item 6110-
113-0890 for statewide testing
purposes shall be fully expended
before General Fund resources
provided in this item are expended
for the same purposes.
10. The funds appropriated in Schedule
(5) may be used to pay approved
apportionment costs from the 2010-
11 and the 2011-12 fiscal years for
the STAR Program, the California
English Language Development Test,
and the California High School Exit
Examination.
11. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
12. The State Department of Education
(SDE) shall ensure that fourth
grade writing for the
English/language arts California
Standards Test and the California
Modified Assessment is administered
for the 2011-12 school year. The
SDE shall ensure that, as a
condition of extending the existing
contractor agreement for the
Standardized Testing and Reporting
program, the agreement shall
require the contractor to absorb
the costs of administering fourth
grade writing without making any
offsetting contract savings.
Further, this prohibits the SDE,
the State Board of Education, and
the contractor from eliminating any
state assessments or components of
a state assessment.
13. The Legislative Analyst's Office,
Department of Finance, and the
vendor or vendors of the state's
Standardized Testing and Reporting
contract shall meet on an annual
basis every October and April to
review detailed fiscal information
regarding the current components
and costs of the contract. The
group also shall explore ways to
make annual improvements to the
state's assessment system or
achieve related savings.
6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 26,719,000
Schedule:
(1) 20.70.030.005-
Instructional Support:
Assessment Review and
Reporting.............. 600,000
(2) 20.70.030.006-
Instructional Support:
STAR Program........... 10,117,000
(3) 20.70.030.007-
Instructional Support:
English Language
Development Test....... 10,480,000
(4) 20.70.030.008-
Instructional Support:
High School Exit
Examination............ 5,172,000
(5) 20.70.030.029-
Instructional Support:
High School Exit
Examination:
Evaluation of
Instruction............ 350,000
Provisions:
1. Funds appropriated in Schedule (2)
are provided for approved contract
costs for the development and
administration of the California
Standards Tests, the Standards-
Based Tests in Spanish, the
California Modified Assessment, the
California Alternate Performance
Assessment (CAPA), and the
Designated Primary Language Test,
as part of the STAR Program.
2. The funds appropriated in Schedule
(3) shall be available for approved
contract costs for administration
of the California English Language
Development Test, consistent with
the requirements of Chapter 7
(commencing with Section 60810) of
Part 33 of Division 4 of Title 2 of
the Education Code and Provision 3
of Item 6110-113-0001.
3. Funds appropriated in Schedule (4)
are provided for approved contract
costs related to the California
High School Exit Examination, to be
used consistent with Provision 4 of
Item 6110-113-0001.
4. Funds appropriated in Schedule (5)
are for an evaluation of
instruction in the standards
covered by the California High
School Exit Examination to
determine the progress of middle
schools and high schools in
implementing instruction and
curriculum aligned to those
standards.
5. Funds appropriated in Schedule (1)
are for providing local educational
agencies information regarding
federal requirements associated
with assessments.
6. Funds provided to local educational
agencies from Schedules (2), (3),
and (4) shall first be used to
offset any state-mandated
reimbursable costs, within the
meaning of subdivision (e) of
Section 17556 of the Government
Code, that otherwise may be claimed
through the state mandates
reimbursement process for the STAR
Program, the California English
Language Development Test, the
California High School Exit
Examination, and the California
Alternate Performance Assessment.
Local educational agencies
receiving funding from these
schedules shall reduce their
estimated and actual mandate
reimbursement claims by the amount
of funding provided to them from
these schedules.
7. Federal funds provided in this item
for statewide testing purposes
shall be fully expended before
General Fund resources provided in
Item 6110-113-0001 are expended for
the same purposes.
8. Of the funds appropriated in
Schedule (2), $594,000 is provided
in one-time federal carryover funds.
6110-117-0001--For local assistance, State
Department of Education, Program 10.70-
Vocational Education, in lieu of the amount
that otherwise would be appropriated
pursuant to subdivision (b) of Section
19632 of the Business and Professions Code.. 514,000
Provisions:
1. Of the funds appropriated by this
item, $45,000 shall be available to
support the California
Association of Student Councils.
6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to
Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,831,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund....... 2,461,000
6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code........................................ 6,102,000
Provisions:
1. Of the funds appropriated in this
item, $1,500,000 shall be allocated
to Specialized Secondary Programs
established prior to the 1991-92
fiscal year that operate in
conjunction with the California
State University.
2. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for an
adjustment in statewide average
daily attendance.
3. Of the amount appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The amount appropriated in this
item shall be reduced pursuant
to Section 12.42.
6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 50,874,000
Provisions:
1. Notwithstanding any other
provision of law, an
additional $4,294,000 in
expenditures for this purpose
has been deferred to the 2012-
13 fiscal year.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-125-0001--For local assistance, Department of
Education (Proposition 98), for transfer to Section
A of the State School Fund........................... 0
Schedule:
(1) 10.40.030.004-Refugee
Children School Grant
Program.................... 1,649,000
(3) Reimbursements............. -1,649,000
6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 308,369,000
Schedule:
(1) 10.30.010-Title I,
Migrant Education... 135,402,000
(2) 20.10.004-Title
III, Language
Acquisition......... 172,967,000
Provisions:
1. Of the funds appropriated in
Schedule (1), the State
Department of Education shall
use no less than $6,500,000 and
up to $7,100,000 for the
California Mini-Corps Program.
2. Of the funds appropriated in
Schedule (1), $1,412,000 is
provided in one-time carryover
funds to support the following
existing program activities: (a)
extended day/week and
summer/intersession programs to
help prepare middle and
secondary pupils for the
California High School Exit
Examination, (b) investments
aimed at upgrading curricula,
instructional materials,
educational software, and
assessment procedures, (c)
tutorials and intensified
instruction, and (d) investments
in technology used to improve
the proficiency of limited-
English-proficient pupils.
3. Of the funds appropriated in
Schedule (2), $6,467,000 is
provided in one-time carryover
funds to support the existing
program.
6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
the Education Code......................... 888,447,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to
reflect a cost-of-living
adjustment.
2. Of the funds appropriated in
this item, up to $3,100,000 is
available pursuant to Section
54021.2 of the Education Code
for Juvenile County Court
Schools that have Economic
Impact Aid eligibility. As a
condition of receipt of funds,
Juvenile County Court Schools
receiving the funds are
required to report on the use
of funds and the number of
pupils served no later than
March 31, 2011.
6110-130-0001--For local assistance,
Department of Education, Program 20.60.100-
Advancement Via Individual Determination.... 8,131,000
Provisions:
1. Of the funds appropriated,
$1,170,000 is available for
administration of the Advancement
Via Individual Determination (AVID)
centers.
6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,785,882,000
Schedule:
(1) 10.30.006-Statewide
System of School
Support............. 10,000,000
(2) 10.30.014-Title I,
Corrective Action--
Local Educational
Agencies............ 63,129,000
(3) 10.30.004-School
Improvement Grant... 68,610,000
(4) 10.30.060-Title I- 1,644,143,00
ESEA................ 0
Provisions:
1. In administering the
accountability system required
by this item, the State
Department of Education shall
align the forms, processes, and
procedures required of local
educational agencies so that
duplication of effort is
minimized at the local level.
2. The funds appropriated in
Schedule (1) shall be available
for the purposes established by
Article 4.2 (commencing with
Section 52059) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code.
3. The State Department of
Education shall provide to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance a letter
by April 15, 2012, reporting
expenditures and anticipated
savings for each schedule, based
on available information.
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the Government
Code for any reimbursable
mandated cost claims for
district assistance and
intervention teams and other
technical assistance providers.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement
claims by the amount of funding
provided to them from this item.
5. The funds appropriated in
Schedule (3) shall be programmed
pursuant to Section 1003(g) of
the federal No Child Left Behind
Act of 2001 (P.L. 107-110),
Title VIII of the American
Recovery and Reinvestment Act of
2009 (P.L. 111-5), and related
federal regulations and guidance.
6. The funds appropriated in
Schedule (2) are for purposes of
Title I, Part A, Section 1116
and 1117 of the federal No Child
Left Behind Act of 2001
(P.L. 107-110) and shall be used
to fund the Local Educational
Agency Corrective Action program
(Program) established by Article
3.1 (commencing with Section
52055.57(c)) of Chapter 6.1 of
Part 28 of Division 4 of Title 2
of the Education Code. In the
event that 2011-12 Title I Set
Aside funds are insufficient to
fully fund all local educational
agencies that become eligible,
apply for, and are selected by
the State Board of Education to
receive those federal funds, and
notwithstanding any other
provision of law, the State
Department of Education and the
board shall, in the following
order:
(a) Identify all schools that
qualify to receive, have
applied for, and have
been selected by the
board to receive a 2011-
12 federal School
Improvement Grant and
also are within a local
educational agency that
has been selected by the
board to receive 2011-12
federal Title I Set Aside
funds.
(b) Ensure that schools
identified in subdivision
(a) are excluded for
purposes of calculating
program funding.
(c) Determine the federal
Title I Set Aside grant
amount to be awarded to
each qualifying local
educational agency
pursuant to levels
specified in paragraph
(3) of subdivision (d) of
Section 52055.57 of the
Education Code and
exclude schools
identified in subdivision
(a) of this provision.
(d) In the event that 2011-12
federal Title I Set Aside
funds are insufficient to
fully fund all eligible
Corrective Action program
local educational
agencies, the board shall
proportionately reduce
each Corrective Action
program grant so that all
approved local
educational agencies may
be funded with the
maximum amount of Title I
Set Aside funds possible.
7. The funds appropriated in
Schedule (3) are for the purpose
of supporting three-year school
improvement grants and shall be
disbursed to local educational
agencies in three annual
installments.
8. Of the funds appropriated in
Schedule (4), $4,145,000 is
provided in one-time carryover
funds to support the existing
program.
6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund........................................ 14,620,000
Schedule:
(1) 10.30.065-McKinney-
Vento Homeless
Children Education.... 7,575,000
(2) 10.30.030-Title I-
Even Start Program.... 7,045,000
6110-137-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
Provisions:
1. The funds appropriated in this
item shall be for allocation
to local educational agencies
that participate in the
Mathematics and Reading
Professional Development
Program established pursuant
to Article 3 (commencing with
Section 99230) of Chapter 5 of
Part 65 of Division 14 of
Title 3 of the Education Code.
2. Within 30 days of the
enactment of this act, the
Superintendent of Public
Instruction shall calculate
the percentage of teachers
eligible for funding based on
the funds appropriated in this
item. Prior to notifying local
educational agencies of this
percentage, the Superintendent
of Public Instruction shall
submit the calculation to the
Department of Finance for
verification.
3. Of the funds appropriated in
this item, $25,000,000 is to
provide professional
development to address the
needs of teachers of English
learners pursuant to Chapter
524 of the Statutes of 2006.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund...................................... 1,265,000
6110-140-0001--For local assistance, Department of
Education (Proposition 98), for transfer to Section
A of the State School Fund, Program 20-Instructional
Support.............................................. 0
Schedule:
(1) 20.80.001-Student Friendly
Services................... 500,000
(2) 20.90.001.020-California
School Information
Services Administration.... 383,000
(3) 20.90.001.030-California
School Information
Services Administration
Independent Project
Oversight.................. 150,000
(4) Amount payable from the
Educational
Telecommunication Fund
(Item 6110-140-0349)....... -1,033,000
Provisions:
1. The Superintendent of Public Instruction
shall allocate the funds appropriated in
Schedule (1) for the Student Friendly
Services program.
2. The funds appropriated in Schedule (2)
shall be for allocation to the Fiscal
Crisis and Management Assistance Team for
costs associated with administration of
the California School Information
Services project.
3. The Superintendent of Public Instruction
shall allocate the funds appropriated in
Schedule (3) to the Sacramento County
Office of Education, which shall use the
funds to contract for independent project
oversight of the California School
Information Services (CSIS) program. The
independent project oversight shall
include the submission of quarterly
project reports on the progress of the
CSIS program to the Legislature, the
Department of Finance, the Superintendent
of Public Instruction, the State Board of
Education, the Governor, the Legislative
Analyst's Office, and the Fiscal Crisis
and Management Assistance Team for
the duration of the program
implementation. These reports shall
include, but not be limited to,
information on: (a) CSIS capacity for
additional district cohorts, (b)
readiness of self-identified districts
for participation in new CSIS cohorts,
(c) CSIS operations budget, and (d) CSIS
readiness to implement additional phases
of state reporting and records transfer.
5. The State Department of Education and the
California School Information Services
shall jointly report by October 1, 2011,
to the Department of Finance, the
Legislative Analyst's Office, and the
budget committees of the Legislature on
the workload activities performed by each
entity to prepare for the implementation
of the California Longitudinal Pupil
Achievement Data System (CALPADS).
6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........ 1,033,000
6110-144-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.270-
Administrator Training Program pursuant to
Article 4.6 (commencing with Section 44510)
of Chapter 3 of Part 25 of Division 3 of
Title 2 of the Education Code............... 4,900,000
Provisions:
1. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................ 662,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code............... 4,540,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a cost-
of-living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-152-0001--For local assistance,
Department of Education, Program
10.30.050-American Indian Education
Centers pursuant to Article 6 (commencing
with Section 33380) of Chapter 3 of Part
20 of Division 2 of Title 2 of the
Education Code............................ 376,000
6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, for transfer
to Section A of the State School Fund, for
allocation by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for the purposes of Proposition 98
educational programs funded by this item,
in lieu of the amount that otherwise would
be appropriated pursuant to statute......... 745,978,000
Schedule:
(1) 10.50.010.001-Adult
Education............. 745,978,000
(2) 10.50.010.008-
Remedial education
services for
participants in the
CalWORKs program...... 8,739,000
(3) Reimbursements-
CalWORKs.............. -8,739,000
Provisions:
1. Credit for participating in adult
education classes or programs may
be generated by a special day class
pupil only for days in which the
pupil has met the minimum day
requirements set forth in Section
46141 of the Education Code.
2. The funds appropriated in Schedule
(2) constitute the funding for both
remedial education and job
training services for participants
in the CalWORKs program (Article
3.2 (commencing with Section 11320)
of Chapter 2 of Part 3 of Division
9 of the Welfare and Institutions
Code). Funds shall be apportioned
by the Superintendent of Public
Instruction for direct
instructional costs only to school
districts and regional occupational
centers and programs (ROC/Ps) that
certify that they are unable to
provide educational services to
CalWORKs recipients within their
adult education block entitlement
or ROC/P block entitlement, or
both. Allocations shall be
distributed by the Superintendent
of Public Instruction as equal
statewide dollar amounts, based on
the number of CalWORKs-eligible
family members served in the county.
3. Providers receiving funds under
this item for adult basic
education, English as a Second
Language, and English as a
Second Language-Citizenship for
legal permanent residents, shall,
to the extent possible, grant
priority for services to immigrants
facing the loss of federal benefits
under the federal Personal
Responsibility and Work Opportunity
Reconciliation Act of 1996 (P.L.
104-193). Citizenship and
naturalization preparation services
funded by this item shall include,
to the extent consistent with
applicable federal law, all of the
following: (a) outreach services,
(b) assessment of skills, (c)
instruction and curriculum
development, (d) professional
development, (e) citizenship
testing, (f) naturalization
preparation and assistance, and (g)
regional and state coordination and
program evaluation.
4. The funds appropriated in Schedule
(2) shall be subject to the
following:
(a) The funds shall be used only
for educational activities
for welfare recipient pupils
and those in transition off
of welfare. The educational
activities shall be limited
to those designed to
increase self-sufficiency,
job training, and work.
These funds shall be used to
supplement and not supplant
existing funds and services
provided for welfare
recipient pupils and those
in transition off of welfare.
(b) Notwithstanding any other
provision of law, each local
educational agency's
individual cap for the
average daily attendance of
adult education and regional
occupational centers and
programs (ROC/Ps) shall not
be increased as a result of
the appropriations made
by this item.
(c) Funds may be claimed by
local educational agencies
for services provided to
welfare recipient pupils and
those in transition off of
welfare pursuant to this
section only if all of the
following occur:
(1) Each local
educational agency
has met the terms of
the interagency
agreement between the
State Department of
Education and the
State Department of
Social Services
pursuant to Provision
2.
(2) Each local
educational agency
has fully claimed its
respective adult
education or ROC/Ps
average daily
attendance cap for
the current year.
(3) Each local
educational agency
has claimed the
maximum allowable
funds available under
the interagency
agreement pursuant to
Provision 2.
(d) Each local educational
agency shall be reimbursed
at the same rate as it would
otherwise receive for
services provided pursuant
to this item or Item 6110-
105-0001 or pursuant to
Section 1.80, and shall
comply with the program
requirements for adult
education pursuant to
Chapter 10 (commencing with
Section 52500) of Part 28 of
Division 4 of Title 2 of the
Education Code, and ROC/Ps
requirements pursuant to
Article 1 (commencing with
Section 52300) of, and
Article 1.5 (commencing with
Section 52335) of, Chapter 9
of Part 28 of Division 4 of
Title 2 of the Education
Code, respectively.
(e) Notwithstanding any other
provision of law, funds
appropriated in this section
for average daily attendance
(ADA) generated by
participants in the CalWORKs
program may be apportioned
on an advance basis to local
educational agencies based
on anticipated units of ADA
if a prior application for
this additional ADA funding
has been approved by the
Superintendent of Public
Instruction.
(f) The Legislature finds the
need for good information on
the role of local
educational agencies in
providing services to
individuals who are eligible
for or recipients of
CalWORKs assistance. This
information includes the
extent to which local
educational programs serve
public assistance recipients
and the impact these
services have on the
recipients' ability to find
jobs and become self-
supporting.
(g) The State Department of
Education shall maintain a
data and accountability
system to obtain information
on education and job
training services provided
through state-funded adult
education programs and
regional occupational
centers and programs.
The system shall collect
information on (1) program
funding levels and sources,
(2) characteristics of
participants, and (3) pupil
and program outcomes. The
department shall meet all
information technology
reporting requirements of
the State Chief Information
Officer.
(h) As a condition of receiving
funds provided in Schedule
(2) or any General Fund
appropriation made to the
State Department of
Education specifically for
education and training
services to welfare
recipient pupils and those
in transition off of
welfare, local adult
education programs and
regional occupational
centers and programs shall
collect program and
participant data as
described in this item and
as required by the State
Department of Education. The
State Department of
Education shall require that
local providers submit to
the state aggregate data
for the period July 1, 2011,
to June 30, 2012, inclusive.
5. Of the funds appropriated in this
item, $0 is provided for
adjustments in average daily
attendance. If growth funds are
insufficient, the State Department
of Education may adjust the per-
pupil growth rates to conform to
available funds. Additionally, $0
is to reflect a cost-of-living
adjustment.
6. An additional $45,896,000 in
expenditures for this item has been
deferred until the 2012-13 fiscal
year.
7. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 87,566,000
Provisions:
1. Under any grant awarded by the
State Department of Education
under this item to a qualifying
community-based organization to
provide adult basic education in
English as a Second Language and
English as a Second Language-
Citizenship classes, the
department shall make an initial
payment to the organization of 25
percent of the amount of the
grant. In order to qualify for an
advance payment, a community-
based organization shall submit
an expenditure plan and shall
guarantee that appropriate
standards of educational quality
and fiscal accountability are
maintained. In addition,
reimbursement of claims shall be
distributed on a quarterly basis.
The department shall withhold 10
percent of the final payment of a
grant as described in this
provision until all claims for
that community-based organization
have been submitted for final
payment.
2. (a) Notwithstanding any other
provision of law, all
nonlocal educational
agencies (non-LEA)
receiving greater than
$500,000 pursuant to this
item shall submit an
annual organizational
audit, as specified, to
the State Department of
Education, Office of
External Audits.
All audits shall be
performed by one of the
following: (1) a
certified public
accountant possessing a
valid license to practice
within California, (2) a
member of the
department's staff of
auditors, or (3) in-house
auditors, if the entity
receiving funds pursuant
to this item is a public
agency, and if the public
agency has internal staff
that performs auditing
functions and meets the
tests of independence
found in Government
Auditing Standards issued
by the Comptroller
General of the United
States.
The audit shall be in
accordance with State
Department of Education
audit guidelines and
Office of Management and
Budget (OMB), Circular
No. A-133, Audits of
States, Local
Governments, and Non-
Profit Organizations.
Non-LEA entities
receiving funds pursuant
to this item shall submit
the annual audit no later
than six months from the
end of the agency fiscal
year. If, for any reason,
the contract is
terminated during the
contract period, the
audit shall cover the
period from the beginning
of the contract through
the date of termination.
Non-LEA entities
receiving funds pursuant
to this item shall be
held liable for all
department costs incurred
in obtaining an
independent audit if the
contractor fails to
produce or submit an
acceptable audit.
(b) Notwithstanding any other
provision of law, the
State Department of
Education shall annually
submit to the Governor,
Joint Legislative Budget
Committee, and Joint
Legislative Audit
Committee limited-scope
audit reports of all
subrecipients it is
responsible for
monitoring that receive
between $25,000 and
$500,000 of federal
awards, and that do not
have an organizationwide
audit performed. These
limited-scope audits
shall be conducted in
accordance with the State
Department of Education
audit guidelines and OMB,
Circular No. A-133. The
department may charge
audit costs to applicable
federal awards, as
authorized by OMB,
Circular No. A-133
Section 230(b)(2).
The limited-scope audits
shall include agreed-upon
procedures engagements
conducted in accordance
with either American
Institute of Certified
Public Accountants
(AICPA) generally
accepted auditing
standards or attestation
standards, and address
one or more of the
following types of
compliance requirements:
allowed or unallowed
activities, allowable
costs and cost
principles, eligibility,
matching, level of
effort, earmarking, and
reporting.
The department shall
contract for the limited-
scope audits with a
certified public
accountant possessing a
valid license to practice
within the state or with
an independent auditor.
3. On or before March 1 of each
year, the State Department of
Education shall report to the
appropriate subcommittees of the
Assembly Committee on Budget and
the Senate Committee on Budget
and Fiscal Review on the
following aspects of Title II of
the federal Workforce Investment
Act of 1998: (a) the makeup of
those adult education providers
that applied for competitive
grants under Title II and those
that obtained grants, by size,
geographic location, and type
(school districts, community
colleges, community-based
organizations, or other local
entities), (b) the extent to
which participating programs were
able to meet planned performance
targets, and (c) a breakdown
of the types of courses (English
as a Second Language (ESL), ESL-
Citizenship, adult basic
education, or adult secondary
education) included in the
performance targets of
participating agencies.
It is the intent of the
Legislature that the Legislature
and the department utilize the
information provided pursuant to
this provision to (a) evaluate
whether any changes need to be
made to improve the
implementation of the
accountability-based funding
system under Title II and (b)
evaluate the feasibility of any
future expansion of the
accountability-based funding
system using state funds.
4. The State Department of Education
shall continue to ensure that
outcome measures for State
Department of Mental Health and
State Department of Developmental
Services clients are set at a
level where these clients will
continue to be eligible for adult
education services in the current
fiscal year and beyond to the
full extent authorized under
federal law. The State Department
of Education shall also consult
with the State Department of
Mental Health, State Department
of Developmental Services, and
Department of Finance for this
purpose.
5. Of the funds appropriated in this
item, $802,000 is provided in one-
time carryover funds for the
federal Adult Education Program.
6110-158-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund in lieu of the amount
that otherwise would be appropriated pursuant
to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional
Facilities.................................... 18,670,000
Provisions:
1. Notwithstanding Section
41841.5 of the Education Code, or
any other provision of law, all
of the following shall apply:
(a) The amount appropriated
in this item and any
amount allocated for this
program in this act shall
be the only funds
available for allocation
by the Superintendent of
Public Instruction to
school districts or
county offices of
education for the Adults
in Correctional
Facilities Program.
(b) The amount appropriated
in this item shall be
allocated based upon
prior year rather than
current year expenditures.
(c) Funding distributed to
each local educational
agency (LEA) for
reimbursement of services
provided in the prior
fiscal year for the
Adults in Correctional
Facilities Program shall
be limited to the amount
received by the agency
for services provided in
the 2009-10 fiscal year.
Funding shall be reduced
or eliminated, as
appropriate, for any LEA
that reduces or
eliminates services
provided under this
program in the prior
fiscal year, as compared
to the level of services
provided in the 2009-10
fiscal year. Any funds
remaining as a result of
those decreased levels of
service shall be
allocated to provide
support for new programs
in accordance with
Section 41841.8 of the
Education Code.
(d) Funding appropriated in
this item for growth in
average daily attendance
(ADA) first shall be
allocated to programs
that are funded for 20
units or less of ADA, up
to a maximum of 20
additional units of ADA
per program.
2. Of the funds appropriated in this
item, $0 is provided for
adjustments in average daily
attendance. If growth funds are
insufficient, the State
Department of Education may
adjust the per-pupil growth rates
to conform to available funds.
Additionally, $0 is to reflect a
cost-of-living adjustment.
3. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 2,983,546,000
Schedule:
(1) 10.60.050.003-
Special education 2,912,643,00
instruction......... 0
(2) 10.60.050.080-Early
Education Program
for Individuals
with Exceptional
Needs............... 85,298,000
(3) Reimbursements for
Early Education
Program, Part C..... -14,395,000
Provisions:
1. Funds appropriated by this item
are for transfer by the
Controller to Section A of the
State School Fund, in lieu of
the amount that otherwise would
be appropriated for transfer
from the General Fund in the
State Treasury to Section A of
the State School Fund for the
2011-12 fiscal year pursuant to
Sections 14002 and 41301 of the
Education Code, for
apportionment pursuant to Part
30 (commencing with Section
56000) of Division 4 of Title 2
of the Education Code,
superseding all prior law.
2. Of the funds appropriated in
Schedule (1), up to $13,194,000,
plus any cost-of-living
adjustment, shall be
available for the purchase,
repair, and inventory
maintenance of specialized
books, materials, and equipment
for pupils with low-incidence
disabilities, as defined in
Section 56026.5 of the Education
Code.
3. Of the funds appropriated in
Schedule (1), up to $10,079,000,
plus any cost-of-living
adjustment, shall be available
for the purposes of vocational
training and job placement for
special education pupils through
Project Workability I pursuant
to Article 3 (commencing with
Section 56470) of Chapter 4.5 of
Part 30 of Division 4 of Title 2
of the Education Code. As a
condition of receiving these
funds, each local educational
agency shall certify that the
amount of nonfederal resources,
exclusive of funds received
pursuant to this provision,
devoted to the provision of
vocational education for special
education pupils shall be
maintained at or above the level
provided in the 1984-85 fiscal
year. The Superintendent of
Public Instruction may waive
this requirement for local
educational agencies that
demonstrate that the requirement
would impose a severe hardship.
4. Of the funds appropriated in
Schedule (1), up to $5,258,000,
plus any cost-of-living
adjustment (COLA), shall be
available for regional
occupational centers and
programs that serve pupils
having disabilities; up to
$88,532,000, plus any COLA,
shall be available for
regionalized program specialist
services; and up to $2,687,000,
plus any COLA, shall be
available for small special
education local plan areas
(SELPAs) pursuant to Section
56836.24 of the Education Code.
5. Of the funds appropriated in
Schedule (1), up to $3,000,000
is provided for extraordinary
costs associated with single
placements in nonpublic,
nonsectarian schools, pursuant
to Section 56836.21 of the
Education Code. Pursuant to
legislation, these funds shall
also provide reimbursement for
costs associated with pupils
residing in licensed children's
institutes.
6. Of the funds appropriated in
Schedule (1), up to
$179,909,000, plus any cost-of-
living adjustment (COLA), is
available to fund the costs of
children placed in licensed
children's institutions who
attend nonpublic schools based
on the funding formula
authorized in Chapter 914 of the
Statutes of 2004.
7. Funds available for infant units
shall be allocated with the
following average number of
pupils per unit:
(a) For special classes and
centers-- 16.
(b) For resource specialist
programs-- 24.
(c) For designated
instructional services--
16.
8. Notwithstanding any other
provision of law, early
education programs for infants
and toddlers shall be offered
for 200 days. Funds appropriated
in Schedule (2) shall be
allocated by the State
Department of Education for the
2011-12 fiscal year to those
programs receiving allocations
for instructional units pursuant
to Section 56432 of the
Education Code for the Early
Education Program for
Individuals with Exceptional
Needs operated pursuant to
Chapter 4.4 (commencing with
Section 56425) of Part 30 of
Division 4 of Title 2 of the
Education Code, based on
computing 200-day entitlements.
Notwithstanding any other
provision of law, funds in
Schedule (2) shall be used only
for the purposes specified in
Provisions 10 and 11.
9. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (2) in
excess of the amount necessary
to fund the deficited
entitlements pursuant to Section
56432 of the Education Code and
Provision 10 shall be available
for allocation by the State
Department of Education to local
educational agencies for the
operation of programs serving
solely low-incidence infants and
toddlers pursuant to Title 14
(commencing with Section 95000)
of the Government Code. These
funds shall be allocated to each
local educational agency for
each solely low-incidence child
through age two in excess of the
number of solely low-incidence
children through age two served
by the local educational agency
during the 1992-93 fiscal year
and reported on the April 1993
pupil count. These funds shall
only be allocated if the amount
of reimbursement received from
the State Department of
Developmental Services is
insufficient to fully fund the
costs of operating the Early
Intervention Program, as
authorized by Title 14
(commencing with Section
95000) of the Government Code.
10. The State Department of
Education, through coordination
with the special education local
plan areas, shall ensure local
interagency coordination and
collaboration in the provision
of early intervention services,
including local training
activities, child-find
activities, public awareness,
and the family resource center
activities.
11. Funds appropriated in this item,
unless otherwise specified, are
available for the sole purpose
of funding 2011-12 fiscal year
special education program costs
and shall not be used to fund
any prior year adjustments,
claims, or costs.
12. Of the amount provided in
Schedule (1), up to $188,000,
plus any cost-of-living
adjustment, shall be available
to fully fund the declining
enrollment of necessary small
special education local plan
areas pursuant to Chapter 551 of
the Statutes of 2001.
13. Pursuant to Section 56427 of the
Education Code, of the funds
appropriated in Schedule (1), up
to $2,324,000 may be used to
provide funding for infant
programs, and may be used for
those programs that do not
qualify for funding pursuant to
Section 56432 of the Education
Code.
14. Of the funds appropriated in
Schedule (1), up to $29,478,000
shall be allocated to local
educational agencies for the
purposes of Project Workability
I.
15. Of the funds appropriated in
Schedule (1), up to $1,700,000
shall be used to provide
specialized services to pupils
with low-incidence disabilities,
as defined in Section 56026.5 of
the Education Code.
16. Of the funds appropriated in
Schedule (1), up to $1,117,000
shall be used for a personnel
development program. This
program shall include state-
sponsored staff development for
special education personnel to
have the necessary content
knowledge and skills to serve
children with disabilities. This
funding may include training
and services targeting special
education teachers and related
service personnel that teach
core academic or multiple
subjects to meet the applicable
special education requirements
of the Individuals with
Disabilities Education
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.).
17. Of the funds appropriated in
Schedule (1), up to $200,000
shall be used for research and
training in cross-cultural
assessments.
18. Of the amount specified in
Schedule (1), up to $31,000,000
shall be used to provide mental
health services required by an
individual education plan
pursuant to the federal
Individuals with Disabilities
Education Improvement Act of
2004 (20 U.S.C. Sec. 1400 et
seq.) and pursuant to Chapter
493 of the Statutes of 2004.
19. Of the amount provided in
Schedule (1), $0 is to reflect a
cost-of-living adjustment.
20. Of the amount provided in
Schedule (2), $0 is to reflect a
cost-of-living adjustment.
21. Of the amount appropriated in
this item, up to $1,480,000 is
available for the state's share
of costs in the settlement of
Emma C. v. Delaine Eastin, et
al. (N.D. Cal. No. C96-4179TEH).
The State Department of
Education shall report by
January 1, 2012, to the fiscal
committees of both houses of the
Legislature, the Department of
Finance, and the Legislative
Analyst's Office on the planned
use of the additional special
education funds provided to the
Ravenswood Elementary School
District pursuant to this
settlement. The report shall
also provide the State
Department of Education's best
estimate of when this
supplemental funding will no
longer be required by the court.
The State Department of
Education shall comply with the
requirements of Section 948 of
the Government Code in any
further request for funds to
satisfy this settlement.
22. Of the funds appropriated in
this item, up to $2,500,000
shall be allocated directly to
special education local plan
areas for a personnel
development program that meets
the highly qualified teacher
requirements and ensures
that all personnel necessary to
carry out this part are
appropriately and adequately
prepared, subject to the
requirements of paragraph (14)
of subdivision (a) of Section
612 of the federal Individuals
with Disabilities Education
Improvement Act of 2004 (20
U.S.C. Sec. 1400 et seq.) and
Section 2122 of the federal
Elementary and Secondary
Education Act of 1965 (20 U.S.C.
Sec. 6301 et seq.). The local in-
service programs shall include a
parent training component and
may include a staff training
component, and may include a
special education teacher
component for special education
service personnel and
paraprofessionals, consistent
with state certification and
licensing requirements. Use of
these funds shall be described
in the local plans. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. All
programs are to include
evaluation components.
23. Notwithstanding any other
provision of law, state funds
appropriated in Schedule (1) in
excess of the amount necessary
to fund the defined entitlement
shall be to fulfill other
shortages in entitlements
budgeted in this schedule by the
State Department of Education,
upon Department of Finance
approval, to any program funded
under Schedule (1).
24. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.22 percent
for the annual adjustment in
statewide average daily
attendance.
25. Of the funds appropriated in
Schedule (1), the amount
resulting from increases in
federal funds reflected in the
calculation performed in
paragraph (1) of subdivision (c)
of Section 56836.08 of the
Education Code shall be
allocated based on an equal
amount per average daily
attendance and added to each
special education local plan
area's base funding, consistent
with paragraphs (1) to (4),
inclusive, of subdivision (b) of
Section 56836.158 of the
Education Code. When the final
amount is determined, the State
Department of Education shall
provide this information to the
Department of Finance and the
budget committees of each house
of the Legislature.
6110-161-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund, Program 10.60-
Special Education Programs for
Exceptional Children..................... 1,252,391,000
Schedule:
(1) 10.60.050.012-Local
Agency
Entitlements, IDEA 1,066,022,00
Special Education... 0
(2) 10.60.050.013-State
Agency
Entitlements, IDEA
Special Education... 1,759,000
(3) 10.60.050.015-IDEA,
Local Entitlements,
Preschool Program... 67,066,000
(4) 10.60.050.021-IDEA,
State Level
Activities.......... 74,613,000
(5) 10.60.050.030-P.L.
99-457, Preschool
Grant Program....... 37,841,000
(6) 10.60.050.031-IDEA,
State Improvement
Grant, Special
Education........... 2,196,000
(7) 10.60.050.032-IDEA,
Family Empowerment
Centers............. 2,794,000
(8) 20.80.002-
Supplemental
Grants: Newborn
Hearing Grant....... 100,000
Provisions:
1. If the funds for Part B of the
federal Individuals with
Disabilities Education Act (20
U.S.C. Sec. 1400 et seq.) (IDEA)
that are actually received by
the state exceed $1,242,154,000,
at least 95 percent of the funds
received in excess of that
amount shall be allocated for
local entitlements and to state
agencies with approved local
plans. Up to 5 percent of the
amount received in excess of
$1,242,154,000 may be used for
state administrative expenses
upon approval of the Department
of Finance. If the funds for
Part B of the IDEA that are
actually received by the state
are less than $1,242,154,000,
the reduction shall be taken in
other state-level activities.
2. The funds appropriated in
Schedule (2) shall be
distributed to state-operated
programs serving disabled
children from 3 to 21 years of
age, inclusive. In accordance
with federal law, the funds
appropriated in Schedules (1)
and (2) shall be distributed to
local and state agencies on the
basis of the federal Individuals
with Disabilities Education Act
(20 U.S.C. Sec. 1400 et seq.)
permanent formula.
4. Of the funds appropriated in
Schedule (4), up to $300,000
shall be used to develop and
test procedures, materials, and
training for alternative dispute
resolution in special education.
5. Of the funds appropriated by
Schedule (5) for the Preschool
Grant Program, $1,228,000 shall
be used for in-service training
and shall include a parent
training component and may, in
addition, include a staff
training program. These funds
may be used to provide training
in alternative dispute
resolution and the local
mediation of disputes. This
program shall include state-
sponsored and local components.
6. Of the funds appropriated in
this item, $1,420,000 is
available for local assistance
grants to monitor local
educational agency compliance
with state and federal laws and
regulations governing special
education. This funding level is
to be used to continue the
facilitated reviews and, to the
extent consistent with the key
performance indicators developed
by the State Department of
Education, these activities
shall focus on local educational
agencies identified by the
United States Department of
Education's Office of Special
Education Programs.
7. The funds appropriated in
Schedule (7) shall be used for
the purposes of Family
Empowerment Centers on
Disability pursuant to Chapter
690 of the Statutes of 2001.
8. Notwithstanding the notification
requirements listed in
subdivision (d) of Section
26.00, the Department of Finance
is authorized to approve
intraschedule transfers of funds
within this item submitted by
the State Department of
Education for the purposes of
ensuring that special education
funding provided in this item is
appropriated in accordance with
the statutory funding
formula required by the federal
Individuals with Disabilities
Education Act (20 U.S.C. Sec.
1400 et seq.) and the special
education funding formula
required pursuant to Chapter 7.2
(commencing with Section 56836)
of Part 30 of Division 4 of
Title 2 of the Education Code,
without waiting 30 days, but
shall provide a notice to the
Legislature each time a transfer
occurs.
9. Of the funds appropriated in
Schedule (4), $69,000,000 shall
be used exclusively to support
mental health services that are
provided during the 2011-12
fiscal year.
10. Of the funds appropriated in
Schedule (6), $2,196,000 is
provided on a one-time basis for
science-based professional
development as part of the State
Personnel Development grant.
11. Of the funds appropriated in
Schedule (4), up to $3,894,000
shall be available for transfer
to the State Special Schools for
student transportation
allowances. However, of these
funds, the State Department of
Education (SDE) shall obtain
written approval from the
Department of Finance prior to
spending $924,000 to address
transportation contract
increases resulting from fuel
and insurance costs. The
Department of Finance shall act
within 30 days of receiving
justification from the SDE for
the increased costs.
6110-166-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund for purposes of Article 5 (commencing
with Section 54690) of Chapter 9 of Part 29
of Division 4 of Title 2 of the Education
Code, Partnership Academies Program........... 23,490,000
Schedule:
(1) 10.70.070.001-
California Partnership
Academies.............. 23,490,000
(2) 10.70.070.002-
""Green'' California
Partnership Academies.. 2,922,000
(3) Reimbursements......... -2,922,000
Provisions:
1. If there are any funds in this item
that are not allocated for planning
or operational grants, the State
Department of Education may
allocate those remaining funds as
one-time grants to state-funded
partnership academies to be used
for one-time purposes.
2. The State Department of Education
shall not authorize new partnership
academies without the approval of
the Department of Finance and 30-
day notification to the Joint
Legislative Budget Committee.
3. Notwithstanding Provisions 1 and 2,
the funds appropriated in Schedule
(2) shall be available consistent
with Article 5 (commencing with
Section 54690) of Chapter 9 of Part
29 of Division 4 of Title 2 of the
Education Code and pursuant to
Chapter 757 of the Statutes of 2008.
4. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
5. Notwithstanding any other provision
of law, the funds appropriated in
Schedule (2) reflect carryover
funds that are available for
encumbrance until June 30, 2013.
6110-166-0890--For local assistance,
Department of Education, Program 10.70-
Vocational Education, payable from the
Federal Trust Fund......................... 128,348,000
Provisions:
1. The funds appropriated in this
item include federal Carl D.
Perkins Career and Technical
Education Act of 2006 funds
for the current fiscal year to
be transferred to the
community colleges by
means of interagency
agreements for the purpose of
funding career technical
education programs in
community colleges.
2. The State Board of Education
and the Board of Governors of
the California Community
Colleges shall target funds
appropriated by this item to
provide services to persons
participating in welfare-to-
work activities under the
CalWORKs program.
3. The Superintendent of Public
Instruction shall report, not
later than February 1 of each
year, to the Joint Legislative
Budget Committee and the
Director of Finance,
describing the amount of
carryover funds from this
item, reasons for the
carryover, and plans to reduce
the amount of carryover.
6110-167-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 10.70-Agricultural Career
Technical Education Incentive Program
established pursuant to Article 7.5
(commencing with Section 52460) of Chapter 9
of Part 28 of Division 4 of Title 2 of the
Education Code................................ 5,157,000
Provisions:
1. As a condition of receiving funds
appropriated in this item, a school
district shall certify to the
Superintendent of Public Instruction
both of the following:
(a) Agricultural Career Technical
Education Incentive Program funds
shall be expended for the items
identified in its application,
except that, in items of
expenditure classification 4000,
only the total cost of expenses
shall be required and itemization
shall not be required.
(b) The school district shall provide
at least 50 percent of the cost
of the items and costs from
expenditure classification 4000,
as identified in its
application, from other funding
sources. This provision does not
limit the authority of the
Superintendent of Public
Instruction to waive the local
matching requirement established
by subdivision (b) of Section
52461.5 of the Education Code.
2. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for an
adjustment in statewide average daily
attendance.
3. Of the amount appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The amount appropriated in this item
shall be reduced pursuant to Section
12.42.
6110-170-0001--For local assistance, Department of
Education, pursuant to Section 88532 of the Education
Code.................................................. 0
Schedule:
(1) 20.40.800-Career Technical
Education.................. 15,000,000
(2) Reimbursements............. -15,000,000
Provisions:
1. Funding in this item shall be provided
through a transfer from Schedule (21) of
Item 6870-101-0001, and from the Quality
Education Investment Act, in accordance
with Section 52055.770 of the Education
Code, pursuant to an interagency agreement
between the Office of the Chancellor of
the California Community Colleges and the
State Department of Education.
2. The amounts in this item may be adjusted
by budget revision to conform to the
interagency agreement between the
Chancellor of the California Community
Colleges and the Department of Education
if approved by the Department of Finance.
6110-180-0890--For local assistance,
Department of Education, Program 20.10.025-
Educational Technology, payable from the
Federal Trust Fund........................... 11,731,000
Schedule:
(1) 20.10.025.010-Formula
Grants................. 5,992,000
(2) 20.10.025.011-
Competitive Grants..... 5,739,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be allocated as formula
grants to school districts
pursuant to the federal Enhancing
Education Through Technology
program.
2. The funds appropriated in Schedule
(2) are available for competitive
grants pursuant to Chapter 8.9
(commencing with Section 52295.10)
of Part 28 of Division 4 of Title
2 of the Education Code and the
federal Enhancing Education
Through Technology program. The
eligibility criteria for these
grants shall be consistent with
federal law and target local
educational agencies with high
numbers or percentages of children
from families with incomes below
the poverty line and one or more
schools either qualifying for
federal school improvement or
demonstrating substantial
technology needs.
6110-181-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.10.025-Educational
Technology, programs funded pursuant to
Article 15 (commencing with Section 51870)
of Chapter 5 of Part 28 of Division 4 and
Chapter 3.34 (commencing with Section
44730) of Part 25 of Division 3 of Title 2
of the Education Code...................... 17,555,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. As a part of the support
system authorized by paragraph
(5) of subdivision (a) of
Section 51871 of the Education
Code, the California
Technology Assistance Project
regional consortia shall
assist school districts in
using pupil achievement data
to inform instruction and
improve pupil learning. The
regional consortia shall also
support the identification
and dissemination of best
practices in the area of data-
driven instructional
improvement.
6110-181-0140--For local assistance,
Department of Education, payable from the
California Environmental License Plate Fund,
for purposes of Section 21190 of the Public
Resources Code................................ 360,000
Schedule:
(1) 20.10.055-Environmental
Education................... 548,000
(2) Reimbursements.............. -188,000
6110-182-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.20.030-K-12 High-Speed
Network....................................... 10,404,000
Provisions:
1. Expenditure authority of no
greater than $15,600,000 is
provided for the K-12 High-Speed
Network.
(a) Of the amount authorized
for expenditure in this
provision, $1,300,000 of
unexpended cash reserves
from the following
appropriations are
available to continue
management and operation
of the network during the
2011-12 fiscal year: Item
6440-001-0001, Schedule
(a), Provision 44 of
Chapter 52 of the
Statutes of 2000; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 106 of the
Statutes of 2001; Item
6440-001-0001, Schedule
(1), Provision 24 of
Chapter 379 of the
Statutes of 2002; Item
6440-001-0001, Schedule
(1), Provision 22 of
Chapter 157 of the
Statutes of 2003; and
Item 6110-182-0001,
Chapter 208 of the
Statutes of 2004.
(b) Of the amount
authorized for
expenditure in this
provision, $4,600,000
shall be funded by E-rate
and California
Teleconnect Fund moneys.
The lead educational
agency or the Corporation
for Education Network
Initiatives in California
(CENIC), or both, shall
submit quarterly reports
to the Department of
Finance and the
Legislature on funds
received from E-rate and
the California
Teleconnect Fund.
(c) For the 2011-12 fiscal
year, all major
subcontracts of the K-12
High-Speed Network
program shall be excluded
from both the eligible
program costs on which
indirect costs are
charged and from the
calculation of the
indirect cost rate based
on that year's data. For
purposes of this
provision, a major
subcontract is defined as
a subcontract for
services in an amount in
excess of $25,000.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-183-0890--For local assistance,
Department of Education, Program 20.10.045-
Safe and Drug Free Schools and Communities
Act (Part A of Title IV of P.L. 107-110),
payable from the Federal Trust Fund......... 9,515,000
Provisions:
1. The funds appropriated in this item
are made available through the
three-year Safe and Supportive
Schools Grant for the purpose of
helping schools improve safety and
reduce substance use. The State
Department of Education shall
allocate these funds in a manner
consistent with the state's
approved application for these
funds and with federal regulations.
6110-187-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.09-School Apportionments
Emergency Repair Program, for transfer to
the School Facilities Emergency Repair
Account.................................... 42,807,000
Provisions:
1. Notwithstanding Section
17592.71 of the Education
Code, funds appropriated in
this item shall be transferred
to the School Facilities
Emergency Repair Account and
are available for funding
applications approved by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for emergency repair
projects pursuant to Section
17592.72 of the Education Code.
6110-188-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-School Apportionments
Deferred Maintenance, for transfer to the
State School Deferred Maintenance Fund..... 312,888,000
Provisions:
1. The funds appropriated in this
item shall be transferred to
the State School Deferred
Maintenance Fund and are
available for funding
applications received by the
Department of General
Services, Office of Public
School Construction for the
purpose of payments to school
districts for deferred
maintenance projects pursuant
to Section 17584 of the
Education Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-189-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.20.020.005-Instructional
Support, for transfer to State
Instructional Materials Fund pursuant to
Article 3 (commencing with Section 60240)
of Chapter 2 of Part 33 of Division 4 of
Title 2 of the Education Code
(Instructional Materials Block Grant)...... 416,254,000
Provisions:
1. The funds in this item shall
be allocated to school
districts to purchase
standards-aligned
instructional materials.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-190-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10.021-School
Apportionments, Community Day Schools
established pursuant to Article 3
(commencing with Section 48660) of Chapter
4 of Part 27 of Division 4 of Title 2 of
the Education Code......................... 47,248,000
Provisions:
1. Funds appropriated in this
item shall not be available
for the purposes of Section
41972 of the Education Code.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. An additional $4,751,000 in
expenditures for this item has
been deferred until the 2012-
13 fiscal year.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-193-0001--For local assistance, State
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Program 20.60-Staff Development......... 32,380,000
Schedule:
(1) 20.60.070-
Instructional Support:
Bilingual Teacher
Training Assistance
Program................ 2,131,000
(2) 20.60.060-
Instructional Support:
Teacher Peer Review.... 29,848,000
(3) 20.60.110-
Instructional Support:
Improving School
Effectiveness-Reader
Services for Blind
Teachers............... 401,000
Provisions:
1. The amount appropriated in Schedule
(1) shall be allocated for the
purposes of the Bilingual Teacher
Training Assistance Program
established by Article 4
(commencing with Section 52180) of
Chapter 7 of Part 28 of Division 4
of Title 2 of the Education Code.
2. Of the funds appropriated in
Schedule (1), $0 is to reflect a
cost-of-living adjustment.
3. The funds appropriated in Schedule
(2) shall be allocated in
accordance with Article 4.5
(commencing with Section 44500) of
Chapter 3 of Part 25 of Division 3
of Title 2 of the Education Code.
If the funds are insufficient to
fully fund growth in this program,
the State Department of Education
may adjust the per-participant rate
to conform to available funds.
Funds appropriated in Schedule (2)
include $0 to reflect a cost-of-
living adjustment.
4. The amount appropriated in Schedule
(3) shall be allocated for the
purposes of the Reader Services for
Blind Teachers Program, for
transfer to the Reader Employment
Fund established by Section 45371
of the Education Code for the
purposes of Section 44925 of the
Education Code.
5. Of the funds appropriated in
Schedule (3), $0 is to reflect a
cost-of-living adjustment.
6. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance.
7. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-193-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part B of Title II
of the Elementary and Secondary Education
Act (Mathematics and Science Partnership
Grants) payable from the Federal Trust
Fund...................................... 20,576,000
6110-195-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.140-Staff
Development: Teacher Improvement, Teacher
Incentives National Board Certification..... 3,000,000
Provisions:
1. The funds appropriated in this item
shall be for the purpose of
providing incentive grants to
teachers with certification by the
National Board for Professional
Teaching Standards that are
teaching in low-performing schools
pursuant to Article 13 (commencing
with Section 44395) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code.
2. The State Department of Education
shall not approve new applications
from, or new award incentive grants
to, teacher participants not
already approved in the 2008-09 or
prior grant application processes.
3. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-195-0890--For local assistance,
Department of Education, Program 20.60-
Instructional Support, Part A of Title II
of the Elementary and Secondary Education
Act (Teacher and Principal Training and
Recruiting Fund), payable from the
Federal Trust Fund........................ 318,760,000
Schedule:
(1) 20.60.280-Improving
Teacher Quality
Local Grants........ 310,953,000
(2) 20.60.270-
Administrator
Training Program.... 2,049,000
(3) 20.60.190.300-
California Subject
Matter Projects..... 5,758,000
Provisions:
1. The funds appropriated in
Schedule (2) shall be for the
Administrator Training Program
authorized pursuant to Article
4.6 (commencing with Section
44510) of Chapter 3 of Part 25
of Division 3 of Title 2 of the
Education Code.
2. The funds appropriated in
Schedule (3) shall be for
transfer to the University of
California, which shall use the
funds for the Subject Matter
Projects pursuant to Article 1
(commencing with Section 99200)
of Chapter 5 of Part 65 of
Division 14 of Title 3 of the
Education Code.
3. Of the funds appropriated in
Schedule (2), up to $500,000 may
be used to provide professional
development for private school
teachers and administrators in
accordance with federal law. By
October 15 of each year, the
State Department of Education
shall submit to the appropriate
budget and policy committees of
the Legislature, the Legislative
Analyst's Office, and the
Department of Finance a report
of the number of private school
teachers and administrators
served under this provision and
the type of professional
development provided.
4. Of the funds appropriated in
Schedule (1), $21,000 is
provided in one-time carryover
for Improving Teacher Quality
Local Grants. None of these
funds shall be used for
additional indirect
administrative costs.
5. Of the funds appropriated in
Schedule (2), $495,000 is
provided in one-time carryover
for the Administrator Training
Program. None of these funds
shall be used for additional
indirect administrative costs.
6. Of the funds appropriated in
Schedule (3), $1,408,000 is
provided in one-time carryover
for transfer to the University
of California and shall be used
for Subject Matter Projects.
None of these funds shall be
used for additional indirect
administrative costs.
6110-196-0001--For local assistance,
Department of Education (Proposition 98),
for transfer by the Controller to Section
A of the State School Fund, for
allocation by the Superintendent of
Public Instruction to school districts,
county offices of education, and other
agencies for the purposes of Proposition
98 educational programs funded in this
item, in lieu of the amount that
otherwise would be appropriated pursuant
to any other statute...................... 1,077,664,000
Schedule:
(1) 30.10.010-Special
Program, Child
Development, Preschool 437,991,
Education................. 000
(1.5 30.10.020-Child Care 1,175,31
) Services.................. 1,000
(a) 30.10.020.
001-
Special
Program,
Child
Developmen
t,
General
Child
Developmen
t 480,249,00
Programs.. 0
(c) 30.10.020.
004-
Special
Program,
Child
Developmen
t,
Migrant
Day Care.. 21,271,000
(d) 30.10.020.
007-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment 150,969,00
Program... 0
(e) 30.10.020.
011-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program-- 245,414,00
Stage 2... 0
(f) 30.10.020.
012-
Special
Program,
Child
Developmen
t,
Alternativ
e Payment
Program--
Stage 3 200,357,00
Setaside.. 0
(g) 30.10.020.
008-
Special
Program,
Child
Developmen
t,
Resource
and
Referral.. 18,688,000
(j) 30.10.020.
096-
Special
Program,
Child
Developmen
t,
Allowance
for
Handicappe
d......... 1,165,000
(k) 30.10.020.
106-
Special
Program,
Child
Developmen
t,
California
Child
Care
Initiative
.......... 250,000
(l) 30.10.020.
901-
Special
Program,
Child
Developmen
t,
Quality
Improvemen
t......... 49,629,000
(n) 30.10.020.
920-
Special
Program,
Child
Developmen
t, Local
Planning
Councils.. 3,319,000
(o) 30.10.020.
014-
Special
Program,
Child
Developmen
t,
Accounts
Payable... 4,000,000
(3) Amount payable from the
Federal Trust Fund (Item -535,638
6110-196-0890)............ ,000
Provisions:
1. (a) The amounts appropriated in
Schedules (1.5)(a), General
Child Care, (1.5)(c), Migrant
Day Care, (1.5)(d),
Alternative Payment,
(1.5)(e), CalWORKs Stage 2,
(1.5)(f), CalWORKs Stage
3, and (1.5)(j), Allowance
for Handicapped, reflect a
34.6 percent reduction that
shall be applied as a
reduction to the state
subsidy for families
receiving care, effective
July 1, 2011. This provision
shall not be interpreted to
reduce the number of families
nor children served.
Notwithstanding any other
provision of law, the
Department of Education shall
reduce contracts in these
programs accordingly.
(b) Pursuant to legislation in
the 2011 Legislative Session
and notwithstanding
Provisions 2 and 10 of this
item nor any other provision
of law, the Department shall
amend all contracts with
alternative payment agencies
and Title 5 direct services
contractors administering the
programs specified in (a) to:
(1) provide local flexibility
in the administration of
waiting lists while assuring
that families meet
established income,
eligibility, and need
requirements; (2) provide
local flexibility to
determine subsidy levels for
families to implement the
intent of reducing subsidies
in aggregate by 34.6 percent
without reducing the number
of children and families that
may receive a subsidy; and
(3) eliminate the
administrative burden of
family fee collection by
state contractors by
requiring families to pay
their share of costs directly
to the provider.
2. (a) Alternative payment child
care programs shall be
subject to the rate ceilings
established in the Regional
Market Rate Survey of
California child care and
development providers for
provider payments. When
approved pursuant to Section
8447 of the Education Code,
any changes to the market
rate limits, adjustment
factors or regions shall be
utilized by the State
Department of Education, the
California Community
Colleges, and the State
Department of Social Services
in various programs under the
jurisdiction of these
departments.
(b) The funds appropriated in
this item for the cost of
licensed child care services
provided through alternative
payment or voucher programs
including those provided
under Article 3 (commencing
with Section 8220) and
Article 15.5 (commencing with
Section 8350) of Chapter 2 of
Part 6 of Division 1 of Title
1 of the Education Code shall
be used only to reimburse
child care costs up to the
85th percentile of the rates
charged by providers offering
the same type of child care
for the same age child in
that region, based on the
2005 Regional Market Rate
Survey data.
(c) The funds appropriated in
this item for the cost of
license-exempt child care
services provided through
alternative payment or
voucher programs including
those provided under Article
3 (commencing with Section
8220) and Article 15.5
(commencing with Section
8350) of Chapter 2 of Part 6
of Division 1 of Title 1 of
the Education Code shall be
used only to reimburse
license-exempt child care
costs up to 80 percent of the
regional reimbursement rate
limits established for family
child care homes.
3. Of the amount appropriated in
Schedule (1), $50,000,000 is
available for prekindergarten and
family literacy preschool programs
pursuant to Chapter 211 of the
Statutes of 2006. Of the
amount appropriated in Schedule
(1), $5,000,000 is available for
the provision of wraparound care
to children enrolled in state
preschool programs. The
Superintendent of Public
Instruction shall assign priority
for these funds to children
enrolled in prekindergarten and
family literacy preschool programs
authorized by Section 8238.4 of
the Education Code.
4. Funds in Schedule (1.5)(l) shall
be reserved for activities to
improve the quality and
availability of child care,
pursuant to the following:
(a) $2,002,671 is for the
schoolage care and resource
and referral earmark.
(b) $11,342,626 is for the infant
and toddler earmark and shall
be used for increasing the
supply of quality child care
for infants and toddlers.
(c) $3,178,000 in one-time
federal funding is available
for use in the 2011-12 fiscal
year. These funds shall be
used for child care and
development quality
expenditures identified by
the State Department of
Education (SDE) and approved
by the Department of Finance.
(d) From the remaining funds in
Schedule (1.5)(l), the
following amounts shall be
allocated for the following
purposes: $3,591,000 to train
former CalWORKs recipients as
child care teachers, for
which administrative costs
shall be minimized to allow
for maximum enrollment, with
priority for funding given to
programs at community
colleges that have
demonstrated high completion
rates; $1,250,000 for
training license-exempt child
care providers, with priority
given to participants serving
subsidized children;
$8,000,000 from federal funds
for contracting with the
State Department of Social
Services (DSS) for increased
inspections of child care
facilities; $1,000,000 for
Trustline registration
workload (Chapter 3.35
(commencing with Section
1596.60) of Division 2 of the
Health and Safety Code); and
$500,000 for health and
safety training for licensed
and exempt child care
providers. Of the amounts
specified in this provision,
first priority shall be to
fully fund Trustline
registration workload as
determined by the DSS in
conjunction with the SDE.
5. Of the amount appropriated in
Schedule (1.5)(l), $11,825,000
shall be for child care worker
recruitment and retention programs
pursuant to Section 8279.7 of the
Education Code, and $320,000 shall
be for the Child Development
Training Consortium.
6. (a) The State Department of
Education (SDE) shall conduct
monthly analyses of CalWORKs
Stage 2 and Stage 3 caseloads
and expenditures and adjust
agency contract maximum
reimbursement amounts and
allocations as necessary to
ensure funds are distributed
proportionally to need. The
SDE shall share monthly
caseload analyses with the
State Department of Social
Services (DSS).
(b) The SDE shall provide
quarterly information
regarding the sufficiency of
funding for Stage 2 and Stage
3 to DSS. The SDE shall
provide caseloads,
expenditures, allocations,
unit costs, family fees, and
other key variables and
assumptions used in
determining the sufficiency
of state allocations.
Detailed backup by month and
on a county-by-county basis
shall be provided to the DSS
at least on a quarterly basis
for comparisons with Stage 1
trends.
(c) By September 30 and March 30
of each year, the SDE shall
ensure that detailed caseload
and expenditure data, through
the most recent period for
Stage 2 and Stage 3 along
with all relevant
assumptions, is provided to
DSS to facilitate budget
development. The detailed
data provided shall include
actual and projected monthly
caseload from Stage 2
scheduled to time off of
their transitional child care
benefit from the last actual
month reported by agencies
through the next two fiscal
years as well as local
attrition experience. DSS
shall utilize data provided
by the SDE, including key
variables from the prior
fiscal year and the first two
months of the current fiscal
year, to provide coordinated
estimates in November of each
year for each of the three
stages of care for
preparation of the Governor's
Budget, and shall utilize
data from at least the first
two quarters of the current
fiscal year, and any
additional monthly data as
they become available for
preparation of the May
Revision. The DSS shall share
its assumptions and
methodology with the SDE in
the preparation of the
Governor's Budget.
(d) The SDE shall coordinate with
the DSS to identify annual
general subsidized child care
program expenditures for
Temporary Assistance for
Needy Families-eligible
children. The SDE shall
modify existing reporting
forms as necessary to capture
this data.
(e) The SDE shall provide to the
DSS, upon request, access to
the information and data
elements necessary to comply
with federal reporting
requirements and any other
information deemed necessary
to improve estimation of
child care budgeting needs.
7. Notwithstanding any other
provision of law, the funds in
Schedule (1.5)(f) are reserved
exclusively for continuing child
care for the following: (a) former
CalWORKs families who are working,
have left cash aid, and have
exhausted their two-year
eligibility for transitional
services in either Stage 1 or 2
pursuant to subdivision (c) of
Section 8351 or Section 8353 of
the Education Code, respectively,
but still meet eligibility
requirements for receipt of
subsidized child care services,
and (b) families who received lump-
sum diversion payments or
diversion services under Section
11266.5 of the Welfare and
Institutions Code and have spent
two years in Stage 2 off of cash
aid, but still meet eligibility
requirements for receipt of
subsidized child care services.
8. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their disqualification as a
federally allowable maintenance-of-
effort expenditure.
9. (a) Notwithstanding any other
provision of law, the income
eligibility limits pursuant
to Section 8263.1 of the
Education Code that were in
effect for the 2007-08 fiscal
year shall be reduced to 60
percent of the state median
income that was in use for
the 2007-08 fiscal year,
adjusted for family size,
effective July 1, 2011. The
income eligibility limits for
the part-day State Preschool
Program shall remain at 75
percent of the state
median income, adjusted for
family size, that have been
in effect since the 2007-08
fiscal year.
(b) Notwithstanding any other
provision of law, the family
fee schedule that was in
effect for the 2007-08, 2008-
09, 2009-10, and 2010-11
fiscal years shall be
adjusted to reflect the
income eligibility limits
specified in Subdivision (a)
for the 2011-12 fiscal year,
and shall retain a flat fee
per family. The Department of
Education shall first submit
the adjusted fee schedule to
the Department of Finance for
approval in order to be
implemented by July 1, 2011.
10. The maximum standard reimbursement
rate shall not exceed $34.38 per
day for general child care
programs and $21.22 per day for
state preschool programs.
Furthermore, the migrant child
care and Cal-SAFE child care
programs shall adhere to the
maximum standard reimbursement
rates as prescribed for the
general child care programs. All
other rates and adjustment factors
shall conform.
11. The amounts provided in Schedules
(1), (1.5)(a), (1.5)(c), (1.5)(d),
and (1.5)(j) of this item reflect
a reduction to the base funding of
0.21 percent for a decline in the
population of 0-4 year-olds.
12. Notwithstanding Section 8278.3 of
the Education Code or any other
provision of law, up to $5,000,000
of the Child Care Facilities
Revolving Fund balance may be
allocated for use on a one-time
basis for renovations and repairs
to meet health and safety
standards, to comply with the
federal Americans with
Disabilities Act of 1990 (42
U.S.C. Sec. 12101 et seq.), and to
perform emergency repairs, that
were the result of an unforeseen
event and are necessary to
maintain continued normal
operation of the child care and
development program. These funds
shall be made available to school
districts and contracting agencies
that provide subsidized center-
based services pursuant to the
Child Care and Development
Services Act (Chapter 2
(commencing with Section 8200) of
Part 6 of Division 1 of Title 1 of
the Education Code).
13. If the Department of Education has
not provided the study on the
characteristics of families and
costs of care by March 1, 2011, as
required by Provision 13 of
Item 6110-196-0001 of the Budget
Act of 2010 (Chapter 712, Statutes
of 2010) or by June 30, 2011, it
shall provide the study to the
Department of Finance, the
Legislative Analyst, and the
Department of Social Services
along with the data files, as soon
as practicable but no later than
August 1, 2011. The Department of
Education shall ensure that the
characteristics of families and
costs of care in CalWORKs Stage 1
are included in the study, as
intended by the Administration and
the Legislature.
14. Notwithstanding any other
provision of law, funds in
Schedule (1.5)(o) are available
for accounts payable for non-
CalWORKs child care programs and
to reimburse non-CalWORKs
alternative payment programs for
actual and allowable costs
incurred for additional services,
pursuant to Section 8222.1 of the
Education Code. The State
Department of Education shall
give priority for the allocation
of these funds for accounts
payable.
15. Notwithstanding any other
provision of law, the Local
Planning Councils shall meet the
requirements of Section 8499.5 of
the Education Code to the extent
feasible and to the extent data is
readily accessible.
16. Notwithstanding any other
provision of law, families shall
not be eligible to receive
subsidized child care services for
children older than age 10.
17. Notwithstanding any other
provision of law, the
implementation of Provisions 1, 9,
and 16 are not subject to the
appeal and resolution procedures
for agencies that contract with
the Department of Education for
the provision of child care
services or the due process
requirements afforded to families
that are denied services specified
in Chapter 19 of Division 1 of
Title 5 of the California Code of
Regulations.
18. Notwithstanding the rulemaking
provisions of the Administrative
Procedure Act (Chapter 3.5
(commencing with Section 11340) of
Part 1 of Division 3 of Title 2 of
the Government Code), the State
Department of Social Services or
State Department of Education may
implement Provisions 1, 9, and 16
through all-county letters,
management bulletins, or similar
instructions.
6110-196-0890--For local assistance,
Department of Education, Program 30--
Child Development Programs, payable from
the Federal Trust Fund..................... 535,638,000
Provisions:
1. Notwithstanding any other
provision of law, the funds
appropriated in this item, to
the extent permissible under
federal law, are subject to
Section 8262 of the Education
Code.
2. Of the funds appropriated in
this item, $10,000,000 is from
the transfer of funds,
pursuant to Item 5180-402,
from the federal Temporary
Assistance for Needy Families
(TANF) Block Grant
administered by the State
Department of Social Services
to the federal Child Care and
Development Block Grant for
Stage 2 child care.
4. Of the funds appropriated in
this item, $3,178,000 is
available on a one-time basis
for quality projects from
federal Child Care and
Development Block Grant funds
appropriated prior to the 2011-
12 federal fiscal year.
6110-197-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund, 21st Century
Community Learning Centers Program........ 150,926,000
Schedule:
(1) 30.10.080-Special
Program, Child
Development, 21st
Century Community
Learning Centers
Program............. 150,926,000
Provisions:
1. The State Department of
Education shall provide an
annual report to the Legislature
and Director of Finance by
November 1 of each year that
identifies by cohort for the
previous fiscal year each high
school program funded, the
amount of the annual grant and
actual funds expended, the
numbers of pupils served and
planned to be served, and the
average cost per pupil per day.
If the average cost per pupil
per day exceeds $10 per day, the
department shall provide
specific reasons why the costs
are justified and cannot be
reduced. In calculating cost per
pupil per day, the department
shall not count attendance
unless the pupil is under the
direct supervision of after
school program staff funded
through the grant. Additionally,
the department shall calculate
cost per day on the basis of the
equivalent of a three-hour day
for 180 days per school year.
The department shall also
identify for each program, as
applicable, if the attendance of
pupils is restricted to any
particular subgroup of pupils at
the school in which the program
is located. If such restrictions
exist, the department shall
provide an explanation of the
circumstances and necessity
therefor.
2. Of the funding provided in this
item $25,988,000 is available
from one-time carryover funds
from prior years.
3. The State Department of
Education shall, by March 1 of
each year, provide a report to
the Director of Finance and the
Legislative Analyst's Office
that includes, but is not
limited to, allocation and
expenditure data for all
programs funded in this item in
the past three years, the
reasons for carryover, and the
planned uses of carryover funds.
6110-198-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund, for allocation to
school districts and county offices of
education, in lieu of the amount that
otherwise would be appropriated pursuant to
statute....................................... 57,905,000
Schedule:
(1) 20.60.220-Cal-SAFE
Academic and
Supportive Services.... 19,800,000
(2) 20.60.221-All Services
for Non-converting
Pregnant Minors
Programs............... 13,327,000
(3) 30.10.020-Cal-SAFE
Child Care............. 24,778,000
Provisions:
1. The amounts appropriated in
Schedules (1), (2), and (3) are
based on estimates of the amounts
required by existing programs for
operation of Cal-SAFE programs in
the current year. By October 31 of
each year, the State Department of
Education (SDE) shall submit to the
Department of Finance current
expenditure data for both the prior
fiscal year and the current year
showing each agency's allocation
and supporting detail including
average daily attendance and child
care attendance and enrollment
data. The SDE shall also provide
estimates of average daily
attendance and child care to be
provided in the budget year.
2. Funds appropriated in Schedule (2)
are available to provide funding
for all child care, as well as both
academic and supportive services
for programs choosing to retain
their Pregnant Minors Program
revenue limit. Notwithstanding any
other provision of law, the State
Department of Education shall
compute allocations to these
agencies using the respective
agencies' 1998-99 Pregnant Minors
Program revenue limits. Further,
notwithstanding any other provision
of law, programs which choose to
retain their Pregnant Minors
Program revenue limit rather than
convert to the Cal-SAFE revenue
limit must provide child care
within the revenue limit funding
for children of pupils comprising
base year average daily attendance.
3. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance. No funds
may be allocated for the addition
of new Cal-SAFE agencies unless an
existing grantee ceases providing
services. Any allocations for new
agencies shall be limited to the
amount previously allocated to the
agency withdrawing services;
however, in no case shall
allocations for authorized agencies
exceed the amount appropriated in
this item.
5. Notwithstanding Section 26.00, the
State Department of Education may
transfer expenditure authority
between Schedule (1) Cal-SAFE
Academic and Supportive Services
and Schedule (2) All Services for
Nonconverting Pregnant Minors
Programs, to accurately reflect
expenditures in these programs,
upon approval of the Department of
Finance and notification of the
Legislature.
6. In the event that funding in this
item is insufficient to serve all
eligible pupils, the State
Department of Education shall
prorate the amounts in Schedules
(1) and (2).
7. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-199-0890--For local assistance,
Department of Education, American Recovery
and Reinvestment Act (P.L. 111-5), payable
from the Federal Trust Fund................. 3,551,000
Provisions:
1. The funds appropriated in this item
are made available through a three-
year grant under the American
Recovery and Reinvestment Act to
support the activities of the State
Advisory Council on Early
Childhood Education and Care (ELAC)
established pursuant to Executive
Order S-23-09. The State Department
of Education shall allocate these
funds in a manner consistent with
the state's approved application
for these funds and as further
directed by the ELAC.
2. Of the funds appropriated in this
item, $117,000 shall be transferred
to Item 6110-001-0890 for state
operations costs to support the
activities of the State Advisory
Council on Early Childhood
Education and Care, subject to
approval of a budget revision by
the Department of Finance.
6110-201-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition School Breakfast and Summer
Food Service Program grants pursuant to
Article 11 (commencing with Section
49550.3) of Chapter 9 of Part 27 of the
Education Code............................ 1,017,000
6110-201-0890--For local assistance,
Department of Education, Program 30.20-
Child Nutrition, payable from the
Federal Trust Fund....................... 2,200,181,000
Schedule:
(1) 30.20.010-Child 2,173,181,00
Nutrition Programs.. 0
(2) 30.20.040-Summer
Food Service
Program............. 27,000,000
Provisions:
1. Of the amount appropriated in
Schedule (1), $11,973,000 is
provided on a one-time basis for
Fresh Fruit and Vegetable
Program grants to local
educational agencies.
6110-202-0001--For local assistance,
Department of Education, Program 30.20.010-
Child Nutrition Programs................... 10,422,000
Provisions:
1. Funds appropriated are for
child nutrition programs
pursuant to Section 41311 of
the Education Code. Claims for
reimbursement of meals
pursuant to this appropriation
shall be submitted no later
than September 30, 2012, to be
eligible for reimbursement.
2. Funds appropriated shall be
available for allocation in
accordance with Section 49536
of the Education Code, except
that the allocation shall not
be made based on all meals
served, but based on the
number of meals that are
served and that qualify as
free or reduced-price meals in
accordance with Sections
49501, 49550, and 49552 of the
Education Code.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
6110-203-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 30.20.010-Child
Nutrition Programs, established pursuant
to Sections 41311, 49501, 49536, 49550,
49552, and 49559 of the Education Code.... 151,532,000
Schedule:
(1) 30.20.010-Child
Nutrition Programs.. 151,874,000
(2) Reimbursements...... -342,000
Provisions:
1. Funds appropriated in Schedule
(1) shall be allocated pursuant
to Section 41311 of the
Education Code. Claims for
reimbursement of meals pursuant
to this allocation shall be
submitted by school districts on
or before September 30, 2012, to
be eligible for reimbursement.
2. Funds designated for child
nutrition programs in Schedule
(1) shall be allocated in
accordance with Section 49536 of
the Education Code; however, the
allocation shall be based not on
all meals served, but on the
number of meals that are served
and that qualify as free or
reduced-price meals in
accordance with Sections 49501,
49550, and 49552 of the
Education Code.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. If the appropriation in this
item is insufficient to fully
fund all eligible reimbursement
claims pursuant to Section
49430.5 of the Education Code,
the State Department of
Education shall reimburse
eligible claims at a prorated
share of the funds appropriated
in this item.
5. The State Department of
Education shall notify the
Department of Finance in writing
30 days prior to paying prior
year reimbursement claims from
this item pursuant to Section
16304.1 of the Government Code.
No reimbursements shall be made
prior to final approval of the
Department of Finance.
6110-204-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction... 72,752,000
Provisions:
1. The funds appropriated in this
item are available to assist
eligible pupils, pursuant to
Section 37254 of the Education
Code, who are required to pass
the California High School
Exit Examination in order to
receive a diploma.
2. Of the amount appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
3. The per-pupil amount for grade
12 may not exceed $520 in the
2011-12 fiscal year.
4. The funds in this item shall
be allocated by the State
Department of Education as
specified in this item no
later than October 1 of each
fiscal year.
5. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-208-0001--For local assistance,
Department of Education (Proposition 98),
Program 20, for transfer to Section A of
the State School Fund, for allocation to
the Center for Civic Education.............. 250,000
Provisions:
1. The funds appropriated in this item
are for the purpose of implementing
a middle school and junior high
school civic education program at
participating schools.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-209-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.090.002-Teacher Dismissal
Apportionments, for transfer to Section A
of the State School Fund and allocation by
the Controller for payment of claims
received pursuant to Section 44944 of the
Education Code.............................. 48,000
Provisions:
1. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-211-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for
charter schools, in accordance with
Section 47634.1 of the Education Code..... 257,058,000
Schedule:
(1) 20.60.036.003-
Instructional
Support:
Categorical
Programs for
Charter Schools..... 187,896,000
(2) 20.60.036.006-
Instructional
Support: Economic
Impact Aid for
Charter Schools..... 69,162,000
Provisions:
1. The State Department of
Education shall provide an
estimate of average daily
attendance expected to be
claimed for this item for the
2012-13 fiscal year to the
Department of Finance and the
Legislative Analyst's Office by
October 1 of each year, for use
in developing the Governor's
Budget. The State Department of
Education shall provide an
update of the estimate by March
31 of each year, for preparation
of the May Revision.
2. An additional $5,947,000 in
expenditures for Schedule (1)
has been deferred until the 2012-
13 fiscal year.
3. Funds appropriated in Schedule
(1) are provided solely for the
purpose for which categorical
block grants are calculated
pursuant to paragraph (1) of
subdivision (c) of Section
47634.1 of the Education Code.
Funds appropriated in Schedule
(2) are provided solely for the
purpose for which categorical
block grants are calculated
pursuant to paragraph (2) of
subdivision (c) of Section
47634.1 of the Education Code.
4. The Department of Finance may
transfer funds between Schedules
(1) and (2) as needed to ensure
that the Charter School
Categorical Block Grant is
funded consistent with the
provisions of Section 47634.1 of
the Education Code, provided
that the total amount allocated
to charter schools in Schedule
(1) is the result of applying
the same proportional cut that
other categorical programs
received pursuant to Section
12.42. The Department of Finance
may not authorize such a
transfer sooner than 30 days
after notifying the Chairperson
of the Joint Legislative Budget
Committee in writing of the
necessity to authorize the
transfer.
5. The amount appropriated in
Schedule (1) shall be reduced
pursuant to Section 12.42.
6110-212-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Categorical Programs for New
Schools, in accordance with Section 42606
of the Education Code..................... 3,000,000
6110-220-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, 20.60.036-Charter School
Facility Grant Program, as set forth in
Section 47614.5 of the Education Code...... 95,440,000
Provisions:
1. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-224-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, Year-Round School Grant Program
established pursuant to Article 3 (commencing
with Section 42260) of Chapter 7 of Part 24
of Division 3 of Title 2 of the Education
Code.......................................... 19,362,000
Schedule:
(1) 10.10.950.002-
Operations Grants...... 19,362,000
Provisions:
1. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-227-0001--For local assistance,
Department of Education (Proposition 98), for
transfer to Section A of the State School
Fund, English language tutoring to children
with limited English proficiency, established
pursuant to Article 4 (commencing with
Section 315) of Chapter 3 of Part 1 of
Division 1 of Title 1 of the Education Code... 50,000,000
Schedule:
(1) 10-Instruction......... 50,000,000
Provisions:
1. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-228-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.020.011-School Safety Block
Grant, for transfer by the Controller to
Section A of the State School Fund for
allocation by the Superintendent of Public
Instruction................................ 60,990,000
Provisions:
1. The funds appropriated are
available to fund block grants
for middle and junior high
schools and high schools that
serve grades 8 to 12,
inclusive, pursuant to Article
3.6 (commencing with Section
32228) and Article 3.8
(commencing with Section
32239.5) of Chapter 2 of Part
19 of Division 1 of Title 1 of
the Education Code.
2. An additional $38,720,000 in
expenditures for this purpose
has been deferred to the 2012-
13 fiscal year. Of the amount
deferred, $1,000,000 shall be
made available for county
offices of education pursuant
to Article 3.6 (commencing
with Section 32228) of Chapter
2 of Part 19 of Division 1 of
Title 1 of the Education Code.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The funds appropriated in this
item shall be considered
offsetting revenues within the
meaning of subdivision (e) of
Section 17556 of the
Government Code for any
reimbursable mandated cost
claim for comprehensive school
safety plans. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
5. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
6. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-232-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.26, Program to
Reduce Class Size in Two Courses in Grade
9 pursuant to Chapter 6.8 (commencing with
Section 52080) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 98,485,000
Provisions:
1. Schools participating in
this program shall receive a
per-pupil rate of $212
pursuant to Section 52086 of
the Education Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-234-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.25, for Transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Class Size Reduction Program pursuant
to Chapter 6.10 (commencing with Section
52120) of Part 28 of Division 4 of Title 2
of the Education Code...................... 704,589,000
Provisions:
1. Schools participating in
Option One shall receive a per-
pupil rate of $1,071. Schools
participating in Option Two
shall receive a per-pupil rate
of $535.
6110-240-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund.................................. 3,047,000
Schedule:
(1) 10.80.030-Instruction:
International
Baccalaureate Diploma
Program.................... 1,269,000
(2) 20.70-Instructional
Support: Assessments
(Advanced Placement Fee
Waiver Program)............ 1,778,000
Provisions:
1. The funds appropriated in Schedule
(1) shall be for the International
Baccalaureate Diploma Program
authorized by Chapter 12.5
(commencing with Section 52920) of
Part 28 of Division 4 of Title 2
of the Education Code.
2. The funds appropriated in Schedule
(2) shall be for grants for advanced
placement examination fees as
authorized by Chapter 8.3
(commencing with Section 52240) of
Part 28 of Division 4 of Title 2 of
the Education Code.
3. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
4. The funds appropriated in this item
reflect an adjustment to the base
funding of 0.0 percent for the
annual adjustment in statewide
average daily attendance.
5. The amount appropriated in this item
shall be reduced pursuant to Section
12.42.
6110-240-0890--For local assistance,
Department of Education, Program 20.70.010-
Instructional Support: Advanced Placement
Fee Waiver, payable from the Federal Trust
Fund........................................ 4,377,000
Provisions:
1. Funding shall be used to fully
satisfy the demand for advanced
placement examination fee
reimbursements for low-income
pupils. Any funding remaining after
the demand for advanced
placement examination fee
reimbursements has been fully
satisfied may be used on a one-time
basis for preadvanced placement
activities as specified under the
conditions of the federal grant
application through which these
funds were authorized. Use of
funding for this alternative
purpose shall neither create nor
imply any continuing obligation to
fund the alternative activities
beyond the 2011-12 fiscal year.
6110-242-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60.106........................... 33,000
Provisions:
1. Funds appropriated in this item are
for allocation to the California
Association of Student Councils to
expand student leadership
activities.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-243-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the unscheduled Pupil Retention Block
Grant pursuant to Article 2 (commencing
with Section 41505) of Chapter 3.2 of Part
24 of Division 3 of Title 2 of the
Education Code............................. 95,647,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-244-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Teacher Credentialing Block Grant
pursuant to Article 4 (commencing with
Section 41520) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 112,773,000
Provisions:
1. Of the funds appropriated in
this item, $3,325,000 is
available to support the
Teacher Credentialing Block
Grant regional infrastructure.
2. It is the intent of the
Legislature that first-year
holders of preliminary
teaching credentials, as
defined in subdivision (b) of
Section 44259 of the Education
Code, be afforded first
priority for funding
appropriated in this item. To
the extent that any funds
appropriated in this item
remain after all first-year
holders of preliminary
teaching credentials have been
served, those funds may be
used to serve second-year
holders of preliminary
teaching credentials.
3. If funds are insufficient to
service all second-year
holders of preliminary
teaching credentials, the
State Department of Education
shall prorate the funds to
conform to the amount
remaining in this item,
consistent with Provision 2.
4. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment for
a total per-participant rate
of $4,053.
5. The funds in this item shall
be made available only to
beginning teachers, as defined
in Section 44279.1 of the
Education Code, serving in
their first or second year of
service in California.
6. Of the funds provided, $0 is
available to provide a growth
adjustment for Teacher
Credentialing Block Grants.
7. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-245-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.60 for transfer by the
Controller to Section A of the State
School Fund, for allocation by the
Superintendent of Public Instruction for
the Professional Development Block Grant,
pursuant to Article 5 (commencing with
Section 41530) of Chapter 3.2 of Part 24
of Division 3 of Title 2 of the Education
Code....................................... 272,414,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for an adjustment in
statewide average daily
attendance.
3. Local educational agencies may
use these funds to award
incentive grants to teachers
with certification by the
National Board for
Professional Teaching
Standards that are teaching in
low-performing schools
pursuant to Article 13
(commencing with Section
44395) of Chapter 2 of Part 25
of Division 3 of Title 2 of
the Education Code.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-246-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the unscheduled Targeted Instructional
Improvement Block Grant pursuant to
Article 6 (commencing with Section 41540)
of Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 966,595,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. Notwithstanding any other
provision of law, an
additional $100,118,000 in
expenditures for this item has
been deferred until the 2012-
13 fiscal year.
3. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-247-0001--For local assistance,
Department of Education (Proposition 98),
Program 10-Instruction, for transfer by
the Controller to Section A of the State
School Fund for allocation by the
Superintendent of Public Instruction for
the unscheduled School and Library
Improvement Block Grant pursuant to
Article 7 (commencing with Section 41570)
of Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 461,549,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-248-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer by the Controller to Section A of
the State School Fund for allocation by
the Superintendent of Public Instruction
for the unscheduled School Safety
Consolidated Competitive Grant pursuant to
Article 3 (commencing with Section 41510)
of Chapter 3.2 of Part 24 of Division 3 of
Title 2 of the Education Code.............. 17,899,000
Provisions:
1. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
2. Notwithstanding any other
provision of law, up to
$400,000 of the funds
appropriated in this item may
be used for contracts with
county offices of education to
provide regional training in
safe school planning and
crisis response and for
statewide coordination of such
training.
3. The funds contained in this
item shall first be used to
offset any state-mandated
reimbursable costs that may
otherwise be claimed for the
process of implementing
Chapter 996 of the
Statutes of 1999. Local
educational agencies accepting
funding from this item shall
reduce their estimated and
actual mandate reimbursement
claims by the amount of
funding provided to them from
this item.
4. The funds appropriated in this
item reflect an adjustment to
the base funding of 0.0
percent for the annual
adjustment in statewide
average daily attendance.
5. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-260-0001--For local assistance,
Department of Education (Proposition 98),
20.11-Instructional Support: for transfer
to Section A of the State School Fund,
Physical Education Teacher Incentive
Grants..................................... 41,812,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller to the
Superintendent of Public
Instruction to provide
incentive grants to schools
serving kindergarten or any of
grades 1 to 8, inclusive, to
support the hiring of more
credentialed physical
education teachers.
These grants shall be
allocated in the amount of
$37,355 per schoolsite to the
districts that were randomly
selected in 2006-07 in order
to hire teachers to provide
instruction in physical
education courses.
2. As a condition of receipt of
funds, school districts
identified through the process
required pursuant to Section
41020 of the Education Code as
not meeting the required
physical education instruction
minutes required in Sections
51210, 51222, and 51223 of the
Education Code shall be
required to provide a plan to
the county office of education
that corrects the deficient
physical education minutes for
the following school year and,
to the extent practicable,
make up the deficient minutes
identified.
3. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment.
4. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-265-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.15-for transfer to Section A of
the State School Fund, Arts and Music Block
Grant....................................... 109,757,000
Provisions:
1. The funds appropriated in this
item shall be for the purpose of
providing block grants to school
districts, charter schools, and
county offices of education
to support standards-aligned arts
and music instruction in
kindergarten and grades 1 to 12,
inclusive. Local educational
agencies shall use these funds to
supplement, and not supplant,
existing resources for arts and
music.
2. (a) (1) The State
Department of
Education shall
allocate the
funding to
districts, charter
schools, and county
offices of
education on the
basis of an equal
amount per pupil,
provided that a
minimum of $2,228
shall be allocated
for schoolsites
with 20 or fewer
pupils and a
minimum of $3,564
shall be allocated
for schoolsites
with more than 20
pupils.
(2) Except as provided
in subdivision (b),
the governing board
of a district,
charter school, or
county office of
education shall
distribute funds
received pursuant
to this item to all
schoolsites on the
basis of an equal
amount per pupil or
the schoolsite
minimums as set
forth in paragraph
(1), whichever of
the two amounts is
greatest.
(b) If the governing board
elects not to allocate
funds to schoolsites in
the amounts specified
pursuant to paragraph (2)
of subdivision (a), the
governing board shall do
both of the following:
(1) Adopt a
resolution, to that
effect, at a public
meeting. The
resolution shall
specify how the
funds are to be
allocated among
schoolsites and for
districtwide
purposes and the
reasons for those
allocations.
(2) Prior to the public
meeting, inform
schoolsite
councils,
schoolwide advisory
groups, or school
support groups, as
applicable, of the
content of the
proposed resolution
and of the time and
location where the
resolution is
proposed to be
adopted.
(c) By February 2 of each
year, as a condition of
receipt of funds, the
governing board of each
school district shall
provide a summary
report to the department
of how these funds were
expended or are proposed
to be expended, the number
of pupils, and the grade
levels served. The
department shall collect
and compile this data and
report that information to
the appropriate policy and
fiscal committees of the
Legislature, the
Legislative Analyst's
Office, and the Department
of Finance.
(d) For purposes of this
provision, ""school
district'' means a school
district, county office of
education, state special
school, or direct-funded
charter school, as
described in paragraph (1)
of subdivision (a) of
Section 47651 of the
Education Code.
3. The funds appropriated in
this item may be used for hiring
of additional staff and for
ongoing support of staff hired
under the grant program, purchase
of new or used materials, books,
supplies, and equipment, and
implementing or increasing staff
development opportunities, as
necessary to support standards-
aligned arts and music
instruction.
4. Of the funds appropriated in this
item, $0 is to reflect a cost-of-
living adjustment.
5. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-266-0001--For local assistance,
Department of Education (Proposition 98),
Program 20.30.010-for transfer to Section
A of the State School Fund, County Office
of Education for Williams Audits........... 10,000,000
Provisions:
1. Funds appropriated in this
item are for allocation to
county offices of education
for the purposes of site
visits pursuant to Sections
1240 and 52056 of the
Education Code. Up to
$1,500,000 may be used to
provide funding to county
offices of education for the
oversight activities required
pursuant to subparagraph (E)
of paragraph (2) of
subdivision (c) of Section
1240 of the Education Code.
2. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-267-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-for transfer to Section A of
the State School Fund, Instructional
Support for Certificated Staff Mentoring
Program.................................... 10,707,000
Provisions:
1. The funds appropriated in this
item shall be allocated by the
Superintendent of Public
Instruction to school
districts for the purpose
of encouraging excellent,
experienced teachers to teach
in staff priority schools and
to assist teacher interns
during their induction and
first years of teaching,
pursuant to Article 6
(commencing with Section
44560) of Chapter 3 of Part 25
of Division 3 of Title 2 of
the Education Code.
2. Of the funds appropriated in
this item, $0 is to reflect a
cost-of-living adjustment for
a total per-participant rate
of $6,273.
3. The amount appropriated in
this item shall be reduced
pursuant to Section 12.42.
6110-268-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support, Child Oral Health Assessments
Program, pursuant to Section 49452.8 of the
Education Code.............................. 4,400,000
Provisions:
1. The funds appropriated in this item
shall be considered offsetting
revenues within the meaning of
subdivision (e) of Section 17556 of
the Government Code for any
reimbursable mandated cost claim
for child oral health assessments.
Local educational agencies
accepting funding from this item
shall reduce their estimated and
actual mandate reimbursement claims
by the amount of funding provided
to them from this item.
2. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6110-295-0001--For local assistance,
Department of Education, for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the cost
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the Controller............. 80,355,000
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)............ 8,844,000
(2) 98.01.009.894-Caregiver
Affidavits (Ch. 98,
Stats. 1994) (CSM 4497).. 502,000
(3) 98.01.048.675-Mandate
Reimbursement Process
(Ch. 486, Stats. 1975)
(CSM 4485)............... 0
(4) 98.01.049.802-
Notification of Truancy
(Ch. 498, Stats. 1983)
(CSM 4133)............... 3,645,000
(5) 98.01.049.803-Pupil
Suspensions, Expulsions,
Expulsion Appeals (Ch.
498, Stats. 1983, et
al.) (CSM 4455, 4456,
and 4463)................ 5,205,000
(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)............. 1,306,000
(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)........ 1,293,000
(8) 98.01.096.175-Collective
Bargaining (Ch. 961,
Stats. 1975) (CSM 4425,
97-TC-08)................ 1,789,000
(9) 98.01.096.577-Pupil
Health Screenings (Ch.
1208, Stats. 1976) (CSM
4440).................... 759,000
(10) 98.01.097.595-Physical
Performance Tests (Ch.
975, Stats. 1995) (96-
365-01).................. 3,485,000
(11) 98.01.101.184-Juvenile
Court Notices II (Ch.
1011, Stats. 1984; Ch.
1423, Stats. 1984) (CSM
4475).................... 1,024,000
(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). 0
(14) 98.01.117.677-
Immunization Records
(Ch. 1176, Stats. 1977)
(SB 90-120).............. 3,802,000
(15) 98.01.118.475-Habitual
Truants (Ch. 1184,
Stats. 1975) (CSM 4487,
4487-A).................. 1,383,000
(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)......... 6,656,000
(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)...................... 568,000
(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).................... 0
(22) 98.01.361.977-Financial
and Compliance Audits
(Ch. 36, Stats. 1977)
(CSM 4498, 4498-A)....... 359,000
(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)................... 282,000
(26) 98.01.010.081-School
District Fiscal
Accountability Reporting
(Ch. 100, Stats. 1981)
(97-TC-19)............... 2,668,000
(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)................ 2,977,000
(30) 98.01.032.578-
Immunization Records--
Hepatitis B (Ch. 325,
Stats. 1978; Ch. 435,
Stats. 1979) (98-TC-05).. 4,626,000
(31) 98.01.119.280-School
District Reorganization
(Ch. 1192, Stats. 1980;
Ch. 1186, Stats. 1994)
(98-TC-24)............... 0
(32) 98.01.059.498-Criminal
Background Checks II
(Ch. 594, Stats. 1998,
Ch. 840, Stats. 1998,
Ch. 78, Stats. 1999) (00-
TC-05)................... 303,000
(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)....... 1,074,000
(36) 98.01.030.098-
Differential Pay and Re-
employment (Ch. 30,
Stats. 1998) (99-TC-02).. 2,000
(37) 98.01.007.778-Absentee
Ballots (Ch. 77, Stats.
1978; Ch. 1032, Stats.
2002) (02-PGA-02)........ 0
(38) 98.01.089.300-Agency Fee
Arrangements (Ch. 893,
Stats. 2000; Ch. 805,
Stats. 2001) (00-TC-17
and 01-TC-14)............ 22,000
(39) 98.01.498.083-The Stull
Act (Ch. 498, Stats.
1983; Ch. 4, Stats. 18,451,00
1999) (98-TC-25)......... 0
(40) 98.01.124.992-Threats
Against Peace
Officers (Ch. 1249,
Stats. 1992 et al.)...... 0
(41) 98.01.060.394-CA State
Teachers Retirement
System Services Credit
(Ch. 603, Stats. 1994 et
al.) (02-TC-19).......... 85,000
(42) 98.01.498.830-Pupil
Safety Notices (Ch. 498,
Stats. 1983 et al.) (02-
TC-13)................... 72,000
(44) 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)...................... 0
(45) 98.01.124.978-Prevailing
Wage (Ch. 1249, Stats.
1978) (01-TC-28)......... 0
(46) 98.01.016.193-
Intradistrict Attendance
(Ch. 161, Stats. 1993)
(CSM 4454)............... 3,397,000
(47) 98.01.013.599-California
High School Exit
Examination (Ch. 135,
Stats. 1999) (00-TC-06).. 5,776,000
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 2011-12 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.
6110-401--For maintenance of accounting
records by the Controller's office and
the Department of Education or any other
agency maintaining such records,
appropriations made for agency 6110
(Department of Education) are to be
recorded under agency 6100 (Department of
Education).
6110-402--Notwithstanding any provision
of law to the contrary, no funds
appropriated in this act, or by any act
enacted prior to the enactment of this
act, shall be, in the absence of a court
order, deemed appropriated or available
for expenditure for purposes of claims
for vocational education average daily
attendance arising from Section 46140 of
the Education Code as it read prior to
the enactment of Chapter 1230 of the
Statutes of 1977.
6110-485--Reappropriation (Proposition 98),
Department of Education. The sum of
$10,777,000 is hereby reappropriated from the
Proposition 98 Reversion Account for the
following purposes:
0001-- General Fund
(1) $10,777,000 to the School Facilities
Program for the purpose of funding the
School Facilities Emergency Repair
Account pursuant to Chapter 899 of the
Statutes of 2004.
6110-496--Reversion, Department of Education.
Provisions:
1. The Superintendent of Public
Instruction is hereby authorized to
initiate the reversion of
appropriations in cases where the
balance available for reversion is
less than $50,000, and either of the
following applies:
(a) The program in question has
expired.
(b) The Superintendent of Public
Instruction certifies that the
original purpose of the
appropriation would not be
accomplished by further
expenditure.
2. The State Department of Education may
periodically review its accounts at
the Controller's office to identify
appropriations that meet these
criteria. Upon the request of the
State Department of Education, the
Director of Finance may issue an
executive order to revert identified
appropriations. The Controller shall
timely revert appropriations
identified in the executive order to
the fund from which the appropriation
was originally made (or a successor
fund in the case of an expired fund),
or to the Proposition 98 Reversion
Account, whichever is appropriate.
6120-011-0001--For support of California
State Library, Division of Libraries, and
California Library Services Board............. 10,770,000
Schedule:
(1) 10-State Library
Services............... 13,574,000
(2) 20-Library Development
Services............... 3,772,000
(3) 30-Information
Technology Services.... 1,360,000
(4) 40.01-Administration... 1,848,000
(5) 40.02-Distributed
Administration......... -1,848,000
(6) Reimbursements......... -500,000
(7) Amount payable from
the Federal Trust Fund
(Item 6120-011-0890)... -7,257,000
(8) Amount payable from
the Mental Health
Services Fund (Item
6120-011-3085)......... -179,000
Provisions:
1. Of the funds appropriated in this
item, $173,000 is provided on an
ongoing basis for maintaining the
Integrated Library System
Replacement Project.
2. Of the funds appropriated in this
item, $707,000 is provided on a one-
time basis for relocating staff and
materials during the renovation of
the Library and Courts Building.
3. Of the funds appropriated in this
item, $490,000 is provided for
relocating staff and materials for
the Sutro Library.
6120-011-0020--For support of California
State Library, Program 10-State Library
Services, for support of the State Law
Library, payable from the State Law Library
Special Account............................. 599,000
Provisions:
1. The Director of Finance may
authorize the augmentation of the
total amount available for
expenditure under this item in the
amount of revenue received by
the State Law Library Special
Account which is in addition to the
revenue appropriated in this item
or in the amount of funds
unexpended from previous fiscal
years, not sooner than 30 days
after notification in writing to
the chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
6120-011-0890--For support of California
State Library, for payment to Item 6120-
011-0001, payable from the Federal Trust
Fund...................................... 7,257,000
6120-011-3085--For support of California
State Library, for payment to Item 6120-011-
0001, payable from the Mental Health
Services Fund............................... 179,000
Provisions:
1. The funds appropriated in this item
shall be used to support existing
positions and related expenses to
conduct mental health research
activities on behalf of the State
Department of Mental Health.
6120-011-6000--For support of California
State Library, Program 20-Library
Development Services-Office of Library
Construction (Proposition 14), payable
from the California Public Library
Construction and Renovation Fund.......... 901,000
6120-011-6029--For support of California
State Library, Program 10-State Library
Services-Administration of the California
Cultural and Historical Endowment,
authorized by Chapter 157 of the Statutes
of 2003, payable from the California Clean
Water, Clean Air, Safe Neighborhood Parks,
and Coastal Protection Fund................. 1,024,000
Provisions:
1. The expenditure of funds from
this item shall not exceed the
amount authorized for
administration from the California
Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Act of 2002 (Proposition
40).
6120-011-9740--For support of California
State Library, Program 10-State Library
Services, payable from the Central
Service Cost Recovery Fund................ 1,734,000
6120-012-0001--For support of California
State Library, for rental payments on lease-
revenue bonds................................ 2,482,000
Schedule:
(1) Base Rental and Fees....... 2,464,000
(2) Insurance.................. 19,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
6120-013-0001--For support of California
State Library, Program 10-State Library
Services-- Sutro Library Special Repairs
Project................................... 15,000
6120-150-0001--For local assistance,
California State Library, competitive
grants for the California Civil Liberties
Public Education Program, pursuant to the
provisions of Part 8.5 (commencing with
Section 13000) of Division 1 of Title 1
of the Education Code..................... 450,000
6120-151-0483--For support of California
State Library, Program 20-Library
Development Services, for telephonic
services authorized by Chapter 654 of the
Statutes of 2001, payable from the Deaf and
Disabled Telecommunications Program
Administrative Committee Fund............... 552,000
Provisions:
1. The funds appropriated in this item
shall be used to operate the
Telephonic Reading for the Blind
Program. Any federal funds received
for this purpose shall offset the
appropriation in this item. Any
remaining funds in this item shall
revert to the Deaf and Disabled
Telecommunications Program
Administrative Committee Fund.
6120-160-0001--For local assistance,
California State Library, Program 20-
Library Development Services-- California
Newspaper Project......................... 216,000
6120-211-0890--For local assistance,
California State Library, Program 20-
Library Development Services, payable
from the Federal Trust Fund............... 12,518,000
6125-001-0001--For support of the Education
Audit Appeals Panel........................... 1,131,000
Schedule:
(1) 10-Education Audit Appeals
Panel....................... 1,131,000
6255-001-0001--For support of California
State Summer School for the Arts.............. 1,367,000
Schedule:
(1) 10-California State Summer
School for the Arts......... 1,367,000
6360-001-0407--For support of the
Commission on Teacher Credentialing,
payable from the Teacher Credentials Fund. 15,146,000
Schedule:
(1) 10-Standards for
Preparation and
Licensing of
Teachers............ 15,146,000
(2) 20.01-Departmental
Administration...... 4,358,000
(3) 20.02-Distributed
Departmental
Administration...... -4,358,000
(3.5) 10.10.001-Teacher
Misassignment
Monitoring.......... 308,000
(5) Reimbursements
(Teacher
Misassignment
Monitoring)......... -308,000
Provisions:
1. The amount appropriated in this
item may be increased based
on increases in credential
applications, increases in
first-time credential
applications requiring
fingerprint clearance, unanti-
cipated costs associated with
certificate discipline cases,
or unanticipated costs of
litigation, subject to approval
of the Department of Finance,
not sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee.
2. To ensure the Teacher
Credentials Fund reserve
remains at a prudent level, the
Commission on Teacher
Credentialing shall charge no
more than $55 for the issuance
or renewal of a teaching
credential.
3. Of the funds appropriated in
Schedule (1), $366,000 is for
maintenance costs of the
Teacher Credentialing Service
Improvement Project.
4. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the
operational needs of the
Commission on Teacher
Credentialing, the Department
of Finance may authorize a loan
to be provided from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Department of Finance shall
notify the Chairperson of the
Joint Legislative Budget
Committee, or his or her
designee, of its intent to
request that the Controller
transfer the amount projected
to be required from the Test
Development and Administration
Account to the Teacher
Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days
after this notification.
5. The Commission on Teacher
Credentialing (CTC) shall
submit quarterly reports to the
Legislature, the Legislative
Analyst's Office, and the
Department of Finance on the
minimum, maximum, and average
number of days taken to
process: (a) renewal and
university-recommended
credentials, (b) out-of-state
and special education
credentials, (c) service
credentials and supplemental
authorizations, (d) adult and
career technical education
certificates and child center
permits, (e) 30-day substitute
permits, (f) provisional intern
permits, (g) short-term staff
permits, and (h) the percentage
of renewals and new
applications completed online.
The report should also include
information on the total number
of each type of application and
the hours of staff time
utilized to process the
different types of credentials.
The quarterly reports shall
commence on October 1 of each
year, and provide monthly data
for July, August, and
September. Subsequent reports
shall include historical data
as well as data from the most
recent quarter. The CTC shall
work to reduce its processing
time.
6. The Commission on Teacher
Credentialing shall submit
quarterly reports, in a format
approved by the Department of
Finance, to the Legislature,
the Legislative Analyst's
Office, and the Department of
Finance. The first quarterly
report shall be due on October
1 of each year. The report
shall include information on
the total number of backlogged
applications, the number and
percent the backlog was reduced
in each of the three months of
that quarter, and an estimate
of when the backlog will be
fully addressed. Backlog is
defined as applications
received that have not been
processed after 10 days.
7. The funds appropriated in
Schedule (3.5) are provided
from federal Title II funds
through an interagency
agreement with the State
Department of Education to
support Teacher Misassignment
Monitoring. These funds shall
be used to reimburse county
offices of education for costs
associated with monitoring
public schools and school
districts for teacher
misassignments. Funds shall be
allocated on a basis determined
by the Commission on Teacher
Credentialing. Districts and
county offices receiving funds
for credential monitoring will
provide reasonable and
necessary information to the
commission as a condition of
receiving these funds.
6360-001-0408--For support of the Commission
on Teacher Credentialing, payable from the
Test Development and Administration Account,
Teacher Credentials Fund..................... 4,779,000
Schedule:
(1) 10-Standards for
Preparation and Licensing
of Teachers................ 4,779,000
Provisions:
1. The amount appropriated in this item
may be increased for unanticipated
costs of litigation, or for costs
from increases in the number of
examinees, subject to approval of
the Department of Finance, not
sooner than 30 days after
notification in writing to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee.
2. Notwithstanding Section 44234 of the
Education Code, funds that are set
aside for pending litigation costs
shall not be considered part of the
reserve of the Teacher Credentials
Fund for purposes of subdivision (b)
of Section 44234 of the Education
Code.
3. If the funds available in the
Teacher Credentials Fund are
insufficient to meet the operational
needs of the Commission on Teacher
Credentialing, the Department of
Finance may authorize a loan to be
provided from the Test Development
and Administration Account to the
Teacher Credentials Fund. The
Department of Finance shall notify
the Chairperson of the Joint
Legislative Budget Committee, or his
or her designee, of its intent to
request that the Controller transfer
the amount projected to be required
from the Test Development and
Administration Account to the
Teacher Credentials Fund. The
Controller shall transfer those
funds not sooner than 30 days after
this notification.
4. Of the funds appropriated in this
item, $350,000 is provided to
support teacher examination
validation studies and examination
development activities. The
Commission on Teacher Credentialing
shall submit an annual report to the
Department of Finance in September
of each year describing the teacher
examination validation studies and
examination development conducted
during the previous fiscal year.
5. Of the funds appropriated in this
item, $84,000 and 1.0 two-year
limited-term position are available
upon the successful implementation
of the California Longitudinal
Pupil Achievement Data System
(CALPADS) and the written approval
of the Department of Finance and the
office of the Chief Information
Officer. These resources are for the
purposes of providing subject matter
expertise and support in the
development of the California
Longitudinal Teacher Integrated Data
Education System (CALTIDES) with the
State Department of Education. The
limited-term position shall expire
on June 30, 2012.
6360-101-0001--For local assistance,
Commission on Teacher Credentialing
(Proposition 98), Program 10, Standards for
Preparation and Licensing of Teachers......... 32,671,000
Schedule:
(1) 10.20.001-Alternative
Certification Program.. 26,510,000
(2) 10.20.002-California
School
Paraprofessional
Teacher Training
Program................ 6,161,000
Provisions:
1. The funds appropriated in Schedule
(1) are for school districts and
county offices of education
participating in the alternative
certification programs established
pursuant to Article 11 (commencing
with Section 44380) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code. Of these funds,
up to $6,800,000 is available to
increase intern grants for school
districts and county offices of
education that agree to enhance
internship programs and address the
distribution of beginning teachers
pursuant to Section 44387 of the
Education Code.
2. The funds appropriated in Schedule
(2) are for school districts and
county offices of education
participating in the California
School Paraprofessional Teacher
Training Program established
pursuant to Article 12 (commencing
with Section 44390) of Chapter 2 of
Part 25 of Division 3 of Title 2 of
the Education Code at a per-
participant rate of $3,500.
3. The amount appropriated in this
item shall be reduced pursuant to
Section 12.42.
6420-001-0001--For support of California
Postsecondary Education Commission........... 1,927,000
Schedule:
(1) 100000-Personal
Services............... 1,893,000
(2) 300000-Operating
Expenses and Equipment. 482,000
(3) Reimbursements......... -1,000
(4) Amount payable from
the Federal Trust Fund
(Item 6420-001-0890)... -447,000
Provisions:
1. To the extent that the funding in
this item is not adequate to
fulfill all of the California
Postsecondary Education
Commission's statutory
responsibilities, it is the intent
of the Legislature that the
commission prioritize its workload
to ensure at a minimum that the
following statutory re-
sponsibilities are completed in a
timely manner during the 2011-12
fiscal year:
(a) All reviews and
recommendations of the
need for new institutions
for the public higher
education segments,
inclusive of community
colleges, pursuant to
subdivision (e) of Section
66903 of the Education
Code.
(b) All reviews and
recommendations of the
need for new programs for
the public higher
education segments,
inclusive of community
colleges, pursuant to
subdivision (f) of Section
66903 of the Education
Code.
(c) All data management
responsibilities pursuant
to subdivision (m) of
Section 66903 of the
Education Code.
6420-001-0890--For support of California
Postsecondary Education Commission, for
payment to Item 6420-001-0001, payable
from the Federal Trust Fund............... 447,000
6420-101-0890--For local assistance,
California Postsecondary Education
Commission, payable from the Federal Trust
Fund........................................ 8,195,000
Provisions:
1. The funds appropriated in this item
are for local assistance activities
funded through the federal No Child
Left Behind Act of 2001 (P.L. 107-
110).
6440-001-0001--For support of University
of California............................ 2,247,082,000
Schedule:
(1) Support.............. 2,671,691,00
0
(2) Charles R. Drew
Medical Program...... 8,738,000
(3) Acquired Immune
Deficiency Syndrome
(AIDS) Research...... 9,214,000
(4) Student
Financial Aid........ 52,199,000
(5) San Diego
Supercomputer Center. 3,240,000
(6) Subject Matter
Projects............. 5,000,000
(7) Reimbursements....... -3,000,000
(8) Budget Reduction..... -500,000,000
Provisions:
1. The appropriations made in this
item are exempt from Section
31.00.
2. None of the funds appropriated in
this item may be expended to
initiate major capital outlay
projects by contract without
prior legislative approval,
except for cogeneration and
energy conservation projects.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service for such exempted
capital projects. Exempted
projects shall be reported in a
manner consistent with the
reporting procedures in
subdivision (e) of Section 28.00.
Funds appropriated in this item
may be used for capital
expenditures as well as payment
of debt service associated with
the Energy Partnership Program,
whereby the University of
California will receive financial
incentives from state investor-
owned utilities to undertake
energy conservation projects. The
use of state operations funding
for these energy savings projects
may not infringe on the
university's funding for its
instructional support activities.
The Director of Finance may
authorize program expenditures
for the list of planned projects
not sooner than 30 days after
notification in writing is
provided to the chairpersons of
the committees in each house of
the Legislature that consider
appropriations, the chairpersons
of the committees and the
appropriate subcommittees in each
house of the Legislature that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee. The
list of planned projects
submitted for approval for a
given funding cycle should be all
inclusive and may include
projects that eventually may not
be initiated during that funding
cycle. A project not included on
the list of planned projects for
that funding cycle, but with
which the university wishes to
proceed during the budget year,
may be treated as an exempted
project as described above and
reported in a manner consistent
with the reporting procedures in
subdivision (e) of Section 28.00.
No later than November 15 of each
year, the university shall
prepare a report describing the
identified projects funded under
the Energy Partnership Program in
the prior year. The report shall
include the cost of each project,
how the cost is being funded,
including the amount funded from
support budget funds and investor-
owned utility incentive awards,
and the projected amount of
energy savings. These reports
will sunset at the end of the
program.
3. The funds appropriated in
Schedule (2) are for support of
University of California programs
of clinical health sciences
education, research, and public
service, conducted in conjunction
with the Charles R. Drew
University of Medicine and
Science, as provided for in
Sections 1, 2, and 3 of Chapter
1140 of the Statutes of 1973. Of
the funds appropriated, $500,000
is contingent upon the provision
by the University of California
of an equal amount of matching
funds from its own resources. The
University of California shall
ensure by adequate controls that
funds appropriated in Schedule
(2) are expended solely for the
support of the program identified
in that schedule.
4. The funds appropriated in
Schedule (4) are for support of
Program 45, Student Financial
Aid, to provide financial aid to
needy students attending the
University of California,
according to the nationally
accepted needs analysis
methodology.
5. Of the funds appropriated in
Schedule (1), $2,762,129 is for
payment of energy service
contracts in connection with the
issuance of State Public Works
Board Energy Efficiency Revenue
Bonds.
6. Of the funds appropriated in
Schedule (1), $1,897,200 is for
the California State Summer
School for Mathematics and
Science (COSMOS). The University
of California shall report on the
outcomes and effectiveness of
COSMOS every five years,
commencing April 1, 2011.
7. Of the funds appropriated in
Schedule (1), $1,125,000 is
provided to continue support for
science and math resource
centers to implement the Science
and Math Teacher Initiative. The
University of California (UC)
shall report to the Legislature
and the Governor by February 1 of
each year on its progress toward
increasing the quality and supply
of science and mathematics
teachers resulting from
implementation of the Science and
Math Teacher Initiative. This
report shall include the
following information: (a) annual
number of mathematics and science
teachers awarded credentials (by
each UC campus) beginning with
the 2004-05 academic year (before
the state first provided funding
for the initiative), (b) an
expenditure plan on the use of
the funds appropriated in this
item, (c) the effectiveness of
the initiative's different
components and activities,
including an identification of
best practices, and (d) the job
placement of students who earn a
mathematics or science teaching
credential, including the
location of the K-12 school of
employment and whether it is in
an urban, rural, or suburban
setting.
8. The university shall develop an
appropriate enrollment target for
state-supported full-time
equivalent students in 2011-12,
in consultation with the
Administration and the
Legislature.
9. Of the funds appropriated in
Schedule (1), $2,025,000 is to
support 135 full-time equivalent
students in the Program in
Medical Education (PRIME) at the
Irvine, Davis, San Diego, San
Francisco, and Los Angeles
campuses. The primary purpose of
this program is to train
physicians specifically to serve
in underrepresented communities.
The University of California
shall report to the Legislature
by March 15, 2012, on (a) its
progress in implementing the
PRIME program and (b) the use of
the total funds provided for this
program from both state and
nonstate resources.
10. (a) The amount in Schedule (1)
includes $1,720,000 to
continue increased
enrollments in nursing
programs beyond the levels
served in 2005-06 as
follows:
(1) $1,617,000 for full
cost of a minimum of
122 full-time
equivalent students
in entry-level
clinical nursing
programs and entry-
level master's
degree nursing
programs.
(2) $103,000 for
supplemental
marginal cost
funding for 20
master's degree
level nursing
students.
(b) The reimbursement funds
appropriated in Schedule
(7) reflect Workforce
Investment Act funding
pursuant to an interagency
agreement with the
Employment Development
Department and are
available to support the
full cost of 55
undergraduate, 152
master's degree, and 23
doctoral nursing
enrollments in the 2011-12
academic year.
(c) The University of
California shall report to
the Legislature and the
Governor by May 1, 2012,
on the total enrollment in
the 2011-12 academic year
in the baccalaureate
nursing degree programs,
the entry-level clinical
and master's degree
nursing programs, and the
master's of science in
nursing degree programs.
11. The university shall submit a
report on funding levels of SAPEP
to the fiscal committees of each
house of the Legislature no later
than April 1, 2012.
6440-001-0007--For support of University of
California, payable from the Breast Cancer
Research Account............................ 9,959,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2014.
6440-001-0046--For support of University
of California, Institute of
Transportation Studies, payable from the
Public Transportation Account, State
Transportation Fund....................... 980,000
6440-001-0234--For support of University
of California, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund................................ 12,544,000
Provisions:
1. The funds appropriated in this
item are to be allocated for
research regarding tobacco
use, with an emphasis on youth
and young adults, including,
but not limited to, the
effects of active and
passive smoking, the primary
prevention of tobacco use,
nicotine addiction and its
treatment, the effects of
secondhand smoke, and public
health issues surrounding
tobacco use.
2. Notwithstanding subdivision
(a) of Section 1.80, the funds
appropriated in this item are
available for expenditure
until June 30, 2014.
6440-001-0308--For support of University of
California, payable from the Earthquake
Risk Reduction Fund of 1996................. 1,384,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Center
for Earthquake Engineering
Research, contingent upon the
center continuing to receive
federal matching funds from the
National Science Foundation.
6440-001-0321--For support of University of
California, payable from the Oil Spill
Response Trust Fund......................... 2,000,000
Provisions:
1. The funds appropriated in this item
shall be available to support the
Oiled Wildlife Care Network.
6440-001-0890--For support of University of
California, payable from the Federal Trust
Fund........................................ 3,500,000
Provisions:
1. The funds appropriated in this item
are for the federal Gaining Early
Awareness and Readiness for
Undergraduate Programs (GEAR UP)
(20 U.S.C. Sec. 1070a-21 et seq.).
These funds are provided to the
University of California as the
fiscal agent for this
intersegmental program.
6440-001-0945--For support of University of
California, payable from the California
Breast Cancer Research Fund................. 484,000
Provisions:
1. Notwithstanding subdivision (a) of
Section 1.80, the funds
appropriated in this item shall be
available for expenditure until
June 30, 2014.
6440-001-1017--For support of University of
California, payable from the Umbilical Cord
Blood Collection Program Fund............... 4,618,000
Provisions:
1. The funds appropriated in this item
shall be expended for the Umbilical
Cord Blood Collection Program,
consistent with the plan the
university is requested to develop
by July 1, 2011, pursuant to
subdivision (a) of Section 1627
of the Health and Safety Code.
6440-001-3054--For support of University of
California.................................. 1,900,000
Provisions:
1. The funds appropriated in this item
shall be used to support the
analysis of health care-related
legislation, in accordance with
Chapter 684 of the Statutes of
2006, commencing with Section
127660 of the Health and Safety
Code.
6440-001-8054--For support of University of
California, payable from the California
Cancer Research Fund........................ 250,000
Provisions:
1. The funds appropriated in this item
shall be used to conduct cancer
research, education, and prevention
and awareness activities in
accordance with Chapter 330 of the
Statutes of 2008, commencing with
Section 18861.
2. No expenditures may be made from
the California Cancer Research Fund
until the Franchise Tax Board
verifies the revenues collected
through personal income tax
voluntary contributions.
6440-002-0001--For support of University
of California.............................. (55,000,000)
Provisions:
1. Notwithstanding Section 1.80
of this act, the funds
appropriated in this item are
not available for expenditure
or encumbrance prior to July
1, 2012. Claims for these
funds shall be submitted by
the University of California
on or after July 1, 2012, and
before October 1, 2012.
2. No reserve may be established
by the Controller for this
appropriation before July 1,
2012.
6440-003-0001--For support of University
of California, for payments on lease-
purchase bonds............................ 202,227,000
Schedule:
(1) Rental, insurance,
and administrative
payments............ 202,228,000
(2) Reimbursements...... -1,000
Provisions:
1. The Controller shall transfer
funds appropriated in this item
for base rental, fees, and
insurance as and when provided
for in the schedule submitted by
the State Public Works Board or
the Department of Finance.
Notwithstanding the payment
dates in any related Facility
Lease or Indenture, the
schedule may provide for an
earlier transfer of funds to
ensure debt requirements are met
and base rental payments are
paid in full when due.
2. This item may contain
adjustments pursuant to Section
4.30 that are not currently
reflected. Any adjustments to
this item shall be reported to
the Joint Legislative Budget
Committee pursuant to Section
4.30.
6440-004-0001--For support of University
of California.............................. 15,000,000
Provisions:
1. Funds shall be available for
planning and startup costs
associated with academic
programs to be offered in the
San Joaquin Valley and
planning, startup costs, and
ongoing support for the Merced
campus, including the
following: (a) site studies,
infrastructure planning,
community planning and
development, long-range
development plans,
environmental studies, and
other physical planning
activities, (b) academic
planning activities, support
of academic program offerings
prior to the opening of the
new campus, and faculty
recruitment, (c) the
acquisition of instructional
materials and equipment, and
(d) ongoing operating support
for faculty, staff, and other
annual operating expenses for
the new campus.
2. The University of California
may enter into lease
agreements with an option to
purchase facilities in the
central valley associated with
the Merced campus. The lease
agreement with an option to
purchase shall be submitted to
the Department of Finance for
review and concurrence prior
to execution of the lease to
ensure that the proposed lease
is consistent with legislative
intent. The submission of the
lease shall also include an
economic analysis detailing
the cost benefit of the
project.
3. $5,000,000 of the funds
appropriated in this item are
one time and shall decrease in
subsequent years as enrollment
increases in accordance with a
revised plan submitted by the
University of California as
approved by the Department of
Finance.
6440-005-0001--For support of University of
California.................................. 4,750,000
Provisions:
1. Funds in this item are provided
pursuant to subdivision (c) of
Section 92901 of the Education Code
to support the California
Institutes for Science and
Innovation.
6440-011-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund to the
Earthquake Risk Reduction Fund of 1996.... (1,000,000)
6440-301-0668--For capital outlay,
University of California, payable from the
Public Buildings Construction Fund
Subaccount................................... 5,735,000
Schedule:
San Diego Campus
(1) 99.06.365-SIO Research
Support Facilities--
Construction............... 5,735,000
Provisions:
1. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the design and construction
of the projects authorized by this
item.
2. The University of California is
directed to execute and deliver any
and all leases, contracts,
agreements, or other documents
necessary or advisable to consummate
the sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for the purposes
of the California Environmental
Quality Act (Division 13 (commencing
with Section 21000) of the Public
Resources Code) for any activities
under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision
does not exempt the University of
California from the requirements of
the California Environmental Quality
Act. This provision is declaratory
of existing law.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2015.
6440-301-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 7,045,000
Schedule:
Merced Campus
(1) 99.11.045-Social Sciences
and Management Building--
Equipment.................. 3,908,000
San Diego Campus
(2) 99.06.375-Structural and
Materials Engineering
Building-- Equipment....... 917,000
Santa Cruz Campus
(3) 99.07.190-Biomedical
Sciences Facility--
Equipment.................. 2,220,000
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, 2012.
6440-302-0668--For capital outlay, University
of California, payable from the Public
Buildings Construction Fund Subaccount........ 39,595,000
Schedule:
Irvine Campus
(1) 99.09.390-Business
Unit 2-- Preliminary
plans, working
drawings and
construction........... 39,595,000
Provisions:
1. Notwithstanding any other provision
of law, the appropriation made in
this item is available for
encumbrance until June 30, 2015.
2. The State Public Works Board may
issue lease-revenue bonds, notes,
or bond anticipation notes
pursuant to Chapter 5 (commencing
with Section 15830) of Part 10b of
Division 3 of Title 2 of the
Government Code to finance the
design and construction of the
projects authorized by this item.
3. The University of California is
directed to execute and deliver any
and all leases, contracts,
agreements, or other documents
necessary or advisable to
consummate the sale of bonds or
otherwise effectuate the financing
of the scheduled projects.
4. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for the purposes
of the California Environmental
Quality Act (Division 13
(commencing with Section 21000) of
the Public Resources Code) for
any activities under the State
Building Construction Act of 1955
(Part 10b (commencing with Section
15800) of Division 3 of Title 2 of
the Government Code). This
provision does not exempt the
University of California from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
5. The project identified in Schedule
(1) may utilize design-build
construction consistent with
practices, policies, and procedures
of the University of California
provided the State Public Works
Board is given a 20-day prior
written notification of the
proposed change in project delivery
method.
6440-302-6048--For capital outlay,
University of California, payable from the
2006 University Capital Outlay Bond Fund..... 2,267,000
Schedule:
Irvine Campus
(1) 99.09.365-Humanities
Building-- Equipment....... 2,267,000
Provisions:
1. Notwithstanding Section 13332.11 of
the Government Code or any other
provision of law, the University of
California may proceed with any
phase of any project identified in
the above schedule, including
preparation of preliminary plans,
working drawings, construction, or
equipment purchase, without the need
for any further approvals.
2. Identified savings in a budget for a
capital outlay project, as
appropriated in this item, remaining
after completion of a capital outlay
project and upon resolution of all
change orders and claims, may be
used without further approval: (a)
to augment projects consistent with
Provision 2, (b) to proceed further
with the underground storage tank
correction program, (c) to perform
engineering evaluations on buildings
that have been identified as
potentially in need of seismic
retrofitting, (d) to proceed with
the 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.
6440-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1990, 1992,
1996, and 2004, and from the 2006
University Capital Outlay Bond Fund, for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, (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.), and (e) for identified
savings in funds encumbered from the Higher
Education Capital Outlay Bond Funds of
1990, 1992, and 2004, and from the 2006
University Capital Outlay Bond Fund, to
fund minor capital outlay projects.
No later than December 1 of each year,
the University of California shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees in each house of the
Legislature.
6600-001-0001--For support of Hastings College
of the Law..................................... 6,935,000
Schedule:
(1) Support................. 8,435,000
(2) Budget Reduction........ -1,500,000
Provisions:
1. The appropriation made in this item
is exempt from Section 31.00.
6610-001-0001--For support of California
State University........................... 2,222,713,000
Schedule:
(1) Support.............. 2,722,713,000
(2) Budget Reduction..... -500,000,000
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.
3. Of the funds appropriated in
Schedule (1), $2,713,000 is
provided to continue support for
enhancing the capacity of science
and math teacher credential
programs to implement the Science
and Math Teacher Initiative. The
California State University (CSU)
shall report to the Legislature
and the Governor by May 1 of each
year on its progress toward
increasing the quality and
supply of science and mathematics
teachers resulting from
implementation of the Science and
Math Teacher Initiative. This
report shall include the following
information: (a) annual number of
mathematics and science teachers
awarded credentials (by each CSU
campus) beginning with the 2004-05
academic year (before the state
first provided funding for the
initiative), (b) an expenditure
plan on the use of the funds
appropriated in this item, (c) the
effectiveness of the initiative's
different components and
activities, including an
identification of best practices,
and (d) the job placement of
students who earn a math or
science teaching credential,
including the location of the K-12
school of employment and whether
it is in an urban, rural, or
suburban setting.
4. The university shall develop an
appropriate enrollment target for
state-supported full-time
equivalent students in 2011-12, in
consultation with the
Administration and the Legislature.
5. (a) The amount in Schedule (1)
includes $6,251,000 to
continue increased
enrollments in nursing
programs beyond the levels
served in 2005-06 as
follows:
(1) $560,000 for
supplemental
marginal cost
funding for 280 full-
time equivalent
students (FTES) in
entry-level master's
degree nursing
programs pursuant to
Article 8
(commencing with
Section 89270) of
Chapter 2 of Part 55
of Division 8 of
Title 3 of the
Education Code.
(2) $1,720,000 for full
cost of a minimum of
163 FTES in entry-
level master's
degree nursing
programs.
(3) $371,000 for full
cost of 35 FTES in
baccalaureate degree
nursing programs.
(4) $3,600,000 for full
cost of 340 FTES in
baccalaureate degree
nursing programs.
(b) The California State
University shall report to
the Legislature and the
Governor by May 1, 2012, on
the total enrollment in the
2011-12 academic year in
the baccalaureate nursing
degree and entry-level
master's degree nursing
programs.
6. Of the amount 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.
7. The university shall submit a
report on funding levels of
the Early Academic Assessment
Program, the Educational
Opportunity Program, and other
academic preparation programs to
the fiscal committees of each
house of the Legislature no later
than April 1, 2012.
6610-002-0001--For support of California
State University for transfer to and in
augmentation of Item 6610-001-0001, for the
purpose of providing direct costs and
administrative overhead expenses for the
Assembly, Senate, Executive, and Judicial
Fellows programs and the Center for
California Studies............................ 3,040,000
Schedule:
(1) Center for California
Studies-- Fellows Program... 735,000
(2) Center for California
Studies-- Other............ 37,000
(3) Assembly Fellows............ 565,287
(4) Senate Fellows.............. 565,287
(5) Executive Fellows........... 565,287
(6) Judicial Fellows............ 402,139
(7) LegiSchool Project.......... 114,000
(8) Sacramento Semester
Internship Program.......... 56,000
6610-003-0001--For support of California
State University for payments on lease-
purchase bonds................................ 65,520,000
Schedule:
(1) Rental, insurance, and
administrative
payments............... 65,521,000
(2) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may
provide for an earlier transfer of
funds to ensure debt requirements
are met and base rental payments
are paid in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6610-301-0668--For capital outlay,
California State University, payable from
the Public Buildings Construction Fund
Subaccount................................ 201,185,000
Schedule:
(1) 06.52.113-Chico:
Taylor II
Replacement
Building--
Construction........ 52,891,000
(2) 06.56.066-Fresno:
Faculty Office/Lab
Building--
Construction........ 9,819,000
(3) 06.64.081-East Bay:
Warren Hall
Replacement
Building--
Preliminary plans,
working drawings
and construction.... 48,975,000
(4) 06.83.004-Channel
Islands: West Hall-
- Construction...... 38,021,000
(5) 06.86.084-San
Jose: Spartan
Complex Seismic
Renovation--
Construction........ 51,479,000
Provisions:
1. The State Public Works Board
may issue lease-revenue bonds,
notes, or bond anticipation
notes pursuant to Chapter 5
(commencing with Section 15830)
of Part 10b of Division 3 of
Title 2 of the Government Code
to finance the design and
construction of the projects
authorized by this item.
2. The California State University
is directed to execute and
deliver any and all leases,
contracts, agreements, or other
documents necessary or
advisable to consummate the
sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works
Board shall not be deemed to be
the lead or responsible agency
for the purposes of the
California Environmental
Quality Act (Division 13
(commencing with Section 21000)
of the Public Resources Code)
for any activities under the
State Building Construction Act
of 1955 (Part 10b (commencing
with Section 15800) of Division
3 of Title 2 of the Government
Code). This provision does not
exempt the California State
University from the
requirements of the California
Environmental Quality Act. This
provision is declaratory of
existing law.
4. Notwithstanding any other
provision of law, the
appropriation made in this item
is available for encumbrance
until June 30, 2015.
6610-301-6048--For capital outlay,
California State University, payable from
the 2006 University Capital Outlay Bond Fund. 2,799,000
Schedule:
(1) 06.84.104-San Francisco:
J.P.L. Joint Library and
Sutro Library-- Equipment.. 2,799,000
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
storage tank correction program, (c)
to perform engineering evaluations
on buildings that have been
identified as potentially in need of
seismic retrofitting, or (d) to
proceed with design and construction
of projects to meet requirements
under the federal Americans with
Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.).
6610-401--Identified savings in funds
encumbered from the Higher Education
Capital Outlay Bond Funds of 1996, 1998,
2002, and 2004, and from the 2006
University Capital Outlay Bond Fund, for
capital outlay projects, remaining after
completion of a capital outlay project and
upon resolution of all change orders and
claims, may be used: (a) to begin working
drawings for a project for which
preliminary plan funds have been
appropriated and the plans have been
approved by the State Public Works Board
consistent with the scope and cost approved
by the Legislature as adjusted for
inflation only, (b) to proceed further with
the underground tank corrections program,
(c) to perform engineering evaluations on
buildings that have been identified as
potentially in need of seismic
retrofitting, or (d) to proceed with
design and construction of projects to meet
requirements under the federal Americans
with Disabilities Act of 1990 (42 U.S.C.
Sec. 12101 et seq.).
No later than November 1 of each year,
the California State University shall
prepare a report showing (a) the
identified savings by project and (b)
the purpose for which the identified
savings were used. This report shall be
submitted to the Chairperson of the
Joint Legislative Budget Committee and
to the chairpersons of the fiscal
committees of each house of the
Legislature.
6610-402--In recognition of the
transition of the deposit of fee revenue
from the General Fund to the California
State University (CSU) local trust funds,
the CSU, with Department of Finance
approval, shall annually calculate a base
funding adjustment that represents the
amount necessary to maintain fiscal
neutrality for the General Fund.
6870-001-0001--For support of Board of
Governors of the California Community
Colleges..................................... 9,848,000
Schedule:
(1) 10-Apportionments..... 1,262,000
(2) 20-Special Services
and Operations........ 18,013,000
(3) 30.01-Administration.. 5,893,000
(4) 30.02-Administration-
- Distributed......... -5,893,000
(5) Reimbursements........ -9,427,000
Provisions:
1. Funds appropriated in this item
may be expended or encumbered to
make one or more payments under a
personal services contract of a
visiting educator pursuant to
Section 19050.8 of the
Government Code, a long-term
special consultant services
contract, or an employment
contract between an entity that is
not a state agency and a person
who is under the direct or daily
supervision of a state agency,
only if all of the following
conditions are met:
(a) The person providing
service under the contract
provides full financial
disclosure to the Fair
Political Practices
Commission in accordance
with the rules and
regulations of the
Commission.
(b) The service provided under
the contract does not
result in the displacement
of any represented civil
service employee.
(c) The rate of compensation
for salary and health
benefits for the person
providing service under
the contract does not
exceed by more than 10
percent the current rate
of compensation for salary
and health benefits
determined by the
Department of Personnel
Administration for civil
service personnel in a
comparable position. The
payment of any other
compensation or any
reimbursement for travel
or per diem expenses shall
be in accordance with the
State Administrative
Manual and the rules and
regulations of the
Department of Personnel
Administration.
3. The funds appropriated in
Schedules (2) and (5) reflect an
interagency agreement with the
California Emergency
Management Agency for $500,000 in
reimbursements to conduct
emergency planning and
preparedness training for
community college districts.
4. The funds appropriated in
Schedules (2) and (5) reflect an
interagency agreement with the
Employment Development Department
for $600,000 in reimbursements to
support economic and workforce
development activities, such as
the Governor's Nursing Initiative
and other programs related to the
federal Workforce Investment Act
of 1998 (29 U.S.C. Sec. 2801 et
seq.).
5. The funds appropriated in
Schedules (2) and (5) reflect an
interagency agreement with the
California Energy Commission for
$250,000 in reimbursements to
support 1.0 limited-term position
and Transportation Technologies
and Energy Program activities.
6. The funds appropriated in
Schedules (2) and (5) reflect an
interagency agreement with the
Employment Development Department
to provide $161,000 in
reimbursements and 2.0 five-year
limited-term positions to support
the Governor's Nursing Initiative
and allied health program
activities. The positions expire
June 30, 2015.
6870-001-0925--For support of Board of
Governors of the California Community
Colleges, Program 20.30.050-Economic
Development, payable from the California
Business Resources and Assistance
Innovation Network Fund................... 11,000
6870-001-6041--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2004 Higher
Education Capital Outlay Bond Fund........ 1,855,000
6870-001-6049--For support of Board of
Governors of the California Community
Colleges, Program 20.40.010-Facilities
Planning, payable from the 2006 California
Community College Capital Outlay Bond Fund.. 136,000
Provisions:
l. The funds in this item are for the
purpose of reimbursing the Office
of State Audits and Evaluations for
the costs of auditing
Proposition 1D General Obligation
bond funded projects.
6870-002-0890--For support of Board of
Governors of the California Community
Colleges, payable from the Federal Trust
Fund......................................... 8,000
Schedule:
(1) 20.98.001-Math and Science
Teacher Initiative......... 2,000
(2) 20.99.001-Solar Training
Collaborative Program...... 6,000
Provisions:
1. Of the funds appropriated in this
item, $8,000 shall be made available
for recoveries of statewide general
administrative costs from federal
funding sources.
6870-003-0890--For support of Board of
Governors of the California Community
Colleges Personal Care Training and
Certification Program, payable from the
Federal Trust Fund........................ 75,000
6870-003-3085--For support of Board of
Governors of the California Community
Colleges, payable from the Mental Health
Services Fund............................. 216,000
6870-101-0001--For local assistance,
Board of Governors of the California
Community Colleges (Proposition 98)..... 2,636,024,000
Schedule:
(1) 10.10.010- 2,128,679,
Apportionments........ 000
(2) 10.10.020-
Apprenticeship........ 7,174,000
(3) 10.10.030-Growth for 110,000,00
Apportionments........ 0
(4) 20.10.004-Student
Success for Basic
Skills Students....... 20,037,000
(5) 20.10.005-Student
Financial Aid
Administration........ 56,741,000
(6) 20.10.020-Disabled
Students.............. 69,223,000
(7) 20.10.045-Special
Services for CalWORKs
Recipients............ 26,695,000
(8) 20.10.060-Foster Care
Education Program..... 5,254,000
(9) 20.10.070-
Matriculation......... 49,183,000
(10) 20.20.020-Academic
Senate for the
Community Colleges.... 318,000
(11) 20.20.041-Equal
Employment
Opportunity pursuant
to Ch. 1169, Stats.
2002.................. 767,000
(12) 20.20.050-Part-time
Faculty Health
Insurance............. 490,000
(13) 20.20.051-Part-time
Faculty Compensation.. 24,907,000
(14) 20.20.055-Part-time
Faculty Office Hours.. 3,514,000
(15) 20.30.011-
Telecommunications
and Technology
Services.............. 15,290,000
(16) 20.30.050-Economic
Development........... 22,929,000
(17) 20.30.070-Transfer
Education and
Articulation.......... 698,000
(18) 20.40.026-Physical
Plant and
Instructional Support. 0
(19) 20.10.010-Extended
Opportunity Programs
and Services and
Special Services...... 73,605,000
(20) 20.30.045-Fund for
Student Success....... 3,792,000
(21) 20.70.010-Career
Technical Education... 0
(22) 20.80.010-Campus
Child Care Tax
Bailout............... 3,350,000
(23) 20.95.010-Nursing
Program Support....... 13,378,000
Provisions:
1. The funds appropriated in this
item are for transfer by the
Controller during the 2011-12
fiscal year to Section B of the
State School Fund.
2. Notwithstanding any other
provision of law, apportionment
funding for community college
districts shall be based on the
greater of the current year or
prior year level of full-time
equivalent students (FTES),
consistent with K-12 declining
enrollment practices pursuant to
Section 42238.5 of the Education
Code. Decreases in FTES shall
result in a revenue reduction at
the district's average level of
apportionment funding per FTES
and shall be made in the year
following the initial year of
decrease in FTES.
3. The funds appropriated in
Schedule (1) for Apportionments
include $31,409,000 to encourage
district-level accountability
efforts pursuant to Section
84754.5 of the Education Code.
It is intended that the
Chancellor of the California
Community Colleges submit an
annual report on district-
specific accountability measures
by March 31 of each year. This
report shall reflect outcomes
from the most recently completed
fiscal year for which data is
available pursuant to Section
84754.5 of the Education Code.
4. Of the funds appropriated in
Schedule (1), Apportionments:
(a) Up to $100,000 is for a
maintenance allowance,
pursuant to Section 54200
of Title 5 of the
California Code of
Regulations.
(b) Up to $500,000 is to
reimburse colleges for the
costs of federal aid
repayments related to
assessed fees for fee
waiver recipients. This
reimbursement only applies
to students who completely
withdraw from college
before the census date
pursuant to Section 58508
of Title 5 of the
California Code of
Regulations.
5. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall not reduce
district workload obligations
for a lack of a funded cost-
of-living adjustment.
6. (a) The amount appropriated in
Schedule (2) for the
Apprenticeship Program
shall be available as
necessary upon
certification by the
Chancellor of the
California Community
Colleges for the purpose
of funding community
college-related and
supplemental instruction
pursuant to Section 3074
of the Labor Code, as
provided in Section 8152
of the Education Code. No
community college district
shall use funds available
under this provision to
offer any new
apprenticeship training
program or the expansion
of any existing program
unless the new program or
expansion has been
approved by the chancellor.
(b) Notwithstanding Section
8152 of the Education
Code, each 60-minute hour
of teaching time devoted
to each indentured
apprentice enrolled in and
attending classes of
related and supplemental
instruction as provided
under Section 3074 of the
Labor Code shall be
reimbursed at the rate of
$5.04 per hour. For
purposes of this
provision, each hour of
teaching time may include
up to 10 minutes for
passing time and breaks.
7. Funds appropriated in Schedule
(3), Growth for Apportionments,
shall be available first to any
districts bringing online newly
accredited colleges or
California Postsecondary
Education Commission-approved
educational centers. It is the
intent of the Legislature that
increases in basic foundation
allocations to each college be
funded prior to additional
growth in full-time equivalent
students. The Chancellor of
the California Community
Colleges shall provide a report
by November 1 of each year, to
the Department of Finance and
the Legislative Analyst, on the
number of new centers and
colleges added for the current
fiscal year and those
anticipated to be added for the
prospective budget year. This
report shall also detail the
specific funding adjustments
provided for basic foundation
allocations to each college and
center for the current fiscal
year.
8. Notwithstanding any other
provision of law, funds
appropriated in Schedule (3),
Growth for Apportionments, shall
only be allocated for growth in
full-time equivalent students
(FTES), on a district-by-
district basis, as determined by
the Chancellor of the California
Community Colleges. The
chancellor shall not include any
FTES from concurrent enrollment
in physical education,
dance, recreation, study skills,
and personal development courses
and other courses in conflict
with existing law for the
purpose of calculating a
district's three-year overcap
adjustment. The Board of
Governors of the California
Community Colleges shall
implement the criteria required
by subdivision (a) of Provision
5 of Item 6870-101-0001 of
Section 2.00 of the Budget Act
of 2003 (Ch. 157, Stats. 2003)
for the allocation of funds
appropriated in Schedules (1)
and (3) of this item, so as to
ensure that courses related to
student needs for transfer,
basic skills, and
vocational/workforce training
are accorded the highest
priority and are provided to the
maximum extent possible within
budgeted funds.
9. The funds appropriated in
Schedule (4), Student Success
for Basic Skills Students, shall
be allocated as follows:
(a) $969,000 for faculty and
staff development to
improve curriculum,
instruction, student
services, and program
practices in the areas of
basic skills and English
as a Second Language (ESL)
programs. The Office of
the Chancellor of the
California Community
Colleges shall select a
district, utilizing a
competitive process, to
carry out these faculty
and staff development
activities. All colleges
receiving funds pursuant
to subdivision (b) shall
be provided with the
opportunity to participate
in the faculty and staff
development programs
specified in this
subdivision. The
chancellor shall report on
the use of these funds by
the selected district to
the Legislative Analyst
and the Department of
Finance not later than
September 1 of each year.
(b) $19,068,000 for allocation
by the chancellor to
community college
districts for improving
outcomes of students who
enter college needing at
least one course in ESL or
basic skills, with
particular emphasis on
students transitioning
from high school.
(c) Funding specified in
subdivisions (a) and (b)
shall be distributed to
eligible applicants
pursuant to Chapter 489 of
the Statutes of 2007.
(d) The Office of the
Chancellor shall work
jointly with the
Department of Finance
and the Legislative
Analyst to evaluate and
refine, as necessary, the
annual accountability
measures for this program.
It is the intent of the
Legislature that annual
performance accountability
measures for this program
utilize, to the extent
possible, data available
as part of the
accountability system
developed pursuant to
Section 84754.5 of the
Education Code. By
September 1, 2010, the
chancellor shall submit a
report to the Governor and
Legislature on basic
skills accountability
using system- and college-
level data and an annual
report each year
thereafter by September 1.
10. (a) Of the funds appropriated
in Schedule (5) for
Student Financial Aid
Administration, not less
than $12,562,000 is
available to provide $0.91
per unit reimbursement to
community college
districts for the
provision of board of
governors (BOG) fee waiver
awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(b) Of the funds appropriated
in Schedule (5), not less
than $7,179,000 is
available to provide
reimbursement of 2 percent
of total waiver value to
community college
districts for the
provision of BOG fee
waiver awards pursuant to
paragraph (2) of
subdivision (m) of Section
76300 of the Education
Code.
(c) Funding provided to
community college
districts in subdivisions
(a) and (b) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Commission on State
Mandates Test Claims 99-TC-
13 (Enrollment Fee
Collection) and 00-TC-15
(Enrollment Fee Waivers).
(d) (1) Of the amount
appropriated in
Schedule (5),
$2,800,000 shall be
for a contract with
a community college
district to conduct
a statewide media
campaign to promote
the general message
to prospective
students as follows:
(A) the California
Community Colleges
(CCC) remain
affordable, (B)
financial aid and
tax credits are
available to cover
enrollment fees and
help with books and
other costs, and (C)
the active
encouragement of
contact between
pupils and local CCC
financial aid
offices. Any funds
used from this
source to produce
radio, television,
or mail campaigns
must emphasize the
availability of
financial aid, the
easiest and most
reliable method
of accessing the
aid, a contact
telephone number, an
Internet Web site
address, where
applicable, and the
physical location of
a financial aid
office. Any mail
campaign must give
priority to existing
pupils, recent high
school graduates,
and 12th graders.
The outreach and
information campaign
should target its
efforts in high
schools, welfare
offices,
unemployment
offices, churches,
community centers,
and any other
location that will
most effectively
reach low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. The
community college
district awarded the
contract shall
consult with the
Chancellor of the
California Community
Colleges and the
Student Aid
Commission prior to
performing any
activities to ensure
appropriate
coordination with
any other state
efforts in this area
and ensure
compliance with this
provision.
(2) Of the amount
appropriated in
Schedule (5), not
more than
$34,200,000 shall be
for direct contact
with potential and
current financial
aid applicants. Each
CCC campus shall
receive a minimum
allocation of
$50,000. The
remainder of the
funding shall be
allocated to
campuses based upon
a formula reflecting
full-time equivalent
students (FTES)
weighted by a
measure of low-
income populations
as demonstrated by
BOG fee waiver
program
participation within
a district. It is
the intent of the
Legislature, to the
extent that funds
are provided in this
item, that all
campuses provide
additional staff
resources to
increase both
financial aid
participation and
student access to
low-income and
disadvantaged
students who must
overcome barriers in
accessing
postsecondary
education. Funds may
be used for
screening current
students for
possible financial
aid eligibility and
offering personal
assistance to these
students in
accessing financial
aid, providing
individual help in
multiple languages
for families and
students in filling
out the necessary
paperwork to apply
for financial aid,
and increasing
financial aid staff
to process
additional financial
aid forms.
(3) Funding provided to
community college
districts in
paragraph (2) is
provided to directly
offset any mandated
costs claimed by
community college
districts pursuant
to the Commission on
State Mandates Test
Claims 02-TC-28 (Cal
Grants) and 02-TC-21
(Tuition Fee
Waivers).
(4) Funds allocated to a
community
college district for
financial aid
personnel, outreach
determination of
financial need, and
delivery of student
financial aid
services shall
supplement, and
shall not supplant,
the level of funds
allocated for the
administration of
student financial
aid programs during
the 2001-02 or 2006-
07 fiscal year,
whichever is greater.
(5) It is the intent of
the Legislature that
the Office of the
Chancellor of the
California Community
Colleges provide the
Legislature with a
report not later
than April 1 of each
year on the use of
the funds allocated
pursuant to
paragraphs (1) and
(2), including the
distribution of the
funds, specific uses
of the funds,
strategies employed
to reach low-income
and disadvantaged
students potentially
eligible for
financial aid, and
the extent to which
districts were
successful in
increasing the
number of students
accessing financial
aid, particularly
the maximum Pell
Grant award.
(6) It is the intent of
the Legislature that
the chancellor
report by May 15 of
each year, in the
manner and using the
factors set forth in
paragraph (5) of
subdivision (c) of
Provision 11 of Item
6870-101-0001 of
Section 2.00 of the
Budget Act of 2007
(Chs. 171 and 172,
Stats. 2007), on the
impact of outreach
efforts on student
headcount and FTES
enrollment for the
2008-09 and 2009-10
academic years.
11. (a) The funds appropriated in
Schedule (6) for the
Disabled Students Program
are for assisting
districts in funding the
excess direct
instructional cost of
providing special support
services or instruction,
or both, to disabled
students enrolled at
community colleges, and
for state hospital
programs, as mandated by
federal law.
(b) Of the amount appropriated
in Schedule (6), no less
than $3,166,000 shall be
used to address
deficiencies identified by
the federal Office of
Civil Rights (OCR), as
determined by the Office
of the Chancellor of the
California Community
Colleges.
(c) Of the amount appropriated
in Schedule (6), at least
$757,000 shall be used
for support of the High
Tech Centers for
activities including, but
not limited to, training
of district employees,
staff, and students in the
use of specialized
computer equipment for the
disabled. All High Tech
Centers shall meet
standards developed by the
Office of the Chancellor.
Colleges that receive
these augmentations shall
not supplant existing
resources provided to the
centers.
(d) Notwithstanding any other
provision of law, of the
funds appropriated in
Schedule (6), $1,000,000
shall be for state
hospital adult education
programs at the hospitals
served by the Coast and
Kern Community College
Districts since the 1986-
87 fiscal year. If adult
education services at any
of the three hospitals are
not supported by the
community colleges in any
portion of the 2011-12
fiscal year, remaining
funds shall, upon order of
the Department of Finance,
after 30 days' notice to
the Chairperson of the
Joint Legislative Budget
Committee, be transferred
to the State Department of
Developmental Services
(DDS). For any transfer of
funds to DDS during the
2011-12 fiscal year, the
Proposition 98 base
funding levels for
community colleges and DDS
shall be adjusted
accordingly.
(e) Of the funds appropriated
in Schedule (6) for the
Disabled Student Services,
no less than $7,704,000
shall be allocated to
support high-cost sign
language interpreter
services and real-time
captioning equipment or
other communication
accommodations for hearing-
impaired students based on
a 4-to-1 state-to-local
district match.
12. The funds appropriated in
Schedule (7), Special Services
for CalWORKs Recipients, are for
the purpose of assisting welfare
recipient students and those in
transition off of welfare to
achieve long-term self-
sufficiency through coordinated
student services offered at
community colleges, including
workstudy, other educational
related work experience, job
placement services, child care
services, and coordination with
county welfare offices to
determine eligibility and
availability of services. All
services funded in Schedule (7)
shall be for current CalWORKs
recipients or prior CalWORKs
recipients who are in transition
off of cash assistance for no
more than two years. Current
cash-assistance recipients may
utilize these services until
their initial educational
objectives are met. Former
recipients in transition off of
cash assistance may utilize
these services for a period of
up to two years after leaving
cash assistance subject to
the conditions of this
provision. These funds shall be
used to supplement and not
supplant existing funds and
services provided for CalWORKs
recipients attending community
colleges. The Chancellor of the
California Community Colleges
shall develop an equitable
method for allocating funds to
all districts and colleges based
on the relative numbers of
CalWORKs recipients in
attendance and shall allocate
funds for the following purposes:
(a) Job placement.
(b) Coordination with county
welfare offices and other
local agencies, including
local workforce investment
boards.
(c) Curriculum development and
redesign.
(d) Child care and workstudy.
(e) Instruction.
(f) Postemployment skills
training and related
skills.
(g) Campus-based case
management, limited to on-
campus assistance and
services not provided by
county case workers that
do not supplant other
counseling and academic
support services funded
through existing
California Community
Colleges categorical
programs.
Of the amount appropriated in
Schedule (7), $9,188,000 is for
child care and does not require
a district match. For the
remaining funds, districts
shall, as a condition of receipt
of these funds, provide a $1
match for every $1 provided by
the state.
Funds utilized for subsidized
child care shall be for children
of CalWORKs recipients through
campus-based centers or parental
choice vouchers at rates and
with rules consistent with those
applied to related programs
operated by the State Department
of Education in the 2011-12
fiscal year, including
eligibility, reimbursement
rates, and parental contribution
schedules. Subsidized campus
child care for CalWORKs
recipients may be provided
during the period they are
engaged in qualifying state and
federal work activities through
attainment of their initial
education and training plan and
for up to three months
thereafter or until the end of
the academic year, whichever
period of time is greater.
Funds utilized for workstudy
shall be used solely for
payments to employers that
currently participate in campus-
based workstudy programs or are
providing work experiences that
are directly related to and in
furtherance of student
educational programs and work
participation requirements,
provided that those payments may
not exceed 75 percent of the
wage for the workstudy
positions, and the employers
shall pay at least 25 percent of
the wage for the workstudy
positions. These funds may be
expended only if the total hours
of education, employment, and
workstudy for the student are
sufficient to meet both state
and federal minimum requirements
for qualifying work-related
activities.
Funds may be used to provide
credit or noncredit classes for
CalWORKs students if a district
has committed all of its funded
full-time equivalent students
(FTES) and is unable to offer
the additional instructional
services to meet the demand for
CalWORKs students. This
determination shall be based on
fall enrollment information.
Districts shall submit
applications to the Office of
the Chancellor by December 1, of
each year. If the chancellor
approves the use of funds for
direct instructional workload,
the Office of the Chancellor
shall submit a report to the
Department of Finance and the
Joint Legislative Budget
Committee by February 15 of each
year that (a) identifies the
enrollment of new CalWORKs
students, (b) states whether and
why additional classes were
needed to accommodate the needs
of CalWORKs students, and (c)
sets forth an expenditure plan
for the balance of funds.
As a condition of receipt of
the funds appropriated in
Schedule (7), by the fourth week
following the end of the
semester or quarter term
commencing in January 2012,
each participating community
college shall submit to the
Office of the Chancellor a
report, in the format specified
by the chancellor in
consultation with the State
Department of Social Services,
that includes, but is not
limited to, the funded
components, the number of hours
of child care provided, the
average monthly enrollment of
CalWORKs dependents served in
child care, the number of
workstudy hours provided, the
hourly salaries and type of
jobs, the number of students
being case managed, the short-
term programs available, the
student participation rates, and
other outcome data. It is
intended that, to the extent
practicable, reporting from
colleges utilize data gathered
for federal reporting
requirements at the state and
local level. Further, it is
intended that the Office of the
Chancellor compile the
information for annual reports
to the Legislature, the
Governor, the Legislative
Analyst, the Department of
Finance, and the State
Department of Social Services by
February 15 of each year.
First priority for expenditures
of any funds appropriated in
Schedule (7) shall be in support
of current CalWORKs recipients.
However, if caseloads are
insufficient to fully utilize
all of the funding in this
schedule in a cost-beneficial
way, it is intended that up to
$5,000,000 of the funds subject
to local matching requirements
may be allocated for providing
postemployment services to
former CalWORKs recipients who
have been off of cash assistance
for no longer than two years to
assist them in upgrading skills,
job retention, and advancement.
Allowable services include
direct instruction that cannot
be funded under available growth
funding, child care to support
attendance in these classes
consistent with this provision,
job development and placement
services, and career counseling
and assessment activities
which cannot be funded through
other programs. Child care
services may only be provided
for periods commensurate with a
student's need for
postemployment training within
the two-year transitional period.
Prior to allocation of funds
for postemployment services, the
chancellor shall first secure
the approval of the Department
of Finance for the allocations,
complete a cumulative report on
the outcomes, activities, and
cost-effectiveness of the
program no later than February
15 of each year in compliance
with the Budget Acts of 1998
(Ch. 324, Stats. 1998) and 1999
(Ch. 50, Stats. 1999) and this
act, and shall provide the
rationale and justification for
the proposed allocation of
postemployment services to
districts for transitional
students.
If a district is unable to
fully expend its share of child
care funds, it may request that
the Office of the Chancellor
approve a reallocation to other
CalWORKs purposes authorized by
this provision, subject to all
pertinent limitations and
district match required for
these purposes under this
provision.
Of the funds appropriated in
Schedule (7) for the Special
Services for CalWORKs Recipients
Program, no less than $4,900,000
is to provide direct workstudy
wage reimbursement for students
served under this program, and
$613,000 is available for campus
job development and placement
services.
13. Funds appropriated in Schedule
(7) for the Special Services for
CalWORKs Recipients Program have
been budgeted to meet the
state's Temporary Assistance for
Needy Families maintenance-of-
effort requirement pursuant to
the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) and may
not be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
14. (a) Funds provided in Schedule
(8) for the Foster Care
Education Program shall be
allocated to provide
foster and
relative/kinship care
education and training.
Districts shall ensure
that education and
training required by
Sections 1529.1 and 1529.2
of the Health and
Safety Code and Section
16003 of the Welfare and
Institutions Code receive
priority. Districts may
use any remaining funds
for additional parenting
skills training.
(b) Funds provided in Schedule
(8) shall be used for
foster parent and
relative/kinship care
provider education
training services
consistent with the
following criteria:
(1) The Chancellor of
the California
Community Colleges
shall use these
funds exclusively
for foster parent
and relative/kinship
care provider
education and
training, as
specified by the
chancellor in
consultation with an
advisory committee
that includes
foster parents,
representatives of
statewide foster
parent
organizations,
parent and
relative/kinship
care providers, and
representatives from
the State Department
of Social Services.
(2) Acceptance of funds
under this program
shall constitute
agreement by the
district to comply
with such reporting
requirements,
guidelines, and
other conditions for
receipt of funding
as the chancellor
may establish.
(3) Each college plan
for foster and
relative/kinship
care education
programs shall
include the
provision of
training to
facilitate the
development of
foster family homes,
small family homes,
and relative/kinship
homes to care for no
more than six
children who have
special mental,
emotional,
developmental, or
physical needs.
(4) The State Department
of Social Services
shall facilitate the
participation of
county welfare
departments in the
foster and
relative/kinship
care education
program.
15. (a) Funds appropriated in
Schedule (9) for the
Matriculation Program are
for the purpose of student
matriculation pursuant to
Article 1 (commencing with
Section 78210) of Chapter
2 of Part 48 of Division 7
of Title 3 of the
Education Code.
(b) Of the amount appropriated
in Schedule (9),
$9,381,000 shall be
allocated to community
college districts on a one-
to-one matching funds
basis to provide
matriculation services,
including, but not limited
to, orientation,
assessment, and
counseling, for students
enrolled in designated
noncredit classes and
programs who may benefit
most, as determined by the
Chancellor of the
California Community
Colleges pursuant to
Sections 78216 and 78218
of the Education Code.
16. The funds in Schedule (13) for
the Part-time Faculty
Compensation Program shall be
allocated solely to increase
compensation for part-time
faculty from the amounts
previously authorized. Funds
shall be distributed to
districts based on the total
actual full-time equivalent
students served in the previous
fiscal year and include a small
district factor as determined by
the Chancellor of the California
Community Colleges. These funds
are to be used to assist
districts in making part-time
faculty salaries more comparable
to full-time salaries for
similar work, as determined
through each district's local
collective bargaining process.
These funds shall not supplant
the amount of resources each
district used to compensate part-
time faculty or be used to
exceed parity of each part-time
faculty employed by each
district with regular full-time
faculty at the same district, as
certified by the chancellor. If
a district achieves parity, its
allocation may be used for any
other educational purpose.
17. (a) $14,151,000 of the funds
provided in Schedule (15)
for the Telecommunications
and Technology Services
Program shall be for the
purpose of supporting
technical and application
innovations and for
coordination of activities
that serve to maximize the
utility of the technology
investments of the
community college system
towards improving learning
outcomes. Allocations
shall be made by the
Chancellor of the
California Community
Colleges, based on
criteria and guidelines as
developed by the
chancellor, on a
competitive basis through
the RFA/RFP application
process for the following
purposes:
(1) Provision of access
to statewide
multimedia hosting
and delivery
services for system
colleges and
districts.
(2) Provision of
systemwide Internet,
audio bridging, and
telephony.
(3) Technical assistance
and planning,
cooperative purchase
agreements, and
faculty and staff
development in a
manner consistent
with paragraph (3)
of subdivision (b)
of Provision 17 of
Item 6870-101-0001
of Section 2.00 of
the Budget Act of
1996 (Ch. 162,
Stats. 1996).
(4) Ongoing support for
the California
Virtual Campus
Distance Education
Program.
(5) Ongoing support for
programs designed to
use technology in
assisting
accreditation and
the alignment of
curricula across K-
20 segments in
California.
(6) Support for
technology pilots
and ongoing
technology programs
and applications
that serve to
maximize the utility
and economy of scale
of the technology
investments of the
community college
system towards
improving learning
outcomes.
In addition, a portion of
the funds provided in this
subdivision shall be
available for allocations
to districts. It is the
intent of the Legislature
that these funds be used
by colleges to maintain
the technology
capabilities specified in
subdivision (a) of
Provision 21 of Item 6870-
101-0001 of Section 2.00
of the Budget Act of 2003
(Ch. 157, Stats. 2003).
These funds shall not
supplant existing funds
used for those purposes,
and colleges shall match
maintenance and ongoing
costs with other funds as
provided by subdivision
(a) of Provision 21 of
Item 6870-101-0001 of
Section 2.00 of the Budget
Act of 2003 (Ch. 157,
Stats. 2003).
(b) The Office of the
Chancellor of the
California Community
Colleges shall develop the
reporting criteria for all
programs funded by this
item and shall submit that
for review along with an
annual progress report on
program implementation to
the Legislative Analyst
and the Department of
Finance no later than
December 1 of each year.
Reporting shall include
summaries of allocations
and expenditures by
program and by district,
where applicable.
(c) Of the funds provided in
Schedule (15), $1,139,000
is for ongoing support and
expansion of the
California Partnership for
Achieving Student Success
(Cal-PASS) program. As a
condition of receipt of
these funds, the grantee
shall submit to the Office
of the Chancellor, by
October 15 of each year,
all of the following: (1)
a report that includes
the numbers and
percentages of
institutions and school
districts that have signed
agreements and the number
and percentage that have
actively submitted data in
the current year and (2)
an annual financial audit,
as prescribed by the
chancellor, that includes
an accounting of all
funding sources and all
uses of funds by funding
source. The report and
audit also shall be
submitted to the
Legislative Analyst, the
Department of Finance, and
the appropriate budget
subcommittees of the
budget committees of each
house of the Legislature.
It is the intent of the
Legislature that all
reporting requirements
contained in this
subdivision shall be
completed using funds
provided to the grantee.
18. Of the funds provided in
Schedule (16) for the Economic
and Workforce Development
Program:
(a) $11,187,000 is allocated
for regional business
resources assistance and
innovation network
centers. Each allocation
to a district for Centers
for International
Development shall contain
sufficient funds, as
determined by the
Chancellor of the
California Community
Colleges, for the
continued operation of
Mexican International
Trade Centers.
(b) $3,833,000 is allocated
for industry-driven
regional education and
training collaboratives.
These allocations shall be
made on a competitive
basis and the amounts
shall not be restricted to
any predetermined limit,
but rather shall be funded
on their individual merits.
(c) $1,769,000 is allocated
for statewide network
leadership, organizational
development, coordination,
information and support
services, or other program
purposes.
(d) $2,220,000 is available
for Job Development
Incentive Training
programs focused on job
creation for public
assistance recipients. Any
annual savings from this
subdivision shall only be
available for expenditure
for one-time activities
listed under subdivision
(j) of Section 88531 of
the Education Code.
(e) $3,920,000 is allocated
for the establishment of a
Responsive Incumbent
Worker Training Fund,
which will serve to expand
the delivery of
performance improvement
training to employers and
incumbent workers in high-
growth industries. Funds
shall also be used to
develop programs that
integrate basic skills and
career technical education
curriculum in ways that
provide students with
seamless educational
coursework that
transitions students into
high-tech and high-demand
job sectors.
(f) The following provisions
apply to the expenditure
of funds within
subdivisions (a) and (b):
Funds allocated for
centers and regional
collaboratives shall seek
to maximize the use of
state funds for
subdivisions (g) to (j),
inclusive, of Section
88531 of the Education
Code. Funds allocated
to districts for purposes
of subdivisions (g) and
(i) of Section 88531 of
the Education Code for
performance-based training
and student internships
shall be matched by a
minimum of $1 of private
business and industry
funding for each $1 of
state funds. Funds
allocated for purposes of
subdivision (h) of Section
88531 of the Education
Code for credit and
noncredit instruction may
be transferred to Schedule
(1) or (3) to facilitate
distribution at the
chancellor's discretion.
Any funds that become
available from network
centers due to savings,
discontinuance, or
reduction of amounts shall
first be made available
for additional allocations
in subdivision (b) to
increase the level of
subsidized training
otherwise available.
(g) Funds allocated by the
Board of Governors of the
California Community
Colleges under this
provision may not be used
by community college
districts to supplant
existing courses or
contract education
offerings. The chancellor
shall ensure that funds
are spent only for
expanded services and
shall implement
accountability reporting
for districts receiving
these funds to ensure that
training, credit, and
noncredit programs remain
relevant to business
needs. Programs that do
not demonstrate continued
relevance and support by
business shall not be
eligible for continued
funding. The board of
governors shall consider
the level of involvement
and financial commitments
of business and industry
as primary factors in
making awards. The
chancellor shall
incorporate project
requirements into the
guidelines for audits of
economic development
projects.
(h) Primary objectives of
the Economic and Workforce
Development Program are to
maximize instruction, to
prepare students for entry-
level jobs, to increase
skills of the current
workforce, and to
stimulate the growth of
businesses through
training so that more jobs
are created. As part of
the annual report on the
performance of the
Economic and Workforce
Development Program, the
chancellor shall provide
disaggregated data
detailing the funding
provided to each economic
development regional
center and each industry-
driven regional education
and training
collaborative, and to the
extent practicable, the
total number of hours of
contract education
services, performance
improvement training,
credit and noncredit
instruction, and job
placements created as a
result of each center and
collaborative.
19. (a) The funds appropriated in
Schedule (17) for the
Transfer Education and
Articulation Program are
available to support
transfer and articulation
projects and common course
numbering projects.
(b) Funding provided to
community college
districts from Schedule
(17) is provided to
directly offset any
mandated costs claimed by
community college
districts pursuant to
Chapter 737 of the
Statutes of 2004.
20. (a) One-half of the funds
appropriated in Schedule
(18) are available for the
following purposes:
(1) Scheduled
maintenance and
special repairs of
facilities. The
Chancellor of the
California Community
Colleges shall
allocate funds to
districts on the
basis of actual
reported full-time
equivalent students
(FTES), and may
establish a minimum
allocation per
district. As a
condition for
receiving and
expending these
funds for
maintenance or
special repairs, a
district shall
certify that it will
increase its
operations and
maintenance spending
from the 1995-96
fiscal year by the
amount it allocates
from this
appropriation for
maintenance and
special repairs,
plus an equal amount
to be provided from
district
discretionary funds.
The chancellor may
waive all or a
portion of the
matching requirement
based upon a review
of a district's
financial condition.
The question of
whether a district
has complied with
its resolution shall
be reviewed under
the annual audit of
that district. For
every $1 a
district expends
from this
appropriation for
scheduled
maintenance and
special repairs, the
recipient district
shall provide $1 in
matching funds.
(2) Hazardous substances
abatement, cleanup,
and repairs.
(3) Architectural
barrier removal
projects that meet
the requirements of
the federal
Americans with
Disabilities Act of
1990 (42 U.S.C. Sec.
12101 et seq.) and
seismic retrofit
projects limited to
$400,000. Districts
that receive funds
for architectural
barrier removal
projects shall
provide a $1 match
for every $1
provided by the
state.
(b) One-half of the funds
appropriated in Schedule
(18) are available for
replacement of
instructional equipment
and library materials. For
every $3 a district
expends from this
appropriation for
replacement of
instructional equipment or
library materials, the
recipient district shall
provide $1 in matching
funds. The chancellor may
waive all or a portion of
the matching requirement
based upon a review of a
district's financial
condition. The funds
provided for instructional
equipment and library
materials shall not be
used for personal services
costs or operating
expenses. The chancellor
shall allocate funds to
districts on the basis of
actual reported FTES and
may establish a minimum
allocation per district.
The question of whether a
district has complied with
its resolution shall be
reviewed under the
annual audit of that
district.
(c) The funds appropriated in
Schedule (18) shall be
available for expenditure
until June 30, 2013.
21. Of the funds appropriated in
Schedule (19) for Extended
Opportunity Programs and
Services, $64,273,000 is for
Extended Opportunity Programs
and Services (EOPS) in
accordance with Article 8
(commencing with Section 69640)
of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code. Funds provided
in this item for EOPS shall be
available to students on all
campuses within the California
Community Colleges system,
including those students on new
campuses or in new districts. In
addition, $9,332,000 is for
funding, at all colleges, the
Cooperative Agencies Resources
for Education (CARE) program in
accordance with Article 4
(commencing with Section 79150)
of Chapter 9 of Part 48 of
Division 7 of Title 3 of the
Education Code. The Board of
Governors of the California
Community Colleges shall
allocate funds on a priority
basis to local programs on the
basis of need for student
services.
22. Of the funds appropriated in
Schedule (19) for the Extended
Opportunity Programs and
Services, no less than
$4,972,000 shall be available to
support additional textbook
assistance grants to community
college students as an allowable
expenditure consistent with
paragraph (10) of subdivision
(b) of Section 69648 of the
Education Code. In addition,
these funds shall not supplant
the amount of resources used for
textbook grants in the 2001-
02 fiscal year.
23. The funds appropriated in
Schedule (20) for the Fund for
Student Success are for
additional targeted student
services, to be expended as
follows:
(a) $1,183,000 is for the
Puente Project to support
up to 75 colleges. These
funds are available if
matched by $200,000 of
private funds and the
participating community
colleges and University of
California campuses
maintain their 1995-96
fiscal year support level
for the Puente Project.
All funding shall be
allocated directly to
participating districts in
accordance with their
participation agreement.
(b) Up to $1,515,000 is for
the Mathematics,
Engineering and Science
Achievement (MESA)
program. For each dollar
allocated, the recipient
district shall provide $1
in matching funds.
(c) No less than $1,094,000 is
for the Middle College
High School Program. With
the exception of fully
compliant special part-
time students at the
community colleges
pursuant to Sections 48802
and 76001 of the Education
Code, student workload
based on participation in
the Middle College High
School Program shall not
be eligible for community
college state
apportionment. Further, no
community college state
apportionment shall be
made available for
physical education
classes, noncredit
classes, nor other courses
specified in Provision 8.
24. Pursuant to Sections 69648.5,
78216, and 84850, and
subdivision (b) of Section
87108, of the Education Code,
the Board of Governors of the
California Community Colleges
may allocate funds appropriated
in Schedules (6), (9), (11), and
(19) by grant or contract, or
through the apportionment
process, to one or more
districts for the purpose of
providing program evaluation,
accountability, monitoring, or
program development services, as
appropriate under the applicable
statute.
25. (a) The funds appropriated in
Schedule (21) for the
Career Technical Education
Program are for the
purpose of aligning career-
technical education
curriculum between K-12
and community colleges in
targeted industry-driven
programs offered through
the Economic and Workforce
Development Program. Prior
to the allocation of these
funds, the Chancellor of
the California Community
Colleges, in conjunction
with the State Department
of Education, shall submit
a proposed expenditure
plan for the funds
contained in this item,
and the rationale
therefor, to the
Department of Finance by
August 1 of each year for
approval.
(b) Of the funds appropriated
in Schedule (21) for the
Career Technical Education
Program, no more than
$2,500,000 is available
for the development and
enhancement of health-
related career pathway
programs in grades 7 to
12, inclusive, and for the
articulation and alignment
of health-related
curriculum between schools
with pupils in
kindergarten and grades 1
to 12, inclusive, and the
California Community
Colleges.
26. The funds appropriated in
Schedule (22) for the Campus
Child Care Tax Bailout shall be
allocated by the Chancellor of
the California Community
Colleges to community college
districts that levied child care
permissive override taxes in the
1977-78 fiscal year pursuant to
Sections 8329 and 8330 of the
Education Code in an amount
proportional to the property tax
revenues, tax relief
subventions, and state aid
required to be made available by
the district to its child care
and development program for the
1979-80 fiscal year pursuant to
Section 30 of Chapter 1035 of
the Statutes of 1979, increased
or decreased by any cost-of-
living adjustment granted in
subsequent fiscal years. These
funds shall be used only for
the purpose of community college
child care and development
programs.
27. With regard to the funds
appropriated in Schedule (23),
Nursing Program Support, all of
the following shall apply:
(a) $8,475,000 shall be used
to provide support for
nursing program enrollment
and equipment needs
consistent with paragraph
(2) of subdivision (a) of
Section 2 of Chapter 514
of the Statutes of 2001.
Funding for nursing
enrollment shall provide a
marginal increase in
funding in addition to the
amount provided for each
full-time equivalent
student for regular growth
in apportionments.
(b) $4,903,000 shall be used
to provide diagnostic and
support services, preentry
coursework, alternative
program delivery model
development, and other
services to reduce the
incidence of student
attrition in nursing
programs.
(c) Funds shall be allocated
according to the following
criteria:
(1) The degree to which
the funds provided
would be used to
increase student
enrollment in
nursing programs
beyond the level of
full-time equivalent
students served in
the 2010-11 academic
year.
(2) The district's level
of attrition from
nursing programs and
the suitability of
planned expenditures
to address attrition
levels.
(3) The degree to which
funds provided would
be used to support
infrastructure or
equipment needs with
the intent of
building capacity
and increasing the
number of nursing
students served.
(4) For districts with
attrition rates of
15 percent or more,
new funding shall
focus on attrition
reduction. For
districts with
attrition rates
below 15 percent,
new funding shall
focus on enrollment
expansion.
(d) On or before March 1 of
each year, the Chancellor
of the California
Community Colleges shall
provide the Legislature
and the Department of
Finance with a report on
the allocation of funding.
For each district
receiving funding under
this item, the report
shall include all of the
following: (1) the amount
of funding received, (2)
the number of nursing full-
time equivalent students
served in the 2006-07
academic year, and the
additional number of
nursing full-time
equivalent students served
with funding provided
in this item in each
subsequent year, (3) the
district's attrition and
completion rates in the
2006-07 academic year and
subsequent years, (4) any
equipment or
infrastructure-related
items acquired with the
funds appropriated in this
item, and (5) the number
of new and existing
faculty receiving annual
stipend awards.
28. Notwithstanding any other
provision of law, the Chancellor
of the California Community
Colleges shall allocate
categorical funds as specified
in legislation enacted in 2009
and as amended in 2010. Pursuant
to the conditions specified in
that legislation, districts may
utilize funds allocated from
Schedules (2), (9), (10), (11),
(12), (13), (14), (16), (17),
(18), and (22) as further
specified in that legislation.
Notwithstanding this provision
and subdivision (b) of Section
84043 of the Education Code, the
chancellor may adjust
allocations, as necessary, for
funding provided pursuant to
Schedules (10), (16), and (17)
in support of statewide or
regional functions.
29. The funds appropriated in
Schedule (1) reflect a $400
million Proposition 98 General
Fund base reduction to be
achieved through apportionment
funding reforms that may include
modifying credit course census
dates to more accurately reflect
full-time equivalent students
(FTES) workload, adjusting
apportionment funding formulas
and rates, and other changes
that result in equitably
spreading reductions while
improving course completion
rates and creating greater
incentives for colleges to
prioritize academic course
offerings needed for transfer
and vocational certificate
programs needed for the 21st
Century economy. The
Chancellor's Office shall work
with the Department of Finance
to identify reform options
that achieve these goals and
shall submit a final plan to
implement the necessary reforms
to the Department of Finance for
approval by July 1, 2011. The
Department of Finance shall
notify the Joint Legislative
Budget Committee within 30 days
of approving the plan.
6870-101-0909--For local assistance, Board of
Governors of the California Community
Colleges, payable from the Community College
Fund for Instructional Improvement............ 302,000
Schedule:
(2) 20.30.022-Instructional
Improvement Loans........... 302,000
6870-101-0925--For local assistance,
Board of Governors of the California
Community Colleges, Program 20.30.050-
Economic Development, payable from
California Business Resources and
Assistance Innovation Network Fund........ 15,000
6870-103-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), to allow selected
community colleges to make required lease-
purchase payments............................. 63,767,000
Schedule:
(1) Rental and
administration......... 63,768,000
(2) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of
Finance. Notwithstanding the
payment dates in any related
Facility Lease or Indenture, the
schedule may provide for an earlier
transfer of funds to ensure debt
requirements are met and base
rental payments are paid in full
when due.
2. The Controller shall transfer funds
appropriated in this item according
to a schedule to be provided by the
State Public Works Board. The
schedule shall be provided on a
monthly basis or as otherwise
needed to ensure debt requirements
are met.
3. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
6870-103-0890--For support of Board of
Governors of the California Community
Colleges Personal Care Training and
Certification Program, payable from the
Federal Trust Fund........................ 673,000
6870-107-0001--For local assistance, Board of
Governors of the California Community
Colleges (Proposition 98), for local district
financial oversight and evaluation............ 570,000
Provisions:
1. The funds appropriated in this item
are available to the Board of
Governors of the California Community
Colleges to reimburse the Fiscal
Crisis and Management Assistance
Team (FCMAT) for costs incurred by
FCMAT for the following activities:
(a) The performance of audits,
examinations, or reviews of any
community college districts
pursuant to Section 84041 of the
Education Code.
(b) The provision of technical
assistance, training, and short-
term institutional research
necessary to address existing or
potential accreditation
deficiencies. No more than
$150,000 of the funds annually
appropriated in this item may be
used for these purposes.
2. The Board of Governors of the
California Community Colleges may
request unsolicited reviews of local
community college districts if the
board determines that there is an
imminent threat to the fiscal
integrity of a district as a result
of fraud, misappropriation of funds,
or other illegal fiscal practices.
3. All proposed contracts and
reimbursements for Fiscal Crisis and
Management Assistance Team services
shall be subject to the approval of
the Department of Finance.
6870-111-0001--For local assistance, Board of
Governors of the California Community Colleges........ 0
Schedule:
(1) 10.20-CalWORKs Services.... 8,000,000
(2) 20.10.060-Foster Parent
Training................... 6,112,000
(3) 20.30.030-Vocational
Education.................. 71,092,000
(5) 20.30.050-Economic
Development................ 3,753,000
(6) Reimbursements............. -88,957,000
Provisions:
1. The funds appropriated in Schedules (1)
and (3) are for transfer by the Controller
to Section B of the State School Fund.
2. The funds appropriated in Schedule (1) are
to fund additional fixed, variable, and
one-time costs for providing support
services and instruction for CalWORKs
students that include, but are not limited
to, job placement and coordination,
curriculum development and redesign, child
care and workstudy, and instruction. As a
condition of receiving funding, colleges
are required to submit a plan to the
Office of the Chancellor of the California
Community Colleges describing how the
funds will be utilized, which shall be
based on collaboration with county welfare
offices regarding the services and
instruction that are needed for CalWORKs
recipients.
6. The funds appropriated in Schedule (5)
reflect $2,903,000 to support
interagency agreements between the Office
of the Chancellor of the California
Community Colleges and the Employment
Development Department for the continued
support of the Governor's Nursing
Initiative.
7. The funds appropriated in Schedule (5)
reflect an increase of $850,000 to support
an interagency agreement with the
California Energy Commission for the
purpose of expanding the Transportation
Technologies and Energy Program.
6870-295-0001--For local assistance, Board of
Governors of the California Community Colleges
(Proposition 98), for reimbursement, in
accordance with provisions of Section 6 of
Article XIII B of the California Constitution
or Section 17561 of the Government Code, of
the costs of any new program or increased
level of service of an existing program
mandated by statute or executive order, for
disbursement by the Controller................. 9,545,000
Schedule:
(1) 98.01.001.184-Health
Fees (Ch. 1, 1983-84
2nd Ex. Sess.) (CSM
4206)................... 5,907,000
(2) 98.01.090.896-Sex
Offenders: Disclosure
Requirements (Ch. 908,
Stats. 1996) (CSM-97-TC-
15)..................... 1,000
(3) 98.01.028.498-Law
Enforcement
Jurisdiction Agreements
(Ch. 284, Stats. 1998)
(CSM-98-TC-20).......... 0
(4) 98.01.007.778-Absentee
Ballots (Ch. 77, Stats.
1978; Ch. 1032, Stats.
2002) (02-PGA-02)....... 1,000
(5) 98.01.096.175-
Collective Bargaining
(Ch. 961, Stats. 1975)
(CSM 4425, 97-TC-
08)..................... 444,000
(6) 98.01.112.096-Health
Benefits for Survivors
of Peace Officers and
Firefighters (Ch. 1120,
Stats. 1996) (97-TC-25). 0
(7) 98.01.111.692-
Integrated Waste
Management (Ch. 1116,
Stats. 1992) (00-TC-07). 0
(8) 98.01.000.005-
Enrollment Fee
Collection and Waivers
(Title 5) (99-TC-13)
(00-TC-15).............. 3,000,000
(9) 98.01.042.390-Sexual
Assault Response
Procedures (Ch. 423,
Stats. 1990) (99-TC-12). 3,000
(10) 98.01.124.992-Threats
Against Peace Officers
(Ch. 1249, Stats. 1992,
et al.)................. 1,000
(11) 98.01.089.300-Agency
Fee Arrangements (Ch.
893, Stats. 2000; Ch.
805, Stats. 2001) (00-
TC-17) (01-TC-14)....... 57,000
(12) 98.01.060.394-CA State
Teachers Retirement
System Services Credit
(Ch. 603, Stats.
1994, et al.) (02-TC-
19)..................... 101,000
(13) 98.01.041.601-Reporting
Improper Governmental
Activities (Ch. 416,
Stats. 2001, et al.)
(02-TC-24).............. 13,000
(14) 98.01.064.186-Open
Meetings/Brown Act (Ch.
641, Stats. 1986) (CSM
4257)................... 0
(15) 98.01.049.675-Mandate
Reimbursement Process
(Ch. 486, Stats. 1975).. 1,000
(16) 98.01.012.693-Law
Enforcement Sexual
Harassment Training
(Ch. 126, Stats. 1993)
(97-TC-07).............. 0
(17) 98.01.117.096-Grand
Jury Proceedings (Ch.
1170, Stats. 1996, et
al.) (98-TC-27)......... 0
(18) 98.01.015.901-Cal
Grants (Ch. 159, Stats.
2001) (02-TC-28)........ 1,000
(19) 98.01.007.875-Tuition
Fee Waivers (Ch. 78,
Stats. 1975, et al.)
(02-TC-21).............. 13,000
(20) 98.01.059.389-Student
Records (Ch. 593,
Stats. 1989) (02-TC-34). 1,000
(21) 98.01.124.978-
Prevailing Wage Rate
(Ch. 1249, Stats. 1978)
(01-TC-28).............. 1,000
Provisions:
1. Allocation of funds appropriated in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4
of Title 2 of the Government Code.
2. If any of the scheduled amounts are
insufficient to provide full
reimbursement of costs, the
Controller may, upon notifying the
Director of Finance in writing,
augment those deficient amounts
from the unencumbered balance of
any other scheduled amounts
therein. No order may be issued
pursuant to this provision unless
written notification of the
necessity therefor is provided to
the chairpersons of the committees
in each house of the Legislature
that consider appropriations, and
the Chairperson of the Joint
Legislative Budget Committee or his
or her designee.
3. Pursuant to Section 17581.5 of the
Government Code, the mandates
identified in Schedules (3), (6),
(7), (16), and (17) are
specifically identified by the
Legislature for suspension until
June 30, 2013.
6870-301-6049--For capital outlay, Board of
Governors of the California Community
Colleges, to be allocated by the board of
governors to community college districts for
expenditure as set forth in the schedule
below, payable from the 2006 California
Community College Capital Outlay Bond Fund.... 48,618,000
Schedule:
Coast Community College District
Orange Coast College
(1) 40.11.313-Music
Building Modernization-
- Construction......... 3,489,000
San Francisco Community College District
City College of San Francisco
(2) 40.48.113-Performing
Arts Complex--
Construction and
equipment.............. 38,274,000
Santa Clarita Community College District
College of the Canyons
(3) 40.54.117-
Administration and
Student Services
Building--
Construction and
equipment.............. 6,855,000
7980-001-0001--For support of Student Aid
Commission.................................... 10,112,000
Schedule:
(1) 15-Financial Aid
Grants Program......... 11,003,000
(2) 80.01-Administration
and Support Services... 3,247,000
(3) 80.02-Distributed
Administration and
Support Services....... -3,247,000
(4) Reimbursements......... -628,000
(5) Amount payable from
the Federal Trust Fund
(Item 7980-001-0890)... -263,000
Provisions:
1. The funds appropriated in this item
are available only for the Student
Aid Commission's state
operations activities.
2. Of the funds appropriated in
Schedule (1), $850,000 is only
available for the support of 7.0
auditor positions and 1.0 audit
supervisor position for the purpose
of conducting program compliance
reviews for institutions
participating in the Cal Grant
Program under Chapter 1.7
(commencing with Section 69430) of
Part 42 of Division 5 of Title 3 of
the Education Code and the
Assumption Program of Loans for
Education under Article 5
(commencing with Section 69612) of
Chapter 2 of Part 42 of Division 5
of Title 3 of the Education Code,
and other specialized grant
programs as deemed necessary by the
Student Aid Commission, with the
objective of auditing higher risk
institutions once every three
years. The audits shall emphasize
verification of applicant
eligibility, fund disbursement, and
payment reconciliation. The
commission shall prioritize its
review of institutions that have
demonstrated noncompliance in prior
audits. The commission may also
conduct compliance reviews of the
California Student Opportunity and
Access Program under Article 4
(commencing with Section 69560) of
Chapter 2 of Part 42 of Division 5
of Title 3 of the Education Code.
The commission shall report to the
Legislature and the Department of
Finance by September 30, 2011, on
the institutions audited in the
2009-10 and 2010-11 fiscal years,
the rate of noncompliance with each
major program requirement, the
amount of funding that was not
expended in compliance with
applicable requirements, the amount
of funding repaid due to
noncompliance, and the steps taken
to address noncompliance.
3. Of the funds appropriated in
Schedules (1) and (4), $280,000
reflects reimbursements from
the Military Department for costs
to administer the National Guard
Education Assistance Award Program.
4. Of the funds appropriated in
Schedules (1) and (4), $52,000
reflects reimbursements from the
California Emergency Management
Agency for costs to administer the
John R. Justice Grant Program.
7980-001-0890--For support of Student Aid
Commission, Cash for College Program, for
payment to Item 7980-001-0001, payable from
the Federal Trust Fund...................... 263,000
Provisions:
1. The funds appropriated in this item
are for the Cash for College
Program. This appropriation
reflects funds anticipated from the
College Access Challenge Grant
Program for the 2011-12 to 2014-
15, inclusive, federal fiscal years.
7980-101-0001--For local assistance,
Student Aid Commission..................... 567,441,000
Schedule:
(1) 15-Financial Aid 1,586,765,00
Grants Program....... 0
(2) Reimbursements....... -969,537,000
(2.5) Amount payable from
the Student Loan
Operating Fund (Item
7980-101-0784)....... -30,000,000
(3) Amount payable from
the Federal Trust
Fund (Item 7980-101-
0890)................ -19,787,000
Provisions:
1. Funds appropriated in Schedule
(1) are for purposes of all of
the following:
(a) Awards in the Cal Grant
Program under Chapter 1.7
(commencing with Section
69430) and Article 3
(commencing with Section
69530) of Chapter 2 of
Part 42 of Division 5 of
Title 3 of the
Education Code.
(b) Grants under the Law
Enforcement Personnel
Dependents Scholarship
Program pursuant to
Section 4709 of the Labor
Code.
(c) The purchase of loan
assumptions under Article
5 (commencing with
Section 69612) of Chapter
2 of Part 42 of Division
5 of Title 3 of the
Education Code. The
Student Aid Commission
shall issue 7,200 new
warrants.
(d) The purchase of loan
assumptions under the
Graduate Assumption
Program of Loans for
Education pursuant to
Article 5.5 (commencing
with Section 69618) of
Chapter 2 of Part 42 of
Division 5 of Title 3 of
the Education Code.
(e) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
Employees of State
Facilities Program
pursuant to Article 2
(commencing with Section
70120) of Chapter 3 of
Part 42 of Division 5 of
Title 3 of the Education
Code.
(f) The purchase of loan
assumptions under the
State Nursing Assumption
Program of Loans for
Education (SNAPLE)
pursuant to Article 1
(commencing with
Section 70100) of Chapter
3 of Part 42 of Division
5 of Title 3 of the
Education Code.
(g) The Student Aid
Commission shall report
by April 1, 2012, on the
State Nursing Assumption
Program of Loans for
Education, pursuant to
the reporting
requirements of Section
70108 of the Education
Code.
(h) Notwithstanding
subdivision (c) of
Section 69613.8 of the
Education Code, any
Assumption Program of
Loans for Education
participant who meets the
requirements of
subdivision (a) or (b) of
Section 69613.8 of the
Education Code may
receive the additional
loan assumption benefits
authorized by those
subdivisions.
2. If federal trust funds for the
2011-12 fiscal year exceed
budgeted levels for the
Leveraging Educational Assistance
Partnership (LEAP) Program and
the Special Leveraging
Educational Assistance
Partnership (SLEAP) Program, the
funds appropriated shall, to the
extent allowable by federal law,
be reduced on a dollar-for-dollar
basis.
3. Eligibility for moneys
appropriated in this item is
limited to students who
demonstrate financial need
according to the nationally
accepted needs analysis
methodology, who meet other
Student Aid Commission
eligibility criteria, and,
notwithstanding subdivision (k)
of Section 69432.7 of the
Education Code, whose income
or family's gross income does not
exceed $90,300 for the Cal Grant
A Program and $49,600 for the Cal
Grant B Program for the purpose
of determining recipients for the
2011-12 award year.
4. Notwithstanding any other
provision of law, the maximum
award for:
(a) New recipients attending
private and independent
institutions shall be
$9,708.
(b) All recipients receiving
Cal Grant B access awards
shall be $1,551.
(c) All recipients receiving
Cal Grant C tuition and
fee awards shall be
$2,592.
(d) All recipients receiving
Cal Grant C book and
supply awards shall be
$576.
(e) All University of
California student
recipients receiving Cal
Grant awards shall be
$11,124 or whatever
lesser or greater amount
is approved for mandatory
systemwide fees by the
Regents of the University
of California for the
2011-12 academic year.
(f) All California State
University student
recipients receiving Cal
Grant awards shall be
$4,884 or whatever lesser
or greater amount is
approved for mandatory
systemwide fees by the
Trustees of the
California State
University for the 2011-
12 academic year.
5. Notwithstanding any other
provision of law, the Student Aid
Commission may not issue new
warrants for the assumption of
loans for the Graduate Assumption
Program of Loans for Education
pursuant to Article 5.5
(commencing with Section 69618)
of Chapter 2 of Part 42 of
Division 5 of Title 3 of the
Education Code.
6. Pursuant to Chapter 403 of the
Statutes of 2000 and
notwithstanding any other
provision of law, the Director of
Finance may authorize the
augmentation, from the Special
Fund for Economic Uncertainties
established pursuant to Section
16418 of the Government Code, of
the annual amount appropriated
for the purposes of making Cal
Grant awards pursuant to Chapter
1.7 (commencing with Section
69430) of Part 42 of Division 5
of Title 3 of the Education Code,
as necessary to fully fund the
number of awards required to be
granted by that chapter. No
augmentation may be authorized
under this provision sooner than
30 days after the Director of
Finance provides written notice
of the proposed augmentation to
the Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the
committees in each house of the
Legislature that consider
appropriations, nor sooner
than whatever lesser time those
persons, or their designees, may
in each instance determine.
7. The Student Aid Commission is
authorized to issue 100 new
warrants for the State Nursing
Assumption Program of Loans for
Education (SNAPLE) Employees of
State Facilities Program pursuant
to Article 2 (commencing with
Section 70120) of Chapter 3 of
Part 42 of Division 5 of Title 3
of the Education Code.
8. The Student Aid Commission shall
issue 100 new State Nursing
Assumption Program of Loans for
Education (SNAPLE) warrants
pursuant to Article 1 (commencing
with Section 70100) of Chapter 3
of Part 42 of Division 5 of Title
3 of the Education Code.
9. Of the funds appropriated in
Schedules (1) and (2),
$946,801,000 reflects
reimbursements from the State
Department of Social Services
from the Temporary Assistance for
Needy Families Block Grant for
the purposes of offsetting
General Fund costs of the Cal
Grant Program.
10. Of the funds appropriated in
Schedules (1) and (2), $3,017,000
reflects reimbursements from the
Military Department for the costs
of tuition assistance for
National Guard members pursuant
to the provisions of Chapter 12
of the 2009-10 Fourth
Extraordinary Session.
11. Of the funds appropriated in
Schedules (1) and (2), $889,000
reflects reimbursements from the
California Emergency Management
Agency for costs of loan
repayment assistance under the
John R. Justice Grant Program.
7980-101-0784--For local assistance,
Student Aid Commission, Cal Grant
Program, for payment to Item 7980-101-
0001, payable from the Student Loan
Operating Fund............................ 30,000,000
7980-101-0890--For local assistance,
Student Aid Commission, for payment to
Item 7980-101-0001, payable from the
Federal Trust Fund......................... 19,787,000
Provisions:
1. Of the funds appropriated in
this item, $5,011,000 is
available for the Leveraging
Educational Assistance
Partnership (LEAP) Program and
Special Leveraging Educational
Assistance Partnership (SLEAP)
Program.
2. Of the funds appropriated in
this item, $200,000 is
available for the Cash for
College Program. This amount
reflects funds anticipated
from the College Access
Challenge Grant Program for
the 2011-12 through 2014-15
federal fiscal years.
3. Of the funds appropriated in
this item, $7,349,000 is
available for California
Student Opportunity and Access
Program (Cal-SOAP),
established under Article 4
(commencing with Section
69560) of Chapter 2 of Part 42
of Division 5 of Title 3 of
the Education Code, and shall
be for contract agreements and
shall be available to provide
financial aid awareness and
outreach to students who are
preparing to enter, or are
currently enrolled in,
college. Of this amount,
$1,000,000 is dedicated for
career technical education and
the resulting career
opportunities. The Student Aid
Commission shall consult with
the State Department of
Education and the Office of
the Chancellor of the
California Community Colleges
in determining the projects
and activities for these
funds. This amount reflects
funds anticipated from the
College Access Challenge Grant
Program for the 2011-12
through 2014-15 federal fiscal
years.
4. Of the funds appropriated in
this item, $7,227,000 is
available for the purpose of
offsetting General Fund costs
of financial aid programs.
This amount reflects funds
anticipated from the College
Access Challenge Grant
Program. Nothing in this
provision shall limit the
number of new loan assumption
warrants issued up to the
maximum numbers authorized
in Item 7980-101-0001.
7980-495--Reversion, Student Aid Commission.
The unencumbered balance as of June 30, 2011,
of the appropriation provided in the following
citation shall revert to the fund balance of
the fund from which the appropriation was made:
0001-- General Fund
(1) Item 7980-101-0001, Budget Act of 2010
(Ch. 712, Stats. 2010)
(2) $676,000 from Item 7980-001-0001,
Budget Act of 2010 (Ch. 712, Stats.
2010), from Provision (5)
(3) Item 7980-001-0001, Budget Act of 2007
(Chs. 171 and 172, Stats. 2007) as
reappropriated by Item 7980-490,
Budget Act of 2008 (Chs. 268 and 269,
Stats. 2008), and Item 7980-490,
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-
10 4th Ex. Sess.), and Item 7980-490,
Budget Act of 2010 (Ch. 712, Stats.
2010)
LABOR AND WORKFORCE DEVELOPMENT AGENCY
7100-001-0001--For support of Employment
Development Department, for payment to Item
7100-001-0870................................ 41,526,000
+
Provisions:
1. (a) Of the funds appropriated
in this item, $4,815,000 is
to support the development
of the Automated Collection
Enhancement System (ACES).
These funds may not be used
for any other purpose or
for items outside the
approved project scope.
Changes in the project
scope must receive approval
using the established
administrative and
legislative reporting
requirements.
2. (a) Of the funds appropriated
in this item, $14,643,000
is anticipated to be paid
to the ACES solution prime
vendor should the vendor
meet specified revenue
targets in the 2011-12
fiscal year outlined in the
ACES Special Project
Report. The Director of
Finance is authorized to
decrease this item in the
event the vendor is unable
to meet the specified
revenue targets during the
2011-12 fiscal year. The
Director of Finance shall
report such an action to
the Chairperson of the
Joint Legislative Budget
Committee within 15 days of
taking the action.
(b) These funds may not be used
for any other purpose or
for items outside the
approved project scope.
Changes in the project
scope must receive approval
using the established
administrative and
legislative reporting
requirements.
7100-001-0184--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department Benefit
Audit Fund................................. 14,953,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
7100-001-0185--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Development Department
Contingent Fund............................ 47,372,000
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
administration pursuant to
Section 1586 of the
Unemployment Insurance Code.
2. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section 13332.18
of the Government Code.
3. Of the funds appropriated in
this item, $39,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
4. The Secretary of Labor and
Workforce Development shall
report to the Director of
Finance and the Joint
Legislative Budget Committee
on the progress of the
Underground Economy
Enforcement Program by January
1, 2012.
7100-001-0514--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Employment Training Fund................... 50,831,000
Provisions:
1. Upon order of the Director of
Finance, funds disencumbered
from Employment Training Fund
training contracts during the
2011-12 fiscal year that have
not reverted as of July 1,
2011, may be appropriated
in augmentation of this item.
2. Notwithstanding subparagraph
(B) of paragraph (2) of
subdivision (a) of Section
10206 of the Unemployment
Insurance Code, the Employment
Training Panel's
administrative costs may
exceed 15 percent of the
amount appropriated in this
item.
3. Of the funds appropriated in
this item, $39,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
7100-001-0588--For support of Employment
Development Department, for payment to
Item 7100-001-0870, payable from the
Unemployment Compensation Disability Fund.. 264,271,000
Provisions:
1. The Employment Development
Department shall submit on
October 1, 2011, and April 20,
2012, to the Department of
Finance for its review and
approval, an estimate of
expenditures for both the
current and budget year,
including the assumptions and
calculations underlying
Employment Development
Department projections for
expenditures from this item.
The Department of Finance
shall approve, or modify, the
assumptions underlying all
estimates within 15 working
days of the due date. If the
Department of Finance does not
approve or modify in writing
the assumptions underlying all
estimates within 15 working
days of the due date, the
Employment Development
Department shall consider the
assumptions and calculations
approved as submitted. If the
Department of Finance
determines that the estimate
of expenditures differs from
the amount appropriated by
this item, the Director of
Finance shall so report to the
Legislature. At the time the
report is made, the amount of
this appropriation shall be
adjusted by the difference
between this Budget Act
appropriation and the approved
estimate of the Department of
Finance. Revisions reported
pursuant to this provision are
not subject to Section
28.00.
2. Of the funds appropriated in
this item, $2,381,000 is to
support the development of the
Automated Collection
Enhancement System. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
3. Of the funds appropriated in
this item, $38,949,000 is to
support the development of the
Disability Insurance
Automation Project. These
funds may not be used for any
other purpose or for items
outside the approved project
scope. Changes in the project
scope must receive approval
using the established
administrative and legislative
reporting requirements.
7100-001-0869--For support of state
programs under the Workforce Investment
Act (WIA), Employment Development
Department, payable from the Consolidated
Work Program Fund......................... 162,451,000
Schedule:
(1) 61.35-WIA
Administration and
Program Services.... 23,346,000
(2) 61.40-WIA Growth
Industries.......... 4,603,000
(3) 61.50-WIA
Industries with a
Statewide Need...... 16,511,000
(4) 61.60-WIA Removing
Barriers for
Special Needs
Populations......... 24,717,000
(5) 61.70-WIA Rapid
Response Activities. 48,104,000
(5.5) 61.80-WIA Special
Grants.............. 170,000
(6) 62.10-National
Emergency Grant
Program............. 45,000,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to Schedules
(1) and (5) of this item.
1.5. For Schedules (2), (3), and
(4), the Employment Development
Department (EDD) shall submit
on October 1, 2011, and April
20, 2012, to the Department of
Finance for its review and
approval an estimate of
expenditures for both the
current and prior budget fiscal
years, including the
assumptions and calculations
underlying the EDD's
projections for expenditures
from these schedules. To the
extent the EDD identifies
unspent or receives
unanticipated additional
federal WIA 15-percent
discretionary funds, the
Department of Finance may
increase expenditure authority
for Schedules (2) to (4),
inclusive, if the additional
funding is consistent with the
expenditure plan for WIA
discretionary funds in this
item and meets the four
requirements set forth in
subdivision (b) of Section
28.00. Any such augmentation
exceeding $250,000 may be
authorized not sooner than 30
days after written notification
is provided to the chairpersons
of the committees in each house
of the Legislature that
consider the State Budget, and
the Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
1.7. For Schedules (2), (3), and
(4), in the event that the
Employment Development
Department is notified of a
reduction in federal Workforce
Investment Act (WIA) 15-percent
discretionary funds, the
Department of Finance may
decrease expenditure authority
for Schedules (2) to (4),
inclusive. Any such decrease
that exceeds $250,000 may be
authorized not sooner than 30
days after notification in
writing is provided to the
chairpersons of the committees
in each house of the
Legislature that consider the
State Budget, and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
2. The Secretary of Labor and
Workforce Development is
authorized to transfer up to
$500,000 of the funds
appropriated in this item to
the California Workforce
Investment Board, Federal Trust
Fund, Item 7120-001-0890, to
facilitate the implementation
and operation of the WIA
Program. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
3. Notwithstanding any other
provision of law, the Secretary
of Labor and Workforce
Development is authorized to
transfer funds between
categories (Schedules (1) to
(4), inclusive) as included in
the schedule to be used for
projects. Any transfer made
pursuant to this provision
shall be reported in writing to
the Department of Finance, the
chairpersons of the fiscal
committees of each house of the
Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days of the date of
the transfer.
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--
Federal................................... 719,115,000
Schedule:
(1) 10-Employment and
Employment Related
Services............ 177,966,000
(2) 21-Tax Collections
and Benefit
Payments............ 835,176,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 102,529,000
(4) 30.01-General
Administration...... 51,279,000
(5) 30.02-Distributed
General
Administration...... -51,004,000
(6) 50-Employment
Training Panel...... 45,479,000
(7) Reimbursements...... -22,429,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001)............... -41,526,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184)...... -14,953,000
(10) Amount payable from
the Employment
Development
Contingent Fund
(Item 7100-001-
0185)............... -47,372,000
(11) Amount payable from
the Employment
Training Fund (Item
7100-001-0514)...... -50,831,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001-
0588)............... -264,271,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -928,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to Section
1555 of the Unemployment
Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
7100-001-0908--For support of Employment
Development Department, for payment to Item
7100-001-0870, payable from the School
Employees Fund.............................. 928,000
Provisions:
1. Funds appropriated in this item are
in lieu of the amounts that
otherwise would have been
appropriated for administration
pursuant to Section 822 of the
Unemployment Insurance Code.
2. Provision 1 of Item 7100-001-0588
also applies to this item.
7100-002-0001--For support of Employment
Development Department..................... 362,300,000
Provisions:
1. The funds appropriated in this
item may only be used for the
payment of interest due for an
Unemployment Fund loan secured
to pay Unemployment Insurance
benefits.
2. Notwithstanding any other
provision of law and sections
of this act, the Department of
Finance may augment this item
based on the calculation of
actual interest due to the
federal government. The
Employment Development
Department will notify the
Department of Finance by
September 1, 2011, of the
estimated interest payment.
3. Any augmentation pursuant to
Provision 2 of this item, and
the actual interest paid shall
be reported in writing to the
chairpersons of the fiscal
committees of each house of
the Legislature, and the
Chairperson of the Joint
Legislative Budget Committee
within 30 days.
4. Any funds appropriated in
excess of the amount required
for this interest payment
shall revert to the General
Fund on October 15, 2011.
7100-011-0184--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Benefit Audit Fund, to the
General Fund............................... (4,920,000)
Provisions:
1. The unencumbered balance in
the Employment Development
Department Benefit Audit Fund
as of June 30, 2012, shall be
transferred to the General
Fund.
7100-011-0185--For transfer by the
Controller, upon order of the Director of
Finance, from the Employment Development
Department Contingent Fund, to the General
Fund....................................... (22,914,000)
Provisions:
1. Notwithstanding any other
provision of law, the
Controller shall transfer to
the General Fund the
unencumbered balance, as
determined by the Director of
Finance, in the Employment
Development Department
Contingent Fund as of June 30,
2012.
7100-011-0588--For transfer by the
Controller from the Unemployment
Compensation Disability Fund, upon order
of the Director of Finance, to the
General Fund.............................. (362,300,000)
Provisions:
1. The amount transferred in
this item is a loan from the
Unemployment Compensation
Disability Fund to the
General Fund.
2. The Director of Finance may
augment this item based on
the actual interest due to
the federal government. The
Employment Development
Department will notify the
Department of Finance by
September 1, 2011, of the
estimated interest payment.
3. The loan from the
Unemployment Compensation
Disability Fund to the
General Fund made during
fiscal year ending June 30,
2012 shall be paid back with
interest, as specified in
Government Code 16314, no
later than June 30, 2016.
4. The loan from the
Unemployment Compensation
Disability Fund shall
only be made from surplus
Unemployment Compensation
Disability Fund funds. Loans
shall not interfere with the
carrying out of the object
for which the Unemployment
Compensation Disability Fund
was created.
5. The annual contribution rate
for the Unemployment
Compensation Disability Fund
shall not increase as the
result of any loan made to
the General Fund. In
calculating the annual
disability insurance tax rate
each year, the Employment
Development Department shall
treat outstanding
Unemployment Compensation
Disability Fund loans as
available cash in the
Unemployment Compensation
Disability Fund.
7100-011-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Unemployment Administration Fund--
Federal................................... (719,115,000)
7100-021-0890--For support of Employment
Development Department, payable from the
Federal Trust Fund, for transfer to the
Consolidated Work Program Fund............ (162,451,000)
7100-101-0588--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Compensation Disability Fund.............. 5,272,409,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this
item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated
pursuant to Section 3012 of
the Unemployment Insurance
Code.
3. Apart from the estimate of
expenditures that the
Employment Development
Department provides to the
Department of Finance on
October 1 and April 20 of
each year, the Department of
Finance is authorized to
approve requests for
expenditure adjustments for
this item in those amounts
made necessary by changes in
either workload or payments,
any rule or regulation
adopted as a result of the
enactment of a federal or
state law, the adoption of a
federal regulation, or the
following of a court decision
during the 2011-12 fiscal
year that are within or in
excess of amounts
appropriated in this act for
that year. The Department of
Finance shall approve or
modify the request for change
in expenditures within seven
working days of receipt of
the request. If the
Department of Finance does
not approve or modify the
request, the Employment
Development Department shall
consider the assumptions and
calculations approved as
submitted. The Department of
Finance shall notify the
Legislature of any
modifications to expenditures
made pursuant to this
provision.
7100-101-0869--For local assistance under
Workforce Investment Act (WIA), Employment
Development Department, Program 61-WIA
Program, payable from the Consolidated
Work Program Fund.......................... 343,719,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
7100-101-0871--For local assistance,
Employment Development Department, for
Program 21-- Tax collections and benefit
payments, payable from the Unemployment
Fund-- Federal............................ 18,593,368,000
+
Provisions:
1. Funds appropriated in this
item are in lieu of the
amounts that would have
otherwise been appropriated
pursuant to Section 1521 of
the Unemployment
Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to this
item.
3. Provision 3 of Item 7100-101-
0588 also applies to this
item.
7100-101-0890--For local assistance,
Employment Development Department,
payable from the Federal Trust Fund, for
transfer to the Consolidated Work Program
Fund...................................... (343,719,000)
7100-101-0908--For local assistance,
Employment Development Department, for
Program 21-Tax collections and benefit
payments, payable from the School
Employees Fund............................. 231,887,000
Provisions:
1. Provision 1 of Item 7100-001-
0588 also applies to this item.
2. Funds appropriated in this
item are in lieu of the
amounts that otherwise would
have been appropriated for
benefits pursuant to Section
822 of the Unemployment
Insurance Code.
3. Provision 3 of Item 7100-101-
0588 also applies to this item.
7100-111-0890--For local
assistance, Employment Development
Department, payable from the
Federal Trust Fund, for transfer to
the Unemployment Fund-- Federal..... (18,593,368,000)
7100-490--Reappropriation, Employment
Development Department. The balances of the
appropriations provided in the following
citations are reappropriated and shall be
available for encumbrance or expenditure upon
written approval of the Department of Finance
until June 30, 2012, for costs occurring
during the 2011-12 fiscal year associated with
the Unemployment Insurance Modernization
Project, and may be expended upon written
approval by the Department of Finance issued
on or before June 30, 2012:
0871-- Unemployment Fund
(1) 7100-001-0871, Budget Act of 2003 (Ch.
157, Stats. of 2003)
7120-001-0890--For support of the California
Workforce Investment Board, payable from the
Federal Trust Fund........................... 3,004,000
Schedule:
(1) 10-California Workforce
Investment Program......... 3,254,000
(2) Reimbursements............. -250,000
Provisions:
1. The Secretary of Labor and Workforce
Development, with the approvals of
the California Workforce Investment
Board and Department of Finance, and
not sooner than 30 days after
notification to the Joint
Legislative Budget Committee, is
authorized to transfer funds
appropriated in this item to the
Employment Development Department,
Consolidated Work Program Fund, Item
7100-001-0869, to facilitate the
implementation and operation of the
Workforce Investment Act Program.
7300-001-0001--For support of Agricultural
Labor Relations Board......................... 4,895,000
Schedule:
(1) 10-Board Administration..... 2,137,000
(2) 20-General Counsel
Administration.............. 2,758,000
(3) 30.01-Administration
Services.................... 275,000
(4) 30.02-Distributed
Administration Services. -275,000
7350-001-0001--For support of Department of
Industrial Relations.......................... 4,811,000
Schedule:
(1) 10-Self-Insurance
Plans................. 3,745,000
(2) 20-
Mediation/Conciliation
...................... 2,062,000
(3) 30-Division of
Workers' Compensation. 164,006,000
(4) 36-Commission on
Health and Safety
and Workers'
Compensation.......... 3,177,000
(5) 40-Division of
Occupational Safety
and Health............ 114,831,000
(6) 50-Division of Labor
Standards Enforcement. 60,473,000
(7) 60-Division of
Apprenticeship
Standards............. 13,574,000
(8) 70-Division of Labor
Statistics and
Research.............. 3,581,000
(9) 80-Claims, Wages, and
Contingencies......... 1,182,000
(10) 94.01-Administration.. 42,280,000
(11) 94.02-Distributed
Administration........ -42,280,000
(12) Reimbursements........ -1,059,000
(13) Reimbursements for
Division of Workers'
Compensation.......... -1,558,000
(14) Amount payable from
the Farmworker
Remedial Account
(Item 7350-001-0023).. -102,000
(15) Amount payable from
the Cal-OSHA Targeted
Inspection and
Consultation Fund
(Item 7350-001-0096).. -8,647,000
(16) Amount payable from
the Workers'
Compensation Managed
Care Fund (Item 7350-
001-0132)............. -78,000
(17) Amount payable from
the Industrial
Relations
Construction Industry
Enforcement Fund
(Item 7350-001-0216).. -65,000
(18) Amount payable from
the Workers'
Compensation
Administration
Revolving Fund (Item
7350-001-0223)........ -165,527,000
(19) Amount payable from
the Asbestos
Consultant
Certification Account
(Item 7350-001-0368).. -384,000
(20) Amount payable from
the Asbestos Training
Approval Account
(Item 7350-001-0369).. -137,000
(21) Amount payable from
the Self-Insurance
Plans Fund (Item 7350-
001-0396)............. -3,745,000
(22) Amount payable from
the Elevator Safety
Account (Item 7350-
001-0452)............. -20,960,000
(23) Amount payable from
the Pressure Vessel
Account (Item 7350-
001-0453)............. -4,946,000
(24) Amount payable from
the Garment
Manufacturers Special
Account (Item 7350-
001-0481)............. -500,000
(25) Amount payable from
the Uninsured
Employers' Account,
Uninsured Employers
Benefits Trust Fund
(Item 7350-001-0571).. -6,277,000
(26) Amount payable from
the Federal Trust
Fund (Item 7350-001-
0890)................. -35,795,000
(27) Amount payable from
the Industrial
Relations Unpaid Wage
Fund (Item 7350-001-
0913)................. -3,366,000
(28) Amount payable from
the Industrial
Relations Unpaid Wage
Fund (Section 96.6 of
the Labor Code)....... -500,000
(29) Amount payable from
the Electrician
Certification Fund
(Item 7350-001-3002).. -2,743,000
(30) Amount payable from
the Garment Industry
Regulations Fund
(Item 7350-001-3004).. -2,983,000
(31) Amount payable from
the Apprenticeship
Training Contribution
Fund (Item 7350-001-
3022)................. -10,831,000
(32) Amount payable from
the Workers'
Occupational Safety
and Health Education
Fund (Item 7350-001-
3030)................. -1,231,000
(33) Amount payable from
the Car Wash Worker
Restitution Fund
(Item 7350-001-3071).. -80,000
(34) Amount payable from
the Car Wash Worker
Fund (Item 7350-001-
3072)................. -213,000
(35) Amount payable from
the Occupational
Safety and Health
Fund (Item 7350-001-
3121)................. -42,571,000
(36) Amount payable from
the State Public
Works Enforcement
Fund (Item 7350-001-
3150)................. -8,636,000
(37) Amount payable from
the Labor Enforcement
and Compliance Fund
(Item 7350-001-3152).. -38,886,000
Provisions:
1. The Secretary of Labor and
Workforce Development shall report
to the Director of Finance and the
Joint Legislative Budget Committee
on the progress of the Underground
Economy Enforcement Program by
January 1, 2012.
7350-001-0023--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Farmworkers
Remedial Account............................ 102,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0096--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Cal-OSHA
Targeted Inspection and Consultation Fund... 8,647,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the
Government Code.
7350-001-0132--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Compensation Managed Care Fund... 78,000
7350-001-0216--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Industrial Relations Construction
Industry Enforcement Fund................. 65,000
7350-001-0223--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Workers'
Compensation Administration Revolving Fund.. 165,527,000
Provisions:
1. The Director of Finance may
authorize a loan from the
General Fund to the Workers'
Compensation Administration
Revolving Fund, in an amount not
to exceed 60 percent of the
amount appropriated in this
item, provided that:
(a) The loan is to meet cash
needs resulting from the
delay in receipt of
employer assessments to
support the Workers'
Compensation
Administration Revolving
Fund, the Subsequent
Injuries Benefits Trust
Fund, and the Uninsured
Employers Benefits Trust
Fund.
(b) The loan is short term
and shall be repaid in
two equal installments
due on March 31 and June
30 of the fiscal year in
which the loan is
authorized.
(c) Interest charges may be
waived pursuant to
subdivision (e) of
Section 16314 of the
Government Code.
(d) The Director of Finance
may not approve the loan
unless the approval is
made in writing and filed
with the Chairperson of
the Joint Legislative
Budget Committee and the
chairpersons of the
committees in each house
of the Legislature that
consider appropriations
not later than 30 days
prior to the effective
date of the approval, or
not sooner than whatever
lesser time the
chairperson of the joint
committee, or his or her
designee, may determine.
2. Notwithstanding any other
provision of law, the funds
appropriated in this item may be
used to pay workers'
compensation benefits for the
Subsequent Injuries Program and
the Uninsured Employers Program,
if either or both of those
funds' reserves are insufficient
to make the payments. Any
expenditures made pursuant to
this provision shall be credited
to the Workers' Compensation
Administration Revolving Fund
upon receipt of sufficient
revenues.
7350-001-0368--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Consultant Certification Account. 384,000
7350-001-0369--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Asbestos Training Approval Account........ 137,000
7350-001-0396--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Self-
Insurance Plans Fund...................... 3,745,000
7350-001-0452--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Elevator Safety Account................... 20,960,000
7350-001-0453--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Pressure
Vessel Account.............................. 4,946,000
Provisions:
1. The amount appropriated in this
item includes revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
7350-001-0481--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Garment
Manufacturers Special Account............... 500,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-0571--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Uninsured
Employers Benefits Trust Fund............... 6,277,000
Provisions:
1. Notwithstanding any other provision
of law, the amount available for
expenditure in this appropriation
may be used for the Underground
Economy Enforcement Program and the
enforcement responsibilities of the
Division of Labor Standards
Enforcement.
7350-001-0890--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Federal Trust Fund........................ 35,795,000
7350-001-0913--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Industrial
Relations Unpaid Wage Fund.................. 3,366,000
Provisions:
1. Notwithstanding any other provision
of law, funds appropriated in this
item shall be expended by the
Department of Industrial Relations
and the Division of Labor Standards
Enforcement to administer the
following: (a) the Targeted
Industries Partnership Program to
increase enforcement and compliance
in the agricultural, garment, and
restaurant industries and (b) the
Economic and Employment Enforcement
Coalition (Underground Economy
Enforcement Program).
2. It is the intent of the Legislature
that the Targeted Industries
Partnership Program result in
increased enforcement of, and
compliance by, the agricultural,
garment, and restaurant industries
regarding wages, hours, conditions
of employment, licensing,
registration, child labor laws, and
regulations.
7350-001-3002--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Electrician Certification Fund............ 2,743,000
7350-001-3004--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Garment Industry Regulations Fund......... 2,983,000
7350-001-3022--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Apprenticeship Training Contribution Fund. 10,831,000
7350-001-3030--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Workers' Occupational Safety and Health
Education Fund............................ 1,231,000
7350-001-3071--For support of Department of
Industrial Relations, for payment to Item
7350-001-0001, payable from the Car Wash
Worker Restitution Fund..................... 80,000
Provisions:
1. Upon approval by the Department of
Finance and notification to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson of
the Joint Legislative Budget
Committee, the Department of
Industrial Relations may augment
this item for the payment of valid
claims against and up to the fund
balance.
7350-001-3072--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the Car
Wash Worker Fund.......................... 213,000
7350-001-3121--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Occupational Safety and Health Fund....... 42,571,000
7350-001-3150--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
State Public Works Enforcement Fund....... 8,636,000
7350-001-3152--For support of Department
of Industrial Relations, for payment to
Item 7350-001-0001, payable from the
Labor Enforcement and Compliance Fund..... 38,886,000
7350-011-0913--For transfer by the
Controller, upon order of the Director of
Finance, from the Industrial Relations
Unpaid Wage Fund to the General Fund........ (1,000)
Provisions:
1. Notwithstanding any other provision
of law, the Controller shall
transfer to the General Fund the
unencumbered balance, less six
months of expenditures, as
determined by the Director of
Finance, in the Industrial
Relations Unpaid Wage Fund as of
June 30, 2012.
2. The Department of Industrial
Relations shall provide an estimate
of the transfer amount to the
Department of Finance no later than
April 15, 2012.
GENERAL GOVERNMENT
8120-001-0268--For support of Commission on
Peace Officer Standards and Training,
payable from the Peace Officers' Training
Fund......................................... 15,966,000
Schedule:
(1) 10-Standards.......... 5,795,000
(2) 20-Training........... 34,333,000
(3) 30-Peace Officer
Training.............. 158,000
(4) 40.01-Administration.. 6,587,000
(5) 40.02-Distributed
Administration........ -6,587,000
(6) Reimbursements........ -1,959,000
(7) Amount payable from
the Peace Officers'
Training Fund (Item
8120-011-0268)........ -20,805,000
(8) Amount payable from
the Peace Officers'
Training Fund (Item
8120-012-0268)........ -1,556,000
8120-011-0268--For support of Commission
on Peace Officer Standards and Training,
for payment to Item 8120-001-0268, payable
from the Peace Officers' Training Fund..... 20,805,000
Provisions:
1. Funds appropriated in this
item are to be used for
contractual services in
support of local training
programs, pursuant to
subdivision (c) of Section
13503 of the Penal Code.
2. Funds may be transferred
between this item and Item
8120-101-0268 to meet the
needs of local training
programs.
8120-012-0268--For support of Commission on
Peace Officer Standards and Training, for
payment to Item 8120-001-0268, payable from
the Peace Officers' Training Fund........... 1,556,000
Provisions:
1. Funds appropriated in this item are
to be used for contractual services
in support of the ""Tools for
Tolerance'' training program for
law enforcement personnel operated
by the Simon Wiesenthal Center-
Museum of Tolerance. Eligibility to
receive funds appropriated by this
item as reimbursements is limited
to law enforcement agencies
authorized by law to receive
training reimbursements from the
Peace Officers' Training Fund. Both
sworn officers and nonsworn
personnel who have contact with the
public shall, at the discretion of
the head of the law enforcement
agency seeking reimbursement under
this provision, be eligible for
reimbursement, provided that the
Museum of Tolerance gives priority
to training sworn officers.
2. Funds may be transferred between
this item and Item 8120-102-0268 to
meet the needs of local and state
agency training programs.
8120-101-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, for allocation to cities,
counties, and cities and counties pursuant
to Section 13523 of the Penal Code,
payable from the Peace Officers' Training
Fund....................................... 20,382,000
Provisions:
1. Funds may be transferred
between this item and Item
8120-011-0268 to meet the
needs of local training
programs.
8120-102-0268--For local assistance,
Commission on Peace Officer Standards and
Training, Program 30-Peace Officer
Training, payable from the Peace Officers'
Training Fund............................... 444,000
Provisions:
1. Funds appropriated in this item are
to be used for allocation to
cities, counties, and cities and
counties for the ""Tools for
Tolerance'' training program for
law enforcement personnel
operated by the Simon Wiesenthal
Center-Museum of Tolerance.
Eligibility to receive funds
appropriated by this item as
reimbursements is limited to law
enforcement agencies authorized by
law to receive training
reimbursements from the Peace
Officers' Training Fund. Both sworn
officers and nonsworn personnel who
have contact with the public shall,
at the discretion of the head of
the law enforcement agency seeking
reimbursement under this provision,
be eligible for reimbursement,
provided that the Museum of
Tolerance gives priority to
training sworn officers.
2. To the extent that funding is
available from Provision 1, peace
officers employed by state law
enforcement or correctional
agencies shall be eligible to
attend this training and receive
training reimbursement.
3. Funds may be transferred between
this item and Item 8120-012-0268 to
meet the needs of local and state
agency training programs.
8120-404--Notwithstanding Provision 1 of
Item 8120-013-0268, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as added
by Sec. 31, Ch. 2, 2009-10 3rd Ex.
Sess.), the $5,000,000 loan authorized
shall be fully repaid to the Peace
Officers' Training Fund by July 1, 2012.
This loan shall be repaid with interest
calculated at the rate earned by the
Pooled Money Investment Account at the
time of the transfer. Repayment shall be
made so as to ensure that the programs
supported by the Peace Officers' Training
Fund are not adversely affected.
8140-001-0001--For support of State Public
Defender...................................... 10,647,000
Schedule:
(1) 10-State Public
Defender............... 10,647,000
Provisions:
1. Any federal funds received by the
office of the State Public Defender
as reimbursements for legal
services provided for capital cases
shall revert to the unappropriated
surplus of the General Fund.
8260-001-0001--For support of California Arts
Council....................................... 1,062,000
Schedule:
(1) 90-California Arts
Council................ 3,191,000
(2) Reimbursements......... -197,000
(3) Amount payable from
the Graphic Design
License Plate Account
(Item 8260-001-0078)... -756,000
(4) Amount payable from
the Federal Trust Fund
(Item 8260-001-0890)... -1,176,000
8260-001-0078--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Graphic Design
License Plate Account..................... 756,000
8260-001-0890--For support of California
Arts Council, for payment to Item 8260-
001-0001, payable from the Federal Trust
Fund...................................... 1,176,000
8260-101-0078--For local assistance,
California Arts Council, payable from the
Graphic Design License Plate Account........ 2,075,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 393 of the
Statutes of 2004.
8260-101-0890--For local assistance,
California Arts Council, payable from the
Federal Trust Fund........................ 100,000
8320-001-0001--For support of Public
Employment Relations Board.................... 6,223,000
Schedule:
(1) 11-Public Employment
Relations................... 6,235,000
(2) Reimbursements.............. -12,000
8380-001-0001--For support of Department of
Personnel Administration...................... 6,981,000
Schedule:
(1) 30-Personnel
Management............. 16,191,000
(2) 40.01-Administration... 4,289,000
(3) 40.02-Distributed
Administration......... -4,289,000
(4) 54-Benefits
Administration......... 28,025,000
(5) Reimbursements......... -17,903,000
(6) Amount payable from
the Flexelect Benefit
Fund (Item 8380-001-
0821).................. -1,380,000
(7) Amount payable from
the Deferred
Compensation Plan Fund
(Item 8380-001-0915)... -15,028,000
(8) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8380-001-9740)... -2,924,000
Provisions:
1. The Department of Personnel
Administration may use funds
appropriated in this item to
complete comprehensive salary
surveys that include private and
public employers, geographical
data, and total compensation. The
department shall provide to the
appropriate fiscal and policy
committees of each house of the
Legislature and the Legislative
Analyst, within 30 days of
completion, each completed salary
survey report.
2. Of the funds appropriated in this
item, $350,000 may be spent by the
Department of Personnel
Administration to contract with one
or more recruitment contractors to
locate and develop a pool of
prospective health care
professionals for various state
departments that employ medical,
mental health, or dental
professionals. It is the intent
of the Legislature that these
contracts will be structured on a
performance basis with payments
tied to the successful hiring of
state staff. Should the Director of
Finance, upon receiving a
recommendation from the Director of
the Department of Personnel
Administration, determine that it
would be in the interests of the
state to expand the dollar amount
committed to this project, he or
she may submit to the Chairperson
of the Joint Legislative Budget
Committee and the Legislative
Analyst a report describing the
number of individuals who have been
successfully hired to permanent
positions in affected departments
as a result of the recruitment
contractors' work to date and the
anticipated benefits (including
funds that affected departments
would revert to the State Treasury
due to decreased overtime and
contracted personnel costs) that
would result from an expansion of
the funds committed to this
project. Not less than 30 days
after submitting the report
described above, the Director of
Finance may augment this item
by an amount not exceeding
$1,500,000 in order to increase
health care personnel recruitment
efforts.
3. The Department of General Services,
with the consent of the Department
of Personnel Administration and the
State Personnel Board, may enter
into a lease, lease-purchase
agreement, or lease with an option
to purchase for a build-to-suit
facility for the colocation of the
Department of Personnel
Administration and the State
Personnel Board in the Sacramento
area, subject to Department of
Finance approval of the terms and
conditions of the agreement. At
least 30 days prior to entering
into any agreement, the Department
of General Services shall notify
the chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Joint Legislative Budget
Committee of the terms and
conditions of the agreement. If
the Joint Legislative Budget
Committee does not express any
opposition, the Department of
General Services may proceed with
the agreement after 30 days from
when the Department of General
Services gave notice to the
chairpersons.
8380-001-0821--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Flexelect Benefit Fund.................... 1,380,000
8380-001-0915--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Deferred Compensation Plan Fund........... 15,028,000
8380-001-9740--For support of Department
of Personnel Administration, for payment
to Item 8380-001-0001, payable from the
Central Service Cost Recovery Fund........ 2,924,000
8380-002-0001--For support of Department of
Personnel Administration, for the Human
Resources Modernization Project............... 2,350,000
Schedule:
(1) 30-Personnel
Management............. 5,637,000
(2) Amount payable from
Central Service Cost
Recovery Fund (Item
8380-002-9740)......... -3,287,000
8380-002-9740--For support of Department
of Personnel Administration, for the
Human Resources Modernization Project,
for payment to Item 8380-002-0001,
payable from Central Service Cost
Recovery Fund............................. 3,287,000
8385-001-0001--For support of California
Citizens Compensation Commission, Program
10........................................ 14,000
8500-001-0152--For support of Board of
Chiropractic Examiners, payable from the
State Board of Chiropractic Examiners Fund... 3,659,000
Schedule:
(1) 10-Board of Chiropractic
Examiners.................. 3,703,000
(2) Reimbursements............. -44,000
Provisions:
1. The amount appropriated in this item
may include revenues derived from
the assessment of fines and
penalties imposed as specified in
Section 13332.18 of the Government
Code.
8550-001-3153--For support of California
Horse Racing Board, payable from the Horse
Racing Fund................................... 11,716,000
Schedule:
(1) 10-California Horse
Racing Board........... 11,716,000
Provisions:
1. Pursuant to Section 19616.51 of the
Business and Professions Code, all
racing associations and fairs
including all breeds of racing
shall remit a license fee to the
California Horse Racing Board to be
deposited in the Horse Racing Fund.
For the 2011-12 fiscal year, each
racing association and fair shall
pay a proportionate share of
$11,716,000 in the form of a
license fee in accordance with a
formula developed by the board.
8570-001-0001--For support of Department
of Food and Agriculture.................... 78,096,000
Schedule:
(1) 11-Agricultural
Plant and Animal
Health; Pest
Prevention; Food
Safety Services..... 180,132,000
(2) 21-Marketing,
Commodities, and
Agricultural
Services............ 16,950,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities.......... 3,246,000
(4) 41.01-Executive,
Management, and
Administrative
Services............ 15,252,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative
Services............ -14,078,000
(6) 51-General
Agricultural
Activities.......... 26,297,000
(7) Reimbursements...... -9,850,000
(8) Amount payable from
the Motor Vehicle
Account, State
Transportation Fund
(Item 8570-001-
0044)............... -6,612,000
(9) Amount payable from
the Department of
Agriculture
Account, Department
of Food and
Agriculture Fund
(Item 8570-001-
0111)............... -30,755,000
(11) Amount payable from
the Fair and
Exposition Fund
(Item 8570-001-
0191)............... -3,926,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 8570-001-
0516)............... -3,749,000
(13) Amount payable from
the Department of
Agriculture
Building Fund (Item
8570-001-0601)...... -1,959,000
(14) Amount payable from
the Federal Trust
Fund (Item 8570-001-
0890)............... -91,819,000
(15) Amount payable from
the Antiterrorism
Fund (Item 8570-001-
3034)............... -537,000
(16) Amount payable from
the Municipal
Shelter Spay-Neuter
Fund (Item 8570-001-
8055)............... -10,000
(17) Amount payable from
the Satellite
Wagering Account
(Item 8570-012-
0192)............... -486,000
Provisions:
1. The Secretary of Food and
Agriculture shall furnish annual
reports on all expenditures from
all fund sources for emergency
detection and eradication
activities relating to
agricultural plant or animal
pests or diseases as defined by
(a) no other program funds are
available to be used to detect
or eradicate such pest or
disease and (b) the pest or
disease is not considered
established in California and
the pest or disease infests
or infects plants or animals of
commercial or noncommercial
agriculture, ornamental
horticultural, or habitat of
significance, to the Director of
Finance and the Chairperson of
the Joint Legislative Budget
Committee. The report shall
specify the amount expended by
funding source, the activities
performed, the pest or disease,
the location where the pest was
detected, the location where the
eradication efforts were
performed, and the animal or
plant affected for each
emergency detection or
eradication.
2. Notwithstanding any other
provision of law, $1,500,000 of
the amount appropriated in
Schedule (1) shall be made
available for use by the
Department of Food and
Agriculture for the Weed
Management Area Program.
3. The funds in this item for state
operations for the Department of
Food and Agriculture may be
decreased by the Department of
Finance to the extent efforts to
increase federal, local, and/or
industry resources are
successful, reducing the need
for General Fund support.
8570-001-0044--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Motor Vehicle Account, State
Transportation Fund....................... 6,612,000
8570-001-0111--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund.... 30,755,000
Provisions:
1. The amount appropriated in
this item includes revenues
derived from the assessment of
fines and penalties imposed as
specified in Section
13332.18 of the Government
Code.
8570-001-0191--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the Fair
and Exposition Fund....................... 3,926,000
8570-001-0516--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Harbors and Watercraft Revolving Fund..... 3,749,000
8570-001-0601--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Department
of Agriculture Building Fund................ 1,959,000
Provisions:
1. Funds appropriated in this item are
in lieu of the appropriation made
by Section 624 of the Food and
Agricultural Code.
8570-001-0890--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Federal Trust Fund........................ 91,819,000
8570-001-3034--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Antiterrorism Fund........................ 537,000
8570-001-3101--For support of Department
of Food and Agriculture, payable from the
Analytical Laboratory Account, Department
of Food and Agriculture Fund.............. 500,000
8570-001-8055--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Municipal Shelter Spay-Neuter Fund........ 10,000
8570-003-0001--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds.......................... 5,929,000
Schedule:
(1) Base Rental and Fees....... 5,918,000
(2) Insurance.................. 12,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0111--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Department of Agriculture Account,
Department of Food and Agriculture Fund...... 40,000
Schedule:
(1) Base Rental................ 40,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-003-0601--For support of Department of
Food and Agriculture, for rental payments on
lease-revenue bonds, payable from the
Agriculture Building Fund.................... 796,000
Schedule:
(1) Base Rental................ 795,000
(2) Insurance.................. 2,000
(3) Reimbursements............. -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8570-004-0001--For transfer by the
Controller to the Pierce's Disease
Management Account.......................... 4,183,000
Provisions:
1. The funds appropriated in this item
shall be deposited in the Pierce's
Disease Management Account in the
Department of Food and Agriculture
Fund and shall be available for
expenditure for the purpose of
combating Pierce's disease and its
vectors.
2. The funds in this item for state
operations for the Department of
Food and Agriculture may be
decreased by the Department of
Finance to the extent efforts to
increase federal, local, and/or
industry resources are successful,
reducing the need for General Fund
support.
8570-011-0191--For transfer by the
Controller from the Fair and Exposition
Fund to the General Fund, for health
benefits for retired employees of
district agricultural associations........ (246,000)
8570-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Pierce's Disease Management Account.... 15,368,000
Provisions:
1. The funds appropriated in this
item shall be deposited in the
Pierce's Disease Management
Account in the Department of
Food and Agriculture Fund and
shall be available for
expenditure for the purpose of
combating Pierce's disease
and its vectors.
8570-012-0192--For support of Department
of Food and Agriculture, for payment to
Item 8570-001-0001, payable from the
Satellite Wagering Account................ 486,000
8570-101-0001--For local assistance,
Department of Food and Agriculture........... 9,795,000
Schedule:
(1) 11-Agricultural Plant and
Animal Health; Pest
Prevention; Food Safety
Services................... 9,795,000
(2) 31-Assistance to Fairs and
County Agricultural
Activities................. 950,000
(3) 51-General Agricultural
Activities................. 383,000
(4) Amount payable from the
Fair and Exposition Fund
(Item 8570-101-0191)....... -950,000
(5) Amount payable from the
General Fund (Item 8570-
111-0001).................. -383,000
Provisions:
1. The funds in this item for local
assistance for the Department of
Food and Agriculture may be
decreased by the Department of
Finance to the extent efforts to
increase federal, local, and/or
industry resources are successful,
reducing the need for General Fund
support.
8570-101-0191--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001, payable from
the Fair and Exposition Fund................ 950,000
Provisions:
1. The funds appropriated in this item
are for unemployment insurance at
local fairs.
2. The funds appropriated in this item
are for the contributions, or the
cost of benefits in lieu of
contributions, payable from the
Fair and Exposition Fund to the
Unemployment Fund by all entities
conducting fairs, including county,
district, combined county and
district, and citrus fruit fairs
receiving funds pursuant to Chapter
4 (commencing with Section 19400)
of Division 8 of the Business and
Professions Code, as a result of
unemployment insurance coverage
pursuant to Section 605 of the
Unemployment Insurance Code.
8570-101-8055--For local assistance,
Department of Food and Agriculture........... 184,000
Schedule:
(1) 51-General Agricultural
Activities................. 184,000
Provisions:
1. Funds appropriated in this item are
to be expended for the purposes
identified in Chapter 328, Statutes
of 2008 (Sections 18755-18755.3 of
the Revenue and Taxation Code).
8570-102-0001--For local assistance,
Department of Food and Agriculture.......... 760,000
Provisions:
1. The funds appropriated in this item
are to be expended for the purposes
identified in Chapter 631 of the
Statutes of 2004.
8570-111-0001--For local assistance,
Department of Food and Agriculture, for
payment to Item 8570-101-0001............... 383,000
Provisions:
1. The funds appropriated in this item
are also available for compensation
for services performed for
agricultural departments and are to
be expended in accordance with the
provisions of Sections 2221 to
2224, inclusive, of the Food
and Agricultural Code.
8570-401--For support of Department of
Food and Agriculture: If a county
declines to participate in a pest
detection/trapping program, or fails to
conduct the program to the state's
satisfaction, the secretary shall reduce,
by the amount that would otherwise be
allocated to the county, funds available
pursuant to subdivision (e) of Section
224 and other state allocations from Item
8570-101-0001. These funds are hereby
appropriated to the Department of Food
and Agriculture Item 8570-001-0001 for
purposes of operating the pest
detection/trapping programs in the
counties.
8570-403--For Department of Food and
Agriculture: Notwithstanding any other
provision of law, 30 days prior to the
Department of Food and Agriculture's
entering into interim financing or long-
term financing, including bond
agreements, pursuant to Article 9
(commencing with Section 19590) of
Chapter 4 of Division 8 of the Business
and Professions Code, the department
shall submit a report to the Chairperson
of the Joint Legislative Budget Committee
with copies to the Chairpersons of Senate
Budget and Fiscal Review Subcommittee No.
2, Assembly Budget Subcommittee No. 3,
the Senate Select Committee on Fairs and
Rural Issues, the Subcommittee on Fairs
and Expositions of the Assembly Committee
on Agriculture, and the Department of
Finance. The report shall list: (a)
proposed individual satellite
wagering expansion projects at fairs, (b)
costs for constructing, operating, and
maintaining individual satellite wagering
projects, (c) net revenue projections for
individual satellite wagering projects,
and (d) projected effect on net Satellite
Wagering Account revenue resulting from
individual satellite wagering projects
and satellite wagering-related projects.
Additional notification is not required
for financing proposals unless
refinancing will result in the
expenditure of additional funds, in which
case the report shall include the above-
requested information relating only to
the new debt. Reporting shall be required
only for satellite wagering projects that
are funded by interim financing or long-
term financing, including bond agreements.
8620-001-0001--For support of Fair Political
Practices Commission.......................... 3,378,000
Schedule:
(1) 10.10-Local enforcement..... 1,703,000
(2) 10.20-Legal, technical
assistance, and state
enforcement................. 1,675,000
8640-001-0001--For support of Political
Reform Act of 1974, the following sums are
appropriated to, and in augmentation of, the
following agencies and officers for the
administration, investigation, and
regulation of political campaigns,
officials, and lobbyists..................... 2,491,000
Schedule:
(1) 10-Secretary of State......... 711,000
For transfer by the Controller to Item
0890-001-0001 as follows:
(2) 20-
Elections... (711,000)
(2) 20-Franchise Tax Board........ 1,593,00
0
For transfer by the Controller to Item
1730-001-0001 as follows:
(3) 30-
Political
Reform
Audit....... (1,593,000)
(3) 30-Department of Justice...... 195,000
For transfer by the Controller to Item
0820-001-0001 as follows:
(3) 20-Division
of Legal
Services.... (68,000)
(4) 50-Law
Enforcement. (127,000)
(4) 40-Fair Political Practices (4,019,0
Commission.................... 00)
(5) Reimbursements................ -8,000
For transfer by the Controller to Item
0890-001-0001
Provisions:
1. The Controller shall transfer funds as
specified above, including any
allocations made by the Department of
Finance, on January 1, 2012.
8660-001-0042--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the State
Highway Account, State Transportation
Fund...................................... 3,610,000
8660-001-0046--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Transportation Account, State
Transportation Fund....................... 4,055,000
8660-001-0412--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
Transportation Rate Fund.................. 2,695,000
8660-001-0461--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Transportation
Reimbursement Account..................... 11,103,000
8660-001-0462--For support of Public
Utilities Commission, payable from the
Public Utilities Commission Utilities
Reimbursement Account...................... 78,638,000
Schedule:
(1) 10-Regulation of
Utilities........... 168,699,000
(2) 15-Universal
Service Telephone
Programs............ 648,081,000
(3) 20-Regulation of
Transportation...... 21,463,000
(4) 30.01-
Administration...... 30,573,000
(5) 30.02-Distributed
Administration...... -30,573,000
(6) Reimbursements...... -58,831,000
(6.5) Reimbursement to
the Division of
Ratepayer Advocates. -4,035,000
(7) Amount payable from
the State Highway
Account, State
Transportation Fund
(Item 8660-001-
0042)............... -3,610,000
(8) Amount payable from
the Public
Transportation
Account, State
Transportation Fund
(Item 8660-001-
0046)............... -4,055,000
(9) Amount payable from
the Transportation
Rate Fund (Item
8660-001-0412)...... -2,695,000
(10) Amount payable from
the Public
Utilities
Commission
Transportation
Reimbursement
Account (Item 8660-
001-0461)........... -11,103,000
(11) Amount payable from
California High-
Cost Fund-A
Administrative
Committee Fund
(Item 8660-001-
0464)............... -56,339,000
(12) Amount payable from
California High-
Cost Fund-B
Administrative
Committee Fund
(Item 8660-001-
0470)............... -47,711,000
(13) Amount payable from
Universal Lifeline
Telephone Service
Trust
Administrative
Committee Fund
(Item 8660-001-
0471)............... -375,006,000
(14) Amount payable from
Deaf and Disabled
Telecommunications
Program
Administrative
Committee Fund
(Item 8660-001-
0483)............... -69,028,000
(15) Amount payable from
Payphone Service
Providers Committee
Fund (Item 8660-001-
0491)............... -72,000
(16) Amount payable from
California
Teleconnect Fund
Administrative
Committee Fund
(Item 8660-001-
0493)............... -75,094,000
(17) Amount payable from
the Federal Trust
Fund (Item 8660-001-
0890)............... -3,947,000
(18) Amount payable from
the Public
Utilities
Commission
Ratepayer Advocate
Account (Item 8660-
001-3089)........... -23,248,000
(19) Amount payable from
the California
Advanced
Services Fund (Item
8660-001-3141)...... -24,831,000
Provisions:
1. The Public Utilities Commission
shall require any public utility
requesting a merger to reimburse
the commission for those
necessary expenses that the
commission incurs in its
consideration of the proposed
merger.
8660-001-0464--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the California
High-Cost Fund-A Administrative Committee
Fund....................................... 56,339,000
Provisions:
1. Of the amount appropriated in
this item, up to $409,000
shall be used by the Public
Utilities Commission to fund
administrative and staffing
costs for the California
High-Cost Fund-A
Administrative Committee
Program.
8660-001-0470--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California High-Cost Fund-B
Administrative Committee Fund............. 47,711,000
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.............. 375,006,000
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.
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.............. 69,028,000
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.
8660-001-0491--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Payphone
Service Providers Committee Fund.......... 72,000
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....................................... 75,094,000
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.
8660-001-0890--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Federal
Trust Fund................................ 3,947,000
8660-001-3089--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the Public
Utilities Commission Ratepayer Advocate
Account................................... 23,248,000
8660-001-3141--For support of Public
Utilities Commission, for payment to Item
8660-001-0462, payable from the
California Advanced Services Fund......... 24,831,000
8660-003-0462--For support of Public
Utilities Commission, for rental payments on
lease-revenue bonds, payable from the Public
Utilities Commission Utilities Reimbursement
Account...................................... 5,112,000
Schedule:
(1) Base Rental and Fees....... 5,039,000
(2) Insurance.................. 76,000
(3) Reimbursements............. -3,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates in
any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met and
base rental payments are paid in
full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to Section
4.30.
8660-011-0462--For transfer by the
Controller from the Public Utilities
Commission Utilities Reimbursement Account
to the Public Utilities Commission
Ratepayer Advocate Account, as prescribed
by subdivision (f) of Section 309.5 of the
Public Utilities Code...................... (23,248,000)
Provisions:
1. The Department of Finance may
adjust the amounts transferred
by this item pursuant to
statewide budget adjustments
made pursuant to authorities
contained in this act.
8660-401--Notwithstanding Provision 1 of
Item 8660-011-0470, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008) the
$59,000,000 loan authorized in that item,
as amended by Section 32 of Chapter 2 of
the 2009-10 Third Extraordinary Session,
shall be fully repaid to the California
High-Cost Fund-B Administrative Committee
Fund by June 30, 2013.
8780-001-0001--For support of Milton Marks
""Little Hoover'' Commission on California
State Government Organization and Economy..... 904,000
Schedule:
(1) 10-Milton Marks Commission
on California State
Government Organization and
Economy..................... 906,000
(2) Reimbursements.............. -2,000
8790-001-0001--For support of California
Commission on Disability Access........... 454,000
8820-001-0001--For support of Commission on
the Status of Women........................... 465,000
Schedule:
(1) 10-Administration,
Legislation, Research, and
Information................. 467,000
(2) Reimbursements.............. -2,000
8830-001-0001--For support of California Law
Revision Commission........................... 650,000
Schedule:
(1) 10-Law Revision Commission.. 665,000
(2) Reimbursements.............. -15,000
8840-001-0001--For support of the California
Commission on Uniform State Laws.............. 148,000
Schedule:
(1) 10-Support.................. 148,000
8855-001-0001--For support of Bureau of State
Audits, for transfer to the State Audit Fund.. 14,039,000
Schedule:
(1) 10-State Auditor....... 14,139,000
(2) Reimbursements......... -100,000
8855-001-9740--For support of Bureau of
State Audits, for transfer to the State
Audit Fund, payable from the Central
Service Cost Recovery Fund................ 10,666,000
8860-001-0001--For support of Department of
Finance..................................... 18,266,000
Schedule:
(1) 10-Annual Financial
Plan.................. 23,665,000
(2) 15-Financial
Information System
for California
(FI$Cal) Project
Support............... 3,139,000
(3) 20-Program and
Information System
Assessments........... 11,883,000
(4) 30-Supportive Data.... 12,853,000
(4.5) 35-American Recovery
and Reinvestment Act
Oversight............. 1,628,000
(5) 40.01-Administration.. 6,790,000
(6) 40.02-Distributed
Administration........ -6,790,000
(7) Reimbursements........ -19,566,000
(8) Amount payable from
General Fund (Item
8860-005-0001)........ -333,000
(9) Amount payable from
Unallocated Special
Funds (Item 8860-011-
0494)................. -569,000
(10) Amount payable from
Unallocated Bond
Funds-- Select (Item
8860-011-0797)........ -124,000
(11) Amount payable from
Other Unallocated
Nongovernmental Cost
Funds (Item 8860-011-
0988)................. -341,000
(12) Amount payable from
Local Streets and
Road Improvement,
Congestion Relief,
and Traffic Safety
Account of 2006,
Highway Safety,
Traffic Reduction,
Air Quality, and Port
Security Fund of 2006
(Item 8860-001-6065).. -30,000
(13) Amount payable from
Central Service Cost
Recovery Fund (Item
8860-001-9740)........ -13,239,000
(14) Amount payable from
Central Service Cost
Recovery Fund (Item
8860-002-9740)........ -700,000
Provisions:
1. The funds appropriated in this
item for CALSTARS shall be
transferred by the Controller,
upon order of the Director of
Finance, or made available by the
Department of Finance as a
reimbursement, to other items and
departments for CALSTARS-related
activities by the Department of
Finance.
2. The funds appropriated in this
act for purposes of CALSTARS-
related data-processing costs may
be transferred between any items
in this act by the Controller
upon order of the Director of
Finance. Any funds so transferred
shall be used only for support of
CALSTARS-related data-processing
costs incurred.
3. Notwithstanding any other
provision of law, the Director of
Finance may authorize a loan from
the General Fund to the
Department of Finance for the
purpose of meeting operational
cashflow obligations for the 2011-
12 fiscal year. The loan shall
not exceed the estimated amount
of uncollected reimbursements for
the final quarter of the fiscal
year.
4. From the funds appropriated in
Schedule (4) for the purpose of
evaluating and continuing
development and enhancement of
the Governor's Budget
Presentation System (GBPS), the
following provisions apply:
(a) From time to time, but no
later than December 1 of
each year, the
Department of Finance
shall update the
Legislature on
anticipated changes to
the GBPS. In addition,
the Department of Finance
shall (1) no later than
approximately the same
time the Governor's
Budget is formally
presented in electronic
or any other Web-based
form, provide printed and
bound hard copies of the
Governor's Budget and
Governor's Budget Summary
as follows: to the
Legislative Analyst's
Office-- 45 copies, the
Office of the Legislative
Counsel-- 6 copies,
offices of the Members of
the Legislature-- 120
copies, the Rules
Committees of the
Assembly and Senate-- 5
copies each, and the
fiscal committees of the
Legislature-- 60 copies,
and (2) no later than
four weeks after the
Governor's Budget is
formally presented in
electronic or any other
Web-based form, 131
printed and bound hard
copies of the Governor's
Budget and Governor's
Budget Summary shall be
provided as follows: 2
copies to the State
Library, to ensure that
the State Librarian
maintains at least one
public copy and one for
the permanent
research collections, and
129 copies: one copy to
each depository public
library in the state.
Additional copies, either
bound or unbound, shall
be available for purchase
by the public based on
the cost of producing the
documents requested.
Whenever the Department
of Finance submits to the
Legislature changes to
the Governor's Budget or
to the Budget Bill, these
requests shall be
provided in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office. Whenever the
Department of Finance
releases a document
summarizing changes
proposed for the
Governor's Budget or to
the Budget Bill, the
Department of Finance
shall provide the
summaries in hard copy
form to the Legislature
including the appropriate
staff of the fiscal
committees and the
Legislative Analyst's
Office.
(b) Notwithstanding any other
provision of law, the
Department of Finance may
amend its existing
contract with the Web
development firm to
augment and continue
consulting services until
June 30 of each year, for
the purpose of providing
continuity of services.
8860-001-6065--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Local Streets and Road
Improvement, Congestion Relief, and
Traffic Safety Account of 2006, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............ 30,000
8860-001-9740--For support of Department
of Finance, for payment to Item 8860-001-
0001, payable from Central Service Cost
Recovery Fund............................. 13,239,000
8860-002-9740--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Central Service Cost Recovery
Fund........................................ 700,000
Provisions:
1. Funds appropriated in this item are
for American Recovery and
Reinvestment Act (ARRA) audit,
oversight, and transparency
activities of the state's ARRA
coordinating task force (including
required Web site and data
management and reporting activities
involving the Office of the Chief
Information Officer) and the Office
of State Audits and Evaluations.
The provisions of Sections 11270
and 11274 of the Government Code
also apply to this appropriation.
It is the intent of the Legislature
that ARRA audit, oversight, and
transparency activities be
conducted in accordance with
federal requirements.
8860-005-0001--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from the General Fund............... 333,000
Provisions:
1. The amount appropriated in this
item shall be used to reimburse the
Department of Justice for legal
services provided during 2011-12.
2. In addition to the amount
appropriated in this item, upon
order of the Director of Finance,
any non-General Fund budget act
item for support of the Department
of Finance may be augmented to
reimburse the Department of Justice
for legal services. No augmentation
shall be made sooner than 30 days
after the Joint Legislative Budget
Committee has been notified in
writing.
8860-011-0494--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Other Unallocated Special
Funds....................................... 569,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may in each
instance determine.
8860-011-0797--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Unallocated Bond Funds--
Select...................................... 124,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the committee, or
his or her designee, may in each
instance determine.
8860-011-0988--For support of Department of
Finance, for payment to Item 8860-001-0001,
payable from Various Other Unallocated
Nongovernmental Cost Funds.................. 341,000
Provisions:
1. Notwithstanding any other provision
of law, the Director of Finance may
authorize expenditures in excess of
the amount appropriated in this
item not sooner than 30 days after
notification in writing of the
necessity therefor is provided to
the chairpersons of the fiscal
committees and the Chairperson of
the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint committee,
or his or her designee, may in each
instance determine.
8880-001-0001--For support of Financial
Information System for California, for
payment to Item 8880-001-9737............. 1,991,000
8880-001-9737--For support of Financial
Information System for California, payable
from the FI$Cal Internal Services Fund...... 23,433,000
Schedule:
(1) 15-Statewide Systems
Development........... 70,836,000
(2) Amount payable from
General Fund (Item
8880-001-0001)........ -1,991,000
(3) Amount payable from
Central Service Cost
Recovery Fund (Item
8880-001-9740)........ -10,448,000
(4) Amount payable from
various special and
nongovernmental cost
funds (Section 8.88).. -34,964,000
Provisions:
1. The Department of Finance is
authorized to approve and make
expenditures from this item until
the Office of the Financial
Information System for California
is established through legislation.
2. Control agency delegations for
administrative services approved
for the administrative services
provider department to the
Financial Information System for
California (FI$Cal) project shall
be extended to the FI$Cal project
and the FI$Cal Office until such
time as the project and office
obtain separate delegation
approvals.
3. The FI$Cal Project is appropriated
up to $70,836,000. The Director of
Finance is authorized to decrease
Item 8880-001-9737 and Section
8.88 consistent with the funding
levels identified in a Special
Project Report approved by the
California Technology Agency. The
Director of Finance shall report
such an action to the Chairperson
of the Joint Legislative Budget
Committee within 30 days of taking
the action.
4. Notwithstanding the provisions of
Items 9840-001-0001 to 9840-001-
0988, inclusive, the Department of
Finance may adjust the amounts
authorized under Item 8880-001-
9737 and Section 8.88 consistent
with the funding schedule included
in the most recently approved
Special Project Report submitted
upon completion of the Stage II
procurement for the FI$Cal
project. No adjustments shall be
made pursuant to this provision
prior to a 30-day notification in
writing to the Chairperson of the
Joint Legislative Budget Committee
and the chairpersons of the
committees of each house of the
Legislature that consider
appropriations.
8880-001-9740--For support of Financial
Information System for California, for
payment to Item 8880-001-9737, payable
from Central Service Cost Recovery Fund... 10,448,000
8880-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the FI$Cal Internal Services
Fund...................................... 18,924,000
8885-001-0001--For support of Commission on
State Mandates............................... 1,452,000
Schedule:
(1) 10-Commission on State
Mandates................... 1,452,000
Provisions:
1. In the case where the Commission on
State Mandates receives one or more
county applications for a finding of
significant financial distress
pursuant to Section 17000.6 of the
Welfare and Institutions Code,
notwithstanding the provisions of
Section 17000.6 of the Welfare and
Institutions Code, the time limit
imposed on the commission to reach
its preliminary and final decisions
shall be tolled until such time as
the commission has received an
appropriation from the Legislature
to carry out its duties as
prescribed in Section 17000.6 of the
Welfare and Institutions Code.
2. The Commission on State Mandates
shall, on or before September 15,
2011, and annually thereafter,
submit to the Director of Finance a
report identifying the workload
levels and any backlog for the staff
of the commission.
8885-295-0001--For local assistance for
reimbursement, in accordance with the
provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for
disbursement by the Controller for claims
for costs incurred during the specified
periods.................................... 52,200,000
Schedule:
(1) For payment of the
following mandate claims
for costs incurred in
the 2004-05 through 2009- 52,200,00
10 fiscal years.......... 0
(a) Threats Against Peace
Officers (Ch. 1249, Stats.
1992; Ch. 666, Stats.
1995) (CSM-96-365-02)
(b) Custody of Minors-Child
Abduction and Recovery
(Ch. 1399, Stats. 1976;
Ch. 162, Stats. 1992;
and Ch. 988, Stats. 1996)
(CSM-4237)
(c) Medi-Cal Beneficiary Death
Notices (Chs. 102 and
1163, Stats. 1981) (CSM-
4032)
(d) Sexually Violent Predators
(Chs. 762 and 763, Stats.
1995) (CSM-4509)
(e) Domestic Violence
Treatment Services (Ch.
183, Stats. 1992) (CSM-96-
281-01)
(f) Domestic Violence Arrest
Policies (Ch. 246, Stats.
1995) (CSM-96-362-02)
(g) Unitary Countywide Tax
Rates (Ch. 921, Stats.
1987) (CSM-4317 and CSM-
4355)
(h) Allocation of Property Tax
Revenues (Ch. 697, Stats.
1992) (CSM-4448)
(i) Rape Victim Counseling
(Ch. 999, Stats. 1991)
(CSM-4426)
(j) Health Benefits for
Survivors of Peace
Officers and Firefighters
(Ch. 1120, Stats. 1996)
(97-TC-25)
(k) Crime Victims' Domestic
Violence Incident Reports
(Ch. 1022, Stats. 1999)
(99-TC-08)
(l) Peace Officer Personnel
Records: Unfounded
Complaints and Discovery
(Ch. 630, Stats. 1978; Ch.
741, Stats. 1994) (00-TC-
24)
(m) Domestic Violence Arrests
and Victims Assistance
(Chs. 698, 701, and 703,
Stats. 1998) (98-TC-14)
(n) In-Home Supportive
Services II (Ch. 445,
Stats. 2000; Ch. 90,
Stats. 1999; Ch. 91,
Stats. 1991) (00-TC-03)
(2) For payment of mandate
claims for the 2005-06
through 2009-10 fiscal
years for the Public
Safety Officers
Procedural Bill of
Rights Act (Ch. 675,
Stats. 1990) (CSM-4499).. 0
(3) Pursuant to the
provisions of Section
17581 of the Government
Code, the mandates
identified in the
following schedule are
specifically identified
by the Legislature for
suspension during the
2011-12 fiscal year...... 0
(a) Adult Felony Restitution
(Ch. 1123, Stats. 1977)
(04-LM-08)
(b) AIDS/Search Warrant (Ch.
1088, Stats. 1988) (CSM-
4392)
(c) Airport Land Use
Commission/Plans (Ch. 644,
Stats. 1994) (CSM-4507)
(d) Animal Adoption (Ch. 752,
Stats. 1998) (04-PGA-01,
98-TC-11)
(e) Binding Arbitration (Ch.
906, Stats. 2000) (01-TC-
07)
(f) California Fire Incident
Report System (Ch. 345,
Stats. 1987) (00-TC-02)
(g) Conservatorship:
Developmentally Disabled
Adults (Ch. 1304, Stats.
1980) (04-LM-13)
(h) Coroners' Costs (Ch. 498,
Stats. 1977) (04-LM-07)
(i) Crime Victims' Domestic
Violence Incident Reports
II (Ch. 901, Stats.
1984) (02-TC-18)
(j) Deaf Teletype Equipment
(Ch. 502, Stats. 1980) (04-
LM-11)
(k) Developmentally Disabled
Attorneys' Services (Ch.
694, Stats. 1975) (04-LM-
03)
(l) DNA Database & Amendments
to Postmortem Examinations
(Ch. 822, Stats. 2000; Ch.
467, Stats. 2001) (00-TC-
27)
(m) Domestic Violence
Information (Ch. 1609,
Stats. 1984) (CSM-4222)
(n) Elder Abuse, Law
Enforcement Training (Ch.
444, Stats. 1997) (98-TC-
12)
(o) Extended Commitment, Youth
Authority (Ch. 267, Stats.
1998) (98-TC-13)
(p) False Reports of Police
Misconduct (Ch. 590,
Stats. 1995) (00-TC-26)
(q) Filipino Employee Surveys
(Ch. 845, Stats. 1978)
(CSM-2142)
(r) Firearm Hearings for
Discharged Inpatients
(Chs. 9 and 177, Stats.
1990) (99-TC-11)
(s) Grand Jury Proceedings
(Ch. 1170, Stats. 1996)
(98-TC-27)
(t) Guardianship/Conservatorshi
p Filings (Ch. 1357,
Stats. 1976) (04-LM-15)
(u) Handicapped Voter Access
Information (Ch. 494,
Stats. 1979) (CSM-4363)
(v) Inmate AIDS Testing (Ch.
1597, Stats. 1988) (CSM-
4369)
(w) Judiciary Proceedings (Ch.
644, Stats. 1980) (CSM-
4366)
(x) Law Enforcement Sexual
Harassment Training (Ch.
126, Stats. 1993) (97-TC-
07)
(y) Local Coastal Plans (Ch.
1330, Stats. 1976) (CSM-
4431)
(z) Mentally Disordered
Offenders' Treatment as a
Condition of Parole (Ch.
228, Stats. 1989; Ch. 706,
Stats. 1994) (00-TC-28, 05-
TC-06)
(aa) Mentally Disordered
Offenders' Extended
Commitments Proceedings
(Ch. 435, Stats. 1991) (98-
TC-09)
(bb) Mentally Disordered Sex
Offenders' Recommitments
(Ch. 1036, Stats. 1978)
(04-LM-09)
(cc) Mentally Retarded
Defendants Representation
(Ch. 1253, Stats. 1980)
(04-LM-12)
(dd) Missing Persons Report
(Ch. 1456, Stats.
1988; Ch. 59, Stats. 1993)
(CSM-4255, CSM-4368, and
CSM-4484)
(ee) Not Guilty by Reason of
Insanity (Ch. 1114, Stats.
1979) (CSM-2753)
(ff) Pacific Beach Safety (Ch.
961, Stats. 1992) (CSM-
4432)
(gg) Perinatal Services (Ch.
1603, Stats. 1990) (CSM-
4397)
(hh) Personal Alarm Devices (8
Cal. Code Regs. 3401 (c))
(CSM-4087)
(ii) Photographic Record of
Evidence (Ch. 875, Stats.
1985) (98-TC-07)
(jj) Pocket Masks (Ch. 1334,
Stats. 1987) (CSM-4291)
(kk) Post Conviction: DNA Court
Proceedings (Ch. 943,
Stats. 2001) (00-TC-21, 01-
TC-08)
(ll) Postmortem Examinations
(Ch. 284, Stats. 2000) (00-
TC-18)
(mm) Prisoner Parental Rights
(Ch. 820, Stats. 1991)
(CSM-4427)
(nn) Senior Citizens Property
Tax Deferral (Ch. 1242,
Stats. 1977)
(oo) Sex Crime Confidentiality
(Ch. 502, Stats. 1992;
Ch. 36, 1993-94 1st Ex.
Sess.) (98-TC-21)
(pp) Sex Offenders: Disclosure
by Law Enforcement
Officers (Chs. 908 and
909, Stats. 1996) (97-TC-
15)
(qq) SIDS Autopsies (Ch. 955,
Stats. 1989) (CSM-4393)
(rr) SIDS Contacts by Local
Health Officers (Ch. 268,
Stats. 1991) (CSM-4424)
(ss) SIDS Notices (Ch. 453,
Stats. 1974) (04-LM-01)
(tt) SIDS Training for
Firefighters (Ch. 1111,
Stats. 1989) (CSM-4412)
(uu) Stolen Vehicle
Notification (Ch. 337,
Stats. 1990) (CSM-4403)
(vv) Structural and Wildland
Firefighter Safety
Clothing and Equipment (8
Cal. Code Regs. 3401 to
3410, incl.) (CSM-
4261/4281)
(ww) Substandard Housing (Ch.
238, Stats. 1974) (CSM-
4303)
(xx) Very High Fire Hazard
Severity Zones (Ch. 1188,
Stats. 1992) (97-TC-13)
(yy) Victims' Statements-Minors
(Ch. 332, Stats. 1981) (04-
LM-14)
(zz) Mandate Reimbursement
Process (Ch. 486, Stats.
1975) (CSM-4204 and CSM-
4485)
(aaa) Mandate Reimbursement
Process II (Ch. 890,
Stats. 2004) (05-TC-05)
(bbb) Fifteen-Day Close of Voter
Registration (Ch. 899,
Stats. 2000) (01-TC-15)
(ccc) Absentee Ballots (Ch. 77,
Stats. 1978) (CSM-3713)
(ddd) Permanent Absent Voters
(Ch. 1422, Stats. 1982)
(CSM-4358)
(eee) Absentee Ballots-
Tabulation by Precinct
(Ch. 697, Stats. 1999) (00-
TC-08)
(fff) Brendon Maguire Act (Ch.
391, Stats. 1988) (CSM-
4357)
(ggg) Voter Registration
Procedures (Ch. 704,
Stats. 1975) (04-LM-04)
(hhh) Open Meetings Act and
Brown Act Reform (Ch. 641,
Stats. 1986) (CSM-4469 and
CSM-4485)
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated
costs in accordance with
subdivision (d) of Section 17561
of the Government Code. Audit
adjustments to prior-year claims
may be paid from this item. The
funds appropriated in this item
shall be allocated only for the
payment of claims as required by
Chapter 4 (commencing with Section
17550) of Part 7 of Division 4 of
Title 2 of the Government Code,
and that payment shall be made
pursuant to Article 5 (commencing
with Section 17615) of that
chapter. Notwithstanding any other
provision of law, interest shall
be paid from funds appropriated in
this item only to the extent, and
in the amount, authorized by
Section 17561.5 of the Government
Code.
2. The Controller shall offset
payments made from the
appropriation in this item to
recoup the amount of any
unallowable mandate claim costs
determined by desk or field
audits.
3. Notwithstanding any other
provision of law, accounts
receivable for recoveries that
result in savings as described in
this item shall have no effect
upon the positive balance of the
General Fund. The savings may be
used to pay claims for costs
incurred to carry out the cited
state mandates in this item.
8885-295-0044--For local assistance,
Department of Motor Vehicles, payable from
the Motor Vehicle Account, State
Transportation Fund, for reimbursement, in
accordance with the provisions of Section 6
of Article XIIIB of the California
Constitution or Section 17561 of the
Government Code, of the costs of any new
program or increased level of service of an
existing program mandated by statute or
executive order, for disbursement by the
Controller for claims for costs incurred in
the 2009-10 fiscal year...................... 2,940,000
Schedule:
(1) 98.00.146.089-
Administrative License
Suspension, Per Se (Ch.
1460, Stats. 1989) (98-TC-
16)........................ 2,940,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates the
reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8885-295-0106--For local assistance,
Department of Pesticide Regulation, payable
from the Department of Pesticide Regulation
Fund for reimbursement, in accordance with
the provisions of Section 6 of Article XIIIB
of the California Constitution or Section
17561 of the Government Code, of the costs
of any new program or increased level of
service of an existing program mandated by
statute or executive order, for disbursement
by the Controller for claims for costs
incurred in the 2009-10 fiscal year.......... 83,000
Schedule:
(1) 98.01.120.089-Pesticide
Use Reports (Ch. 1200,
Stats. 1989) (CSM-4420).... 83,000
Provisions:
1. Allocations of funds provided in
this item to the appropriate local
entities shall be made by the
Controller in accordance with the
provisions of each statute or
executive order that mandates
the reimbursement of the costs, and
shall be audited to verify the
actual amount of the mandated costs
in accordance with subdivision (d)
of Section 17561 of the Government
Code. Audit adjustments to prior-
year claims may be paid from this
item. Funds appropriated in this
item may be used to provide
reimbursement pursuant to Article 5
(commencing with Section 17615) of
Chapter 4 of Part 7 of Division 4 of
Title 2 of the Government Code.
8910-001-0001--For support of Office of
Administrative Law............................ 1,550,000
Schedule:
(1) 10-Regulatory
Oversight.............. 3,033,000
(2) Reimbursements......... -61,000
(4) Amount payable from
the Central Service
Cost Recovery Fund
(Item 8910-001-9740)... -1,422,000
8910-001-9740--For support of Office of
Administrative Law, for payment to Item
8910-001-0001, payable from the Central
Service Cost Recovery Fund................ 1,422,000
8940-001-0001--For support of Military
Department................................. 45,732,000
Schedule:
(1) 10-Army National
Guard............... 78,571,000
(2) 20-Air National
Guard............... 22,965,000
(3) 30.01-Office of the
Adjutant General.... 15,169,000
(4) 30.02-Distributed
Office of the
Adjutant General.... -15,082,000
(5) 35-Military Support
to Civil Authority.. 19,706,000
(6) 40-Military
Retirement.......... 3,035,000
(7) 50-California Cadet
Corps............... 330,000
(8) 55-California State
Military Reserve.... 527,000
(9) 65-California
National Guard
Youth Programs...... 18,623,000
(10) Reimbursements...... -19,993,000
(11) Amount payable from
the Armory
Discretionary
Improvement Account
(Item 8940-001-
0485)............... -171,000
(12) Amount payable from
the Federal Trust
Fund (Item 8940-001-
0890)............... -77,396,000
(13) Amount payable from
the Mental Health
Services Fund (Item
8940-001-3085)...... -552,000
Provisions:
1. No expenditures shall be made
from the funds appropriated in
this item as a substitution for
personnel, equipment,
facilities, or other assistance,
or for any portion thereof,
that, in the absence of the
expenditure, or of this
appropriation, would be
available to the Adjutant
General of the State Military
Forces, the California State
Military, or the California
State Military Reserve from the
federal government.
2. The funds appropriated in
Schedule (6) shall be for
military retirements, in
accordance with Sections 228 and
256 of the Military and Veterans
Code.
3. Of the funds appropriated in
this item, $705,000 shall be
used to provide mandatory
employee compensation increases
for state active duty employees,
as follows: (a) $349,000 shall
provide the remaining half-year
funding needed for the
compensation increase effective
January 1, 2011, and (b)
$356,000 shall provide half-year
funding for a compensation
increase effective January 1,
2012, and shall only be
available for expenditure upon
passage of a federal active duty
compensation increase in the
federal budget. The funds
provided in this provision shall
be expended pursuant to Sections
320 and 321 of the Military and
Veterans Code, which requires
state active duty employees to
receive the same compensation
increases as their counterparts
on federal active duty. Any
unspent funds pursuant to this
provision shall revert to the
General Fund.
8940-001-0485--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Armory
Discretionary Improvement Account......... 171,000
8940-001-0890--For support of Military
Department, for payment to Item 8940-001-
0001, payable from the Federal Trust Fund.. 77,396,000
Provisions:
1. Of the funds appropriated in
this item, $658,000 shall be
used to provide mandatory
employee compensation
increases for state active
duty employees, as follows:
(a) $326,000 shall provide the
remaining half-year
funding needed for the
compensation increase
effective January 1, 2011, and
(b) $332,000 shall provide
half-year funding needed for a
compensation increase
effective January 1, 2012, and
shall only be available for
expenditure upon passage of a
federal active duty
compensation increase in the
federal budget. The funds
provided in this provision
shall be expended pursuant to
Sections 320 and 321 of the
Military and Veterans Code,
which require state active
duty employees to receive the
same compensation increases as
their counterparts on federal
active duty.
8940-001-3085--For support of the
California Military Department, for
payment to Item 8940-001-0001, payable
from the Mental Health Services Fund...... 552,000
8940-101-0001--For local assistance,
Military Department.......................... 60,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 60,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California National Guard Surviving
Spouses and Children Relief Act of
2004 pursuant to Section 850 of the
Military and Veterans Code.
8940-101-8022--For local assistance,
Military Department, payable from the
California Military Family Relief Fund....... 250,000
Schedule:
(1) 30.01-Office of the
Adjutant General........... 250,000
Provisions:
1. Funds appropriated in this item are
for benefit payments related to the
California Military Family Relief
Fund pursuant to Article 1.5
(commencing with Section 18705) of
Chapter 3 of Part 10.2 of Division 2
of the Revenue and Taxation Code.
8955-001-0001--For support of Department
of Veterans Affairs....................... 237,996,000
Schedule:
(1) 10-Farm and Home
Loans to Veterans... 2,255,000
(2) 20-Veterans Claims
and Rights.......... 7,374,000
(3) 30.01-Headquarters.. 29,318,000
(4) 30.10-Veterans Home
of California at
Yountville.......... 82,582,000
(5) 30.20-Veterans Home
of California at
Barstow............. 20,953,000
(6) 30.30-Veterans Home
of California at
Chula Vista......... 29,420,000
(7) 30.40-Veterans Home
of California-
Greater Los Angeles
Ventura County
(GLAVC)............. 52,107,000
(8) 30.50-Veterans Home
of California at
Redding............. 11,035,000
(9) 30.60-Veterans Home
of California
at Fresno........... 10,447,000
(10) 50.01-General
Administration...... 31,672,000
(11) 50.02-Distributed
General
Administration...... -31,672,000
(12) Reimbursements...... -615,000
(13) Amount payable from
the Veterans
Service Office Fund
(Item 8955-001-
0083)............... -58,000
(14) Amount payable from
the Northern
California Veterans
Cemetery Perpetual
Maintenance Fund
(Item 8955-001-
0238)............... -59,000
(15) Amount payable from
the Veterans' Farm
and Home Building
Fund of 1943 (Item
8955-001-0592)...... -2,255,000
(16) Amount payable from
the Federal Trust
Fund (Item 8955-001-
0890)............... -4,271,000
(17) Amount payable from
the Mental Health
Services Fund (Item
8955-001-3085)...... -237,000
Provisions:
1. Of the funds appropriated in
this item, $2,000,000 shall be
expended only for the
replacement of equipment and
furnishings directly related to
the care of the members at
Veterans Homes of California.
2. The Secretary of Veterans
Affairs shall report annually
on all expenditures pursuant to
Provision 1 to the Director of
Finance, the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the fiscal committees of
each house of the Legislature.
The report shall specify the
following: (a) the equipment
purchased, (b) the amount
expended, (c) the vendor from
whom it was purchased, (d) the
method of purchase, (e) the
purpose and use of the
equipment, (f) the location of
the equipment by Home and
Program Unit, and (g) the life
expectancy of the equipment.
The report shall also include
planned expenditures of
equipment as specified for the
forthcoming five fiscal years.
3. Of the funds appropriated
in Schedule (4), the amount of
$500,000 is available for
special projects that provide a
direct benefit to the members
of the Veterans Home of
California at Yountville,
including the maintenance of
facilities used by members and
the public. The Allied Council
at the Veterans Home of
California may submit special
project requests to the
administration for
consideration. After
consultation with the Allied
Council, a budget for
expenditure of these funds
shall be approved by the
administrator and the Secretary
of Veterans Affairs.
4. Of the funds appropriated in
Schedule (4), up to $118,000
shall be used to restore the
Yountville Veterans Home's no-
cost nonprescription drug
benefit to the level provided
in the 2004-05 fiscal year. It
is the intent of the
Legislature that this benefit
shall be consistent with that
provided at the Chula Vista
and Barstow Veterans Homes.
5. Notwithstanding any other
provision of law, the
Department of Veterans Affairs
is not required to comply with
Chapter 615 of the Statutes of
2006 during the 2011-12 fiscal
year because no appropriation
has been provided to support
the activities required by
Chapter 615 of the Statutes of
2006.
8955-001-0083--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans
Service Office Fund....................... 58,000
8955-001-0238--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Northern
California Veterans Cemetery Perpetual
Maintenance Fund.......................... 59,000
8955-001-0592--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Veterans'
Farm and Home Building Fund of 1943....... 2,255,000
8955-001-0701--For support of Department
of Veterans Affairs, payable from the
Veterans' Home Fund....................... 170,000
8955-001-0890--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Federal
Trust Fund................................ 4,271,000
8955-001-3085--For support of Department
of Veterans Affairs, for payment to Item
8955-001-0001, payable from the Mental
Health Services Fund...................... 237,000
8955-003-0001--For support of Department of
Veterans Affairs, for rental payments on
lease-revenue bonds........................... 15,264,000
Schedule:
(1) Base Rental and Fees-
Barstow................ 1,206,000
(2) Base Rental and Fees-
Chula Vista............ 1,382,000
(3) Insurance-Chula Vista.. 21,000
(4) Insurance-Barstow...... 128,000
(5) Base Rental and Fees-
GLAVC.................. 12,425,000
(6) Insurance-GLAVC........ 103,000
(7) Reimbursements......... -1,000
Provisions:
1. The Controller shall transfer funds
appropriated in this item for base
rental, fees, and insurance as and
when provided for in the schedule
submitted by the State Public Works
Board or the Department of Finance.
Notwithstanding the payment dates
in any related Facility Lease or
Indenture, the schedule may provide
for an earlier transfer of funds to
ensure debt requirements are met
and base rental payments are paid
in full when due.
2. This item may contain adjustments
pursuant to Section 4.30 that are
not currently reflected. Any
adjustments to this item shall be
reported to the Joint Legislative
Budget Committee pursuant to
Section 4.30.
8955-017-0001--For support of Department of
Veterans Affairs, for implementation of the
Health Insurance Portability and
Accountability Act............................ 125,000
Schedule:
(1) 30.01-Headquarters.......... 125,000
8955-101-0001--For local assistance,
Department of Veterans Affairs, for
contribution to counties toward compensation
and expenses of county veterans services
offices, to be expended in accordance with
Section 972 and following of the Military and
Veterans Code................................. 0
Schedule:
(1) 20-Veterans Claims and
Rights...................... 838,000
(2) Reimbursements.............. -838,000
8955-101-0083--For local assistance,
Department of Veterans Affairs, county
veterans services offices, payable from the
Veterans Service Office Fund................ 654,000
Provisions:
1. Of the funds appropriated in this
item, $100,000 shall be expended
for purposes consistent with the
Department of Veterans Affairs
Strategic Plan for the 2009-10 to
2013-14 fiscal years and the
goals and objectives of Operation
Welcome Home. The Department of
Finance may authorize the
expenditure of these funds no
sooner than 30 days after written
notification is made to the
chairpersons of the committees of
each house of the Legislature that
consider appropriations and the
Chairperson of the Joint
Legislative Budget Committee, or
not sooner than whatever lesser
time the chairperson of the joint
committee may determine. The
notification shall include the
following: (a) a description of the
pro rata funding formula and the
competitive grant application and
award process that the Department
of Veterans Affairs will use to
determine which entities will
receive funding and the amount of
funding each entity will receive,
(b) a description of the
quantifiable goals and objectives
the Department of Veterans Affairs
will use to measure the performance
of funding recipients, (c) a draft
copy of the reporting instrument
the Department of Veterans Affairs
will use to annually collect data
on grant recipient performance
in meeting the measurable goals and
objectives, and (d) a plan to
ensure coordination between grant
recipient personnel funded under
this item and other federal, state,
and local agencies collaborating on
the implementation of Operation
Welcome Home.
8955-101-3085--For local assistance,
Department of Veterans Affairs, payable
from the Mental Health Services Fund...... 270,000
8955-310-0668--For capital outlay,
Department of Veterans Affairs, payable from
the Public Buildings Construction Fund
Subaccount................................... 5,623,000
Schedule:
(1) 80.30.101-Yountville:
Chilled Water Distribution
System Renovation--
Working drawings and
construction............... 2,236,000
(2) 80.30.102-Yountville:
Steam Distribution System
Renovation-- Preliminary
plans, working drawings,
and construction........... 3,387,000
Provisions:
l. The State Public Works Board may
issue lease-revenue bonds, notes, or
bond anticipation notes pursuant to
Chapter 5 (commencing with Section
15830) of Part 10b of Division 3 of
Title 2 of the Government Code to
finance the design and construction of
the projects authorized in this item.
2. The Department of Veterans Affairs
is directed to execute and deliver
any and all leases, contracts,
agreements, or other documents
necessary or advisable to consummate
the sale of bonds or otherwise
effectuate the financing of the
scheduled projects.
3. The State Public Works Board shall
not be deemed to be the lead or
responsible agency for the purposes
of the California Environmental
Quality Act (Division 13 (commencing
with Section 21000) of the Public
Resources Code) for any
activities under the State Building
Construction Act of 1955 (Part 10b
(commencing with Section 15800) of
Division 3 of Title 2 of the
Government Code). This provision is
declaratory of existing law.
4. Notwithstanding any other provision
of law, the appropriation made in
this item is available until June
30, 2015.
9100-101-0001--For local assistance, Tax
Relief.................................... 442,185,000
Schedule:
(1) 50-Homeowners'
Property Tax Relief. 442,184,000
(2) 60-Subventions for
Open Space.......... 1,000
Provisions:
1. Schedule (1) is for
reimbursement to local taxing
authorities for revenue lost by
reason of the homeowners'
property tax exemption granted
pursuant to subdivision (k) of
Section 3 of Article XIII of the
California Constitution. The
appropriation made in that
schedule shall be in lieu of the
appropriation required
pursuant to Section 25 of
Article XIII of the California
Constitution and the
appropriation for the same
purposes contained in Section
16100 or 16120 of the Government
Code.
2. Notwithstanding any other
provision of law, the Director
of Finance may authorize
expenditures for Schedule (1) in
excess of or less than the
amount appropriated not sooner
than 30 days after notification
in writing of the necessity
therefor is provided to the
chairpersons of the fiscal
committees of each house of the
Legislature and the Chairperson
of the Joint Legislative Budget
Committee, or not sooner than
whatever lesser time the
chairperson of the joint
committee, or his or her
designee, may in each instance
determine.
3. Schedule (2) is for providing
reimbursement to local taxing
authorities for revenue lost by
reason of the assessment of open
space lands under Sections 423,
423.3, 423.4, and 423.5 of the
Revenue and Taxation Code, and
in accordance with Chapter 3
(commencing with Section 16140)
of Part 1 of Division 4 of Title
2 of the Government Code. The
appropriation made in that
schedule shall be in lieu of the
appropriation for the same
purpose contained in Section
16100 or 16140 of the Government
Code. The Controller shall
allocate these funds in
accordance with Section 16144 of
the Government Code. The
Controller shall reduce all
payments on a pro rata basis as
necessary so that the total of
all payments does not exceed the
amount appropriated in Schedule
(2).
9210-106-0001--For local assistance, Local
Government Financing. For assistance to
redevelopment agencies, to be allocated by
the Controller................................ 500,000
Provisions:
1. The appropriation made in this
item shall be in lieu of any
appropriation required pursuant
to Chapter 1.5 (commencing with
Section 16110) of Part 1 of
Division 4 of Title 2 of the
Government Code.
2. The Controller shall allocate
funds appropriated in this item
to redevelopment agencies that
have pledged, pursuant to bond
instruments and supporting
documents, special supplemental
subventions as security for
payment of the principal and
interest on bonds, and have
demonstrated that gross tax
increment revenues allocated to
them in the 2010-11 fiscal year
(as reported for inclusion in
the Controller's ""Annual
Report of Financial
Transactions Concerning
Community Redevelopment
Agencies of California, Fiscal
Year 2010-11''), less housing
set-aside amounts not available
for debt service, and less any
reserve requirement deficiency
existing as of December 31,
2011, would be insufficient to
cover their maximum annual debt
service requirements on bonds
to which special supplemental
subventions have been pledged.
The amount allocated to any
redevelopment agency shall not
exceed the lesser of: (a) the
amount that the redevelopment
agency would otherwise be
entitled to receive pursuant to
paragraph (3) of subdivision
(c) of Section 16111 of the
Government Code, or (b) the
amount required by the
redevelopment agency to cover
its maximum annual debt service
requirements on bonds to which
special supplemental
subventions have been pledged,
plus any reserve requirement
deficiency existing as of
December 31, 2011, less the
amount of gross tax increment
revenues allocated to it in the
2010-11 fiscal year, less
housing set-aside amounts not
available for debt service.
3.5. Notwithstanding any other
provision of law, the Director
of Finance may authorize an
expenditure in excess of the
amount appropriated in this
item, to the extent necessary
to fund all allocations
required by Provision 2, not
sooner than 30 days after
notification in writing of the
necessity therefor is provided
to the chairpersons of the
fiscal committees in each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee,
or not sooner than whatever
lesser time the chairperson of
the joint committee, or his or
her designee, may in each
instance determine.
4. Notwithstanding Section 2.00,
the Controller shall allocate
up to 50 percent of the
appropriation in this item on
or before December 31, 2011,
and up to the remaining amount
of the appropriation in this
item on or before July 31,
2012. Expenditure of the amount
to be allocated on July 31,
2012, shall be accounted by the
Controller as an expenditure of
the 2012-13 fiscal year.
9300-101-0001--For local assistance,
payment to local government for costs of
homicide trials, for payment by the
Controller.................................. 1,000
Provisions:
1. It is the intent of the Legislature
that counties that qualify for
reimbursement of homicide trial
costs pursuant to Chapter 3
(commencing with Section 15200) of
Part 6 of Division 3 of Title 2 of
the Government Code shall
forward claims for payment to the
Controller. Upon review and
approval of those claims by the
Controller, reimbursement for
approved costs shall be provided to
counties through the supplemental
appropriation process.
2. By May 1, 2011, the Controller
shall provide the Department of
Finance and the committees in each
house of the Legislature that
consider the budget with copies of
those claims approved for payment.
Claims not approved for payment by
that date shall be paid in the
following fiscal year.
9350-490--Reappropriation, Shared Revenues for
support of Local Streets and Road Improvement,
Congestion Relief, and Traffic Safety Account
of 2006, Highway Safety, Traffic Reduction,
Air Quality, and Port Security Fund of 2006.
The amounts specified in the following
citations are reappropriated for the purposes
provided for in the appropriations and are
available for encumbrance or allocation until
June 30, 2012.
6065-- Local Streets and Road Improvement,
Congestion Relief, and Traffic Safety
Account of 2006, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006
(1) Item 9350-104-6065, Budget Act of 2009
(Ch. 1, 2009-10 3rd Ex. Sess., as
revised by Ch. 1, 2009-10 4th Ex.
Sess.)
9612-001-0001--For allocation by the
Department of Finance to the trustee of the
Golden State Tobacco Securitization
Corporation, for payment of debt service on
the Enhanced Tobacco Settlement Asset-
Backed Bonds and operating expenses of the
Golden State Tobacco Securitization
Corporation in accordance with Section
63049.1 of the Government Code.............. 1,000
Provisions:
1. Notwithstanding any other provision
of law, upon certification by the
Golden State Tobacco Securitization
Corporation, the Department of
Finance may authorize expenditures
of up to $200,000,000 in excess of
the amount appropriated in this
item for the payment of debt
service on the Enhanced Tobacco
Settlement Asset-Backed Bonds and
the payment of operating expenses
of the Golden State Tobacco
Securitization Corporation in the
event tobacco settlement revenues
and certain other available amounts
are insufficient to pay the costs
of debt service and operating costs
for the 12 months following such
certification. The Department of
Finance shall provide notification
in writing to the chairpersons of
the fiscal committees of each house
of the Legislature and the
Chairperson of the Joint
Legislative Budget Committee not
more than 30 days after such
authorization.
9620-001-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for payment of
interest and other costs for cash
management purposes........................ 100,000,000
Provisions:
1. The Director of Finance, the
Controller, and the Treasurer
shall satisfy any need of the
General Fund for borrowed
funds in a manner consistent
with the Legislature's
objective of conducting
General Fund cashflow
borrowing in a manner that
best meets the state's
interest. The state fiscal
officers may, among other
factors, take into
consideration the costs of
external versus internal
cashflow borrowings and the
potential impact on other
borrowings of the state
including long-term borrowing.
In conducting internal
borrowing, the Controller must
ensure such borrowing is made
in the most economical manner
to the General Fund. Internal
borrowable funds that require
a higher rate of interest
payments will be borrowed only
after other internal
borrowable funds are fully
utilized.
2. In the event that interest
expenses and other costs
related to internal borrowing
exceed the amount appropriated
in this item, there is hereby
appropriated any amount
necessary to pay such costs.
Augmentation pursuant to
this provision shall not be
expended prior to 30 days
after the Department of
Finance notifies the Joint
Legislative Budget Committee
of the amounts necessary or
prior to a shorter period of
time as determined by the
chairperson of the joint
committee.
3. In the event that Revenue
Anticipation Warrants (RAWs)
or Registered Warrants (IOUs)
are issued, or considered to
be issued, there is hereby
appropriated any amount
necessary to pay the expenses
incurred by the Controller,
Treasurer, Attorney General,
and the Department of Finance
in providing for the
preparation, sale, issuance,
advertising, legal services,
credit enhancement, liquidity
facility, or any other act
which, as approved by the
Department of Finance, is
necessary for such issuance.
Augmentation pursuant to this
provision shall not be
expended or obligated
prior to 30 days after the
Department of Finance notifies
the Joint Legislative Budget
Committee of the amounts or
potential costs necessary or
prior to a shorter period of
time as determined by the
Chairperson of the Joint
Legislative Budget Committee.
4. To ensure prompt and accurate
General Fund cashflow
projections for the state, all
departments must provide
information as requested by
the Department of Finance in
the timeframe and medium as
specified by the Department of
Finance. Information requested
may include past actuals and
future projection of
disbursements, receipts, and
cash balances.
9620-002-0001--For Cash Management and
Budgetary Loans, upon order of the
Director of Finance, for any General Fund
budgetary loans repaid in the 2011-12
fiscal year from loans made previously..... 62,000,000
Provisions:
1. In the event that interest
expenses related to budgetary
loans exceed the amount
appropriated by this item,
there is hereby appropriated
any amount necessary to pay
the interest.
2. The Director of Finance shall
notify the Chairperson of the
Joint Legislative Budget
Committee, in writing, within
30 days of ordering the
repayment of any loan included
within this item.
9625-001-0001--For interest payments to
the federal government arising from the
federal Cash Management Improvement Act of
1990....................................... 10,000,000
Provisions:
1. Expenditures from the funds
appropriated by this item
shall be made by the
Controller, subject to the
approval of the Department of
Finance, and shall be charged
to the fiscal year in which
the disbursement is issued.
2. In the event that expenditures
for interest payments to the
federal government arising
from the federal Cash
Management Improvement Act of
1990 exceed the amount
appropriated by this item, the
Director of Finance may
allocate an additional amount
over the amount appropriated
by this item. This allocation
shall be made no sooner than
30 days after notification to
the Chairperson of the Joint
Legislative Budget Committee
and the chairpersons of the
fiscal committees in each
house of the Legislature.
9625-001-0042--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the State Highway Account,
State Transportation Fund................... 1,000,000
Provisions:
1. Provisions 1 and 2 of Item 9625-001-
0001 also apply to this item.
9625-001-0494--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate special fund... 1,000
Provisions:
1. Provisions 1 and 2 of Item 9625-001-
0001 also apply to this item.
9625-001-0988--For interest payments to the
federal government arising from the federal
Cash Management Improvement Act of 1990,
payable from the appropriate
nongovernmental cost fund................... 1,000
Provisions:
1. Provisions 1 and 2 of Item 9625-001-
0001 also apply to this item.
9650-001-0001--For support of Health and
Dental Benefits for Annuitants. For the
state's contribution for the cost of a
health benefits plan and dental care
premiums, for annuitants and other
employees, in accordance with Sections
22820, 22879, 22881, 22883, and 22953 of
the Government Code, which cost is not
chargeable to any other appropriation.... 1,515,187,000
Schedule:
(1) Health benefit 1,461,987,00
premiums............ 0
(2) Dental care
premiums............ 91,600,000
(3) Amount payable from
the Public
Employees'
Contingency Reserve
Fund (Item 9650-001-
0950)............... -38,400,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c) of
Section 26.00 do not apply to
this item.
2. Notwithstanding Section 22844 of
the Government Code or any other
provision of law, annuitants and
their family members who were
employed by the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2011-12
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2011-12
fiscal year. If the annuitant or
family member is enrolled in
Part A and Part B of Medicare,
he or she may enroll in a
supplement to the Medicare plan.
This provision does not apply to
employees and family members who
are specifically excluded from
enrollment in a supplement to
the Medicare plan by federal law
or regulation.
3. The maximum monthly contribution
for an annuitant's health
benefits plan shall be $542 for
a single enrollee, $1,030 for an
enrollee and one dependent, and
$1,326 for an enrollee and two
or more dependents for the 2011
calendar year. The maximum
monthly contribution shall be
adjusted based on Section 22871
of the Government Code to
reflect the health benefit plan
premium rates approved by the
Board of Administration of the
Public Employees' Retirement
System for the 2012 calendar
year.
9650-001-0950--For support of the Health
and Dental Benefits for Annuitants, for
payment to Item 9650-001-0001, payable
from the Public Employees' Contingency
Reserve Fund............................... 38,400,000
Provisions:
1. The maximum transfer amounts
specified in subdivision (c)
of Section 26.00 do not apply
to this item.
2. Notwithstanding Section 22844
of the Government Code or any
other provision of law,
annuitants and their family
members who were employed by
the California State
University, and who become
eligible for Part A and Part B
of Medicare during the 2011-12
fiscal year, shall not be
enrolled in a basic health
benefits plan during the 2011-
12 fiscal year. If the
annuitant or family member is
enrolled in Part A and Part B
of Medicare, he or she may
enroll in a supplement to the
Medicare plan. This provision
does not apply to employees
and family members who are
specifically excluded from
enrollment in a supplement to
the Medicare plan by federal
law or regulation.
3. The maximum monthly
contribution for an
annuitant's health
benefits plan shall be $542
for a single enrollee, $1,030
for an enrollee and one
dependent, and $1,326 for an
enrollee and two or more
dependents for the 2011
calendar year. The maximum
monthly contribution shall be
adjusted based on Section
22871 of the Government Code
to reflect the health benefit
plan premium rates approved by
the Board of Administration of
the Public Employees'
Retirement System for the 2012
calendar year.
4. Notwithstanding any other
provision of law, this amount
shall be reduced by the
Director of Finance if he or
she determines that all
available funds in the Account
for Retiree Drug Subsidy
Payments in the Public
Employees' Contingency Reserve
Fund, by the end of the 2011-
12 fiscal year, will be less
than the amount listed in this
item after providing within
the account for the portion of
the expenditures provided
for in Provision 2 of Item
1900-001-0950 that will be
paid from the account plus an
administrative reserve equal
to no more than 5 percent of
state government and
California State University
Medicare Drug Subsidy revenues
expected to be received as a
result of applications for
subsidies related to the 2011
calendar year.
5. Funds payable to Item 9650-001-
0001 as a result of this item
shall be used in lieu of the
amounts that otherwise would
have been paid by the General
Fund for health and dental
benefits for annuitants in
order to reduce state
government's General Fund
contributions toward health
benefits for annuitants,
including prescription drug
benefits for annuitants,
consistent with Section
22910.5 of the Government Code.
9650-495--Reversion, Health and Dental
Benefits for Annuitants. As of June 30,
2011, the unencumbered balance of the
appropriation in Item 9650-001-0001,
Budget Act of 2009 (Ch. 1, 2009-10 3rd
Ex. Sess., as revised by Ch. 1, 2009-10
4th Ex. Sess.), shall revert to the fund
balance from which the appropriation was
made.
9655-001-0001--For Augmentation for
Statewide Accounts Receivable Management
Enhancements................................ 1,175,000
Provisions:
1. Amounts appropriated by this item
shall be transferred, upon approval
by the Director of Finance, to
augment any other General Fund item
of appropriation that is made under
this act to an agency, department,
board, commission, or other state
entity. Transfers shall be made to
fund expenditures for statewide
accounts receivable management
enhancements.
2. Notwithstanding any other provision
of law, upon approval of the
Director of Finance, expenditure
authority may be transferred among
this item and Items 9655-001-0494
and 9655-001-0988 as necessary to
fund costs for statewide accounts
receivable management enhancements.
3. In the event that expenditures for
statewide accounts receivable
management enhancements exceed the
amount appropriated by this item,
the Director of Finance may
allocate an additional amount over
the amount appropriated by this
item. This allocation shall be made
not sooner than 30 days after
notification to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the fiscal committees in each house
of the Legislature.
4. $112,000 shall be transferred, upon
approval by the Director of
Finance, to Item 0840-001-0001, as
necessary to enhance statewide
accounts receivable reporting and
to improve accounts receivable
management practices.
5. Upon determination by the
Department of Finance, the
Controller shall submit additional
reports pertaining to accounts
receivable to the Department of
Finance for the purpose of
enhancing statewide accounts
receivable management. The
requirements and due dates for the
additional reports shall be
determined by the Department of
Finance.
9655-001-0494--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
special funds............................... 3,125,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9655-
001-0001 also apply to this item,
except references to General Fund
appropriations shall instead refer
to special fund appropriations.
9655-001-0988--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from unallocated
nongovernmental cost funds.................. 611,000
Provisions:
1. Provisions 1, 2, and 3 of Item 9655-
001-0001 also apply to this item,
except references to General Fund
appropriations shall instead refer
to nongovernmental cost fund
appropriations.
9655-001-9740--For Augmentation for
Statewide Accounts Receivable Management
Enhancements, payable from the Central
Service Cost Recovery Fund.................. 89,000
Provisions:
1. Amounts appropriated by this item
shall be transferred, upon approval
by the Director of Finance, to Item
0840-001-9740, as necessary to
enhance statewide accounts
receivable reporting and to
improve accounts receivable
management practices.
9670-001-0001--For equity claims before the
California Victim Compensation and
Government Claims Board and for settlements
and judgments in cases in which the state
is represented by the Department of Justice
for the administration and payment of tort
liability claims, settlements, compromises,
and judgments against the state, its
officers, and servants and employees of
state agencies, departments, boards,
bureaus, or commissions supported from the
General Fund, for expenditure by the
Department of Justice, subject to approval
of the Department of Finance in its
discretion.................................. 0
Provisions:
1. There is hereby appropriated from
each fund, other than the General
Fund, an amount sufficient for
payment of tort liability claims,
settlements, compromises, and
judgments against the state, its
officers, and servants and
employees of state agencies,
departments, boards, bureaus, or
commissions arising from activities
supported from that fund. No
expenditure from any appropriation
from a fund other than the General
Fund for payment of tort liability
claims, settlements, compromises,
and judgments shall be made unless
approved by the Department of
Finance in its discretion.
2. Expenditures made under this
item shall be charged to the fiscal
year in which the warrant is issued
by the Controller.
3. Payment under this item is limited
in amount to claims, settlements,
compromises, and judgments which do
not exceed $70,000, exclusive of
interest, and no payment from this
item exceeding that amount shall be
approved by the Department of
Finance or made by the Department
of Justice.
4. No payment shall be approved by the
Department of Finance or made by
the Department of Justice from this
item except in full and final
satisfaction of the claim,
settlement, compromise, or judgment
upon which the payment is based.
5. Funding for the payment of tort
liability claims, settlements,
compromises, and judgments which
require the approval of the
Director of Finance shall first be
considered from within the affected
agency's, department's, board's,
bureau's, or commission's existing
budgeted resources. Payment
pursuant to this item (from funds
other than the General Fund) shall
be made only after the affected
agency, department, board, bureau,
or commission has demonstrated to
the Department of Finance that
insufficient funds are available
for payment of all or a portion of
the claim.
9670-401--For maintenance of accounting
records by the Controller's office or any
other agency maintaining these records,
appropriations made pursuant to this act
for Organization Code 9670 (Equity Claims
of California Victim Compensation and
Government Claims Board and Settlements
and Judgments by Department of Justice)
are to be recorded under Organization
Code 9671 (Equity Claims of California
Victim Compensation and Government Claims
Board) and Organization Code 9672
(Settlements and Judgments by Department
of Justice).
9800-001-0001--For Augmentation for
Employee Compensation...................... 56,454,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to the General
Fund, to be allocated by
executive order by the
Director of Finance to the
several state offices,
departments, boards, bureaus,
commissions, and other state
agencies, in augmentation of
their respective
appropriations or allocations,
in accordance with approved
memoranda of understanding or,
for employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
Budget Act, given that this is
the item where the funds to
implement comprehensive
statewide compensation
policies, including those
adopted pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
4. The funds appropriated in this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for the
expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
5. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget
Committee to require
legislative approval prior to
their implementation, but
which may not have been
approved in separate
legislation as of the date of
the passage of this act. In
the event that the Legislature
does not approve separate
legislation to authorize
implementation of any of the
pending agreements, the
Director of Finance shall not
allocate any funds related to
those pending agreements
pursuant to Provision 2, and
the expenditure of funds for
those pending agreements shall
not be deemed to have been
approved by the Legislature.
6. As of July 31, 2012, the
unencumbered balances of the
above appropriation shall
revert to the General Fund.
9800-001-0494--For Augmentation for
Employee Compensation, payable from other
unallocated special funds.................. 50,019,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for compensation
increases and increases in
benefits related thereto of
employees whose compensation,
or portion thereof, is
chargeable to special funds,
to be allocated by executive
order by the Director of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Director of
Finance, expenditure
authority may be transferred
between this item and Item
9800-001-0988 as necessary to
fund costs for approved
memoranda of understanding or,
for employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in the
Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. The funds appropriated in this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for
the expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
6. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Director of Finance shall
not allocate any funds related
to those pending agreements
pursuant to Provision 2,
and the expenditure of funds
for those pending agreements
shall not be deemed to have
been approved by the
Legislature.
7. As of July 31, 2012, the
unencumbered balances of the
above appropriation shall no
longer be available for
expenditure.
9800-001-0988--For Augmentation for
Employee Compensation, payable from other
unallocated nongovernmental cost funds..... 24,636,000
Provisions:
1. The amount appropriated in
this item shall not be
construed to control or
influence collective
bargaining between the state
employer and employee
representatives.
2. The funds appropriated in this
item are for employee
compensation increases, and
increases in benefits related
thereto, whose compensation or
portion thereof is chargeable
to nongovernmental cost funds,
to be allocated by executive
order by the Director of
Finance to the several state
offices, departments, boards,
bureaus, commissions, and
other state agencies, in
augmentation of their
respective appropriations or
allocations, in accordance
with approved memoranda of
understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
3. Notwithstanding any other
provision of law, upon
approval of the Director
of Finance, expenditure
authority may be transferred
between Item 9800-001-0494 and
this item as necessary to fund
costs for approved memoranda
of understanding or, for
employees excluded from
collective bargaining, in
accordance with salary and
benefit schedules established
by the Department of Personnel
Administration.
4. It is the intent of the
Legislature that all proposed
augmentations for increased
employee compensation costs,
including, but not limited to,
base salary increases, pay
increases to bring one group
of employees into a pay equity
position with another group of
public employees, and
recruitment and retention
differentials, be budgeted and
considered on a comprehensive,
statewide basis. Therefore,
the Legislature declares its
intent to reject any proposed
augmentations that are not
included in Item 9800 in
the Budget Act, given that
this is the item where the
funds to implement
comprehensive statewide
compensation policies,
including those adopted
pursuant to collective
bargaining, are considered.
This provision shall not apply
to augmentations for increased
employee compensation costs
resulting from mandatory
judicial orders to raise pay
for any group of employees or
augmentations for increased
compensation costs, or
approvals for departments to
provide increased employee
compensation levels, that are
included in bills separate
from the Budget Act.
5. The funds appropriated in this
item and any other item may
not be used or expended to
fund any compensation proposal
in the last, best, and final
offer made by the state
employer to State Bargaining
Unit 6 implemented on
September 18, 2007. Nothing in
this act shall be construed as
legislative approval for the
expenditure of funds in
accordance with that state
employer's last, best, and
final offer, as required by
subdivision (b) of Section
3517.8 of the Government Code.
6. This item contains funds
estimated to be necessary to
implement side letters,
appendices, or other addenda
to a memorandum of
understanding (collectively
referred to as ""pending
agreements'') that have been
determined by the Joint
Legislative Budget Committee
to require legislative
approval prior to their
implementation, but which may
not have been approved in
separate legislation as of the
date of the passage of this
act. In the event that the
Legislature does not approve
separate legislation to
authorize implementation of
any of the pending agreements,
the Director of Finance shall
not allocate any funds related
to those pending agreements
pursuant to Provision 2, and
the expenditure of funds for
those pending agreements shall
not be deemed to have been
approved by the Legislature.
7. As of July 31, 2012, the
unencumbered balances of the
above appropriation shall no
longer be available for
expenditure.
9840-001-0001--For Augmentation for
Contingencies or Emergencies.................. 20,000,000
Provisions:
1. Subject to the conditions set
forth in this item, amounts
appropriated by this item shall
be transferred, upon approval by
the Director of Finance, to
augment any other General Fund
item of appropriation that is
made under this act to an agency,
department, board,
commission, or other state
entity. Such a transfer may be
made to fund unanticipated
expenses to be incurred for the
2011-12 fiscal year under an
existing program that is funded
by that item of appropriation,
but only in a case of actual
necessity as determined by the
Director of Finance. For purposes
of this item, an ""existing
program'' is one that is
authorized by law.
2. The Director of Finance may not
approve a transfer under this
item, nor may any funds
appropriated in augmentation of
this item be allocated, to fund
any of the following: (a) capital
outlay, (b) any expense
attributable to a prior fiscal
year, (c) any expense related to
legislation enacted without an
appropriation, (d) startup costs
of programs not yet authorized by
the Legislature, (e) costs that
the administration had knowledge
of in time to include in the May
Revision, or (f) costs that the
administration has the discretion
to incur or not incur.
3. A transfer of funds approved by
the Director of Finance under
this item shall become effective
no sooner than 30 days after the
director files written
notification thereof with the
Chairperson of the Joint
Legislative Budget Committee, and
the chairpersons of the fiscal
committees in each house of the
Legislature, or no sooner than
any lesser time the chairperson
of the joint committee, or his or
her designee, may in each
instance determine, except for an
approval for an emergency expense
as defined in Provision 5.
4. Each notification shall include
all of the following: (a) the
date the recipient state entity
reported to the Director of
Finance the need to increase its
appropriation, (b) the reason for
the expense, (c) the transfer
amount approved by the Director
of Finance, and (d) the basis of
the director's determination that
the expense is actually needed.
Each notification shall also
include a determination by the
director as to whether the
expense was considered in a
legislative budget committee and
formal action was taken not to
approve the expense for the 2011-
12 fiscal year. Any increase in a
department's appropriation to
fund unanticipated expenses shall
be approved by the Director of
Finance.
5. The Director of Finance may
approve a transfer under this
item for an emergency expense
only if the approval is set forth
in a written notification that is
filed with the Chairperson of the
Joint Legislative Budget
Committee, and the chairpersons
of the fiscal committees in each
house of the Legislature, no
later than 10 days after the
effective date of the approval.
Each notification for an
emergency expense shall state the
reason for the expense, the
transfer amount approved by the
director, and the basis of the
director's determination that the
expense is an emergency expense.
For the purposes of this item,
""emergency expense'' means an
expense incurred in response to
conditions of disaster or extreme
peril that threaten the immediate
health or safety of persons or
property in this state.
6. Within 15 days of receipt, the
Director of Finance shall
provide, to the Chairperson of
the Joint Legislative Budget
Committee and the chairpersons of
the fiscal committees in each
house of the Legislature, copies
of all requests, including
any supporting documentation,
from any agency, department,
board, commission, or other state
entity for a transfer under this
item. The submission to the
Legislature of a copy of such a
request does not constitute
approval of the request by the
Director of Finance. Within 15
days of receipt, the director
shall also provide copies to
these chairpersons of all other
requests received by the Director
of Finance from any state agency,
department, board, commission, or
other state entity to fund a
contingency or emergency through
a supplemental appropriations
bill augmenting this item.
7. For any transfer of funds
pursuant to this item, the
augmentation of a General Fund
item of appropriation shall not
exceed the following during any
fiscal year:
(a) 30 percent of the amount
appropriated, for those
appropriations made by
this act that are
$4,000,000 or less.
(b) 20 percent of the amount
appropriated, for those
appropriations made by
this act that are more
than $4,000,000.
8. The Director of Finance may
withhold authorization for the
expenditure of funds transferred
pursuant to this item until such
time as, and to the extent that,
preliminary estimates of
potential unanticipated expenses
are verified.
9. The Director of Finance shall
submit any requests for
supplemental appropriations in
augmentation of this item to the
Chairperson of the Joint
Legislative Budget Committee and
the chairpersons of the fiscal
committees in each house of the
Legislature. Requests shall
include the information and
determinations required by
Provision 4, excluding
subdivision (c), and a
determination that requests meet
the requirements of Provision 2.
9840-001-0494--For Augmentation for
Contingencies or Emergencies, payable from
unallocated special funds.................. 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to General
Fund appropriations shall
instead refer to special fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from special funds,
there are appropriated from
each special fund sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9840-001-0988--For Augmentation for
Contingencies or Emergencies, payable from
unallocated nongovernmental cost funds..... 15,000,000
Provisions:
1. Provisions 1, 2, 3, 4, 5, 6,
7, 8, and 9 of Item 9840-001-
0001 also apply to this item,
except references to General
Fund appropriations shall
instead refer to
nongovernmental cost fund
appropriations.
2. For Augmentation for
Contingencies or Emergencies,
payable from nongovernmental
cost funds, there are
appropriated from each
nongovernmental cost fund that
is subject to control or
limited by this act, sums
necessary to meet
contingencies or emergencies,
to be expended only upon
written authorization of the
Director of Finance.
9850-011-0001--For Augmentation for
Contingencies or Emergencies (Loans)....... (2,500,000)
Provisions:
1. This appropriation is for
loans that may be made to
state agencies which derive
their support from the General
Fund or from sources other
than the General Fund, upon
terms and conditions for
repayment as may be prescribed
by the Department of Finance.
Any sum so loaned shall,
if ordered by the Department
of Finance, be transferred by
the Controller to the fund
from which the support of the
agency is derived.
2. No loan shall be made which
requires repayment from a
future legislative
appropriation.
3. Authorizations for loans shall
become effective no sooner
than 30 days after
notification in writing to the
Joint Legislative Budget
Committee, or not sooner than
a lesser time which the joint
committee, or its designee,
may in each instance
determine, except that this
limit shall not apply if the
Director of Finance states in
writing to the Chairperson of
the Joint Legislative Budget
Committee the necessity and
urgency for the loan which, in
the judgment of the director,
makes prior approval
impractical.
4. Within 10 days after approval,
the Director of Finance shall
file with the Joint
Legislative Budget Committee
copies of all executive orders
for loans stating the reasons
for, and the amount of, all of
these authorizations.
9860-301-0001--For capital outlay,
planning, and studies funding (10.10.010)... 500,000
Provisions:
1. The funds appropriated in this item
are to be allocated by the
Department of Finance to state
agencies to develop design and cost
information for new projects for
which funds have not been
appropriated previously, but which
are anticipated to be included
in the 2012-13 or 2013-14
Governor's Budget or 2012-13 five-
year capital outlay plans. The
amount appropriated in this item
shall not be construed as a
commitment by the Legislature as to
the amount of capital outlay funds
it will appropriate in any future
fiscal year.
GENERAL SECTIONS
STATEWIDE
SEC. 3.00.
Whenever herein an appropriation is made for support, it shall
include salaries and all other proper expenses, including repairs and
equipment, incurred in connection with the institution, department,
board, bureau, commission, officer, employee, or other agency for
which the appropriation is made.
Each item appropriating funds for salaries and wages includes the
additional funds necessary to continue the payment of the amount of
salaries in effect on June 30, 2011, for the state officers whose
salaries are specified by statute.
Whenever herein an appropriation is made for capital outlay, it
may include acquisition of land or other real property to be owned by
the state. It may also include major construction, improvements,
equipment, designs, working plans, specifications, repairs, and
equipment necessary in connection with a construction or improvement
project on state-owned or state-leased property.
Whenever herein any item of appropriation contains provisions for
acquisition of land or other real property, it shall include all
necessary expenses in connection with the acquisition of the
property.
Whenever herein an appropriation is made in accordance with a
schedule set forth after the appropriation, the expenditures from
that item for each category, program, or project included in the
schedule shall be limited to the amount specified for that category,
program, or project, except as otherwise provided in this act. Each
schedule is a restriction or limitation upon the expenditure of the
respective appropriation made by this act, does not itself
appropriate any moneys, and is not itself an item of appropriation.
As used in this act in reference to the schedules "category,"
"program," or "project" means a class of expenditure such as, but not
limited to:
(a) "Personal services," which shall include all expenditures for
payment of officers and employees of the state, including: salaries
and wages, workers' compensation, compensation paid to employees on
approved leave of absence on account of sickness, unemployment
compensation benefits, insurance premiums for workers' compensation
coverage, industrial disability leave and payments, nonindustrial
disability benefits and payments, the state's contributions to the
Public Employees' Retirement Fund, the State Teachers' Retirement
Fund, the University of California Retirement Fund to provide for
that portion of retirement costs to be provided for Hastings College
of the Law in Item 6600-001-0001 of Section 2.00, the Old Age and
Survivors' Insurance Revolving Fund, the Public Employees'
Contingency Reserve Fund, and the state's cost of health benefits
plans; but shall not include compensation of independent contractors
rendering personal services to the state under contract.
(b) "Operating expenses and equipment," which shall include all
expenditures for purchase of materials, supplies, equipment, services
(other than services of state officers and employees), departmental
services (services provided by other organizational units within a
department, including indirect distributed costs), and all other
proper expenses.
(c) "Programs" include all expenditures, regardless of category,
required to carry out the objectives of the named activity.
(d) "Acquisition" is defined as the acquisition of land or other
real property in fee simple or any lesser right or interest.
(e) "Preliminary plans" are defined as a site plan, architectural
floor plans, elevations, outline specifications, and a cost estimate.
For each utility, site development, conversion, and remodeling
project, the drawings shall be sufficiently descriptive to accurately
convey the location, scope, cost, and the nature of the improvement
being proposed.
(f) "Working drawings" are defined as a complete set of plans and
specifications showing and describing all phases of a project,
architectural, structural, mechanical, electrical, civil engineering,
and landscaping systems to the degree necessary for the purposes of
accurate bidding by contractors and for the use of artisans in
constructing the project. All necessary professional fees and
administrative service costs are included in the preparation of these
drawings.
(g) "Construction," when used in connection with a capital outlay
project, shall include all such related things as fixtures, installed
equipment, auxiliary facilities, contingencies, project
construction, management, administration, and associated costs.
(h) "Minor projects" include planning, working drawings,
construction, improvements, and equipment projects not specifically
set forth in the schedule.
For the purpose of further interpreting the meaning of the words,
terms and phrases, and uniform codes used in the schedules, reference
is hereby made to those documents entitled, "State of California
Governor's Budget for 2011-12," submitted by the Governor to the
Legislature at the 2011 portion of the 2011-12 Regular Session, the
uniform accounting system prescribed by the Department of Finance
under the provisions of Section 13300 and following of the Government
Code, the Uniform Codes Manual, and the appropriate portions
thereof. The Department of Finance shall establish interpretations
necessary to carry out the provisions of this section and shall
furnish the same to the Controller and to every state agency to which
appropriations are made under this act.
SEC. 3.50. Whenever an appropriation is made for support or other
expenses for an institution, department, board, bureau, commission,
officer, employee, or other agency, the following shall be charged to
the appropriation from which salaries and wages are paid: workers'
compensation, compensation paid to employees on approved leave of
absence on account of sickness, unemployment compensation benefits,
industrial disability leave and payments, nonindustrial disability
benefits and payments, the administrative costs of the Merit Award
Program provided by Section 19823 of the Government Code, the state's
contribution to the Public Employees' Retirement Fund as provided by
Sections 20822 and 20824 of the Government Code, the state's
contribution to the Teachers' Retirement Fund as provided by Sections
22950, 22951, and 23000 of the Education Code, the state's
contribution to the Old Age and Survivors' Insurance Revolving Fund
as provided by Sections 22601 and 22602 of the Government Code, the
state's contribution to the Old Age and Survivors' Insurance
Revolving Fund for payment of hospital insurance taxes imposed by the
Internal Revenue Code, the state's contribution to the Public
Employees' Contingency Reserve Fund, the state's contribution for the
cost of health benefits plans as provided by Sections 22871 and
22881, and subdivision (b) of Section 22883, of the Government Code,
and the state's contribution for costs of other employee benefits and
the administrative costs associated with the provision of benefits
established by any state agency legally authorized to negotiate and
set salary and benefit levels.
As of the effective date of this act, the state's contributions as
provided by Sections 22871 and 22881, and subdivision (b) of Section
22883, of the Government Code and for costs of any other employee
benefits and the administrative costs associated with the provisions
of these benefits established by any state agency legally authorized
to negotiate and set salary and benefit levels for any month shall be
charged to the same appropriations used for payment of salaries and
wages from which the employee premium contributions for such month
are deducted.
The appropriations made by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code
and by Sections 22950, 22951, and 23000 of the Education Code shall
continue to be available for expenditure and shall be charged for any
expenditure that is not chargeable to an appropriation for support
or other expenses as provided in this section. This transfer may be
chargeable to such appropriation for a previous fiscal year if there
are no funds available from that fiscal year.
The Controller may transfer to the State Payroll Revolving Fund
the contributions required by Sections 20822, 20824, 22871, and
22881, and subdivision (b) of Section 22883, of the Government Code,
contributions required for payment of the hospital insurance tax, and
upon certification by the Board of Administration of the Public
Employees' Retirement System as required by Section 20826 of the
Government Code, may transfer from the State Payroll Revolving Fund
to the Public Employees' Retirement Fund and the Old Age and
Survivors' Insurance Revolving Fund the amounts of contributions.
SEC. 3.60. (a) Notwithstanding any other provision of law, the
employers' retirement contributions for the 2011-12 fiscal year that
are chargeable to any item with respect to each state officer and
employee who is a member of the Public Employees' Retirement System
(PERS) or the Judges' Retirement System II and who is in that
employment or office, including university members as provided by
Section 20822 of the Government Code, shall be the percentage of
salaries and wages by state member category, as follows:
Miscellaneous, First Tier...... 23.100%
California State University, Miscellaneous, First Tier......
23.100%
Judicial Branch, Miscellaneous, First Tier...... 23.100%
Legislative Branch, Miscellaneous, First Tier...... 23.100%
Miscellaneous, Second Tier...... 22.800%
Judicial Branch, Miscellaneous, Second Tier...... 22.800%
Legislative Branch, Miscellaneous, Second Tier...... 22.800%
State Industrial...... 20.500%
State Safety...... 21.700%
Peace Officer/Firefighter...... 32.500%
California State University, Peace
Officer/Firefighter......32.500%
Highway Patrol...... 37.200%
Judges' Retirement System II...... 24.041%
The Director of Finance may adjust amounts in any appropriation
item, or in any category thereof, as a result of changes from amounts
budgeted for employer contributions for 2011-12 fiscal year
retirement benefits to achieve the percentages specified in this
subdivision.
(b) Notwithstanding any other provision of law, the Director of
Finance shall require retirement contributions computed pursuant to
subdivision (a) to be offset by the Controller with surplus funds in
the Public Employees' Retirement Fund, employer surplus asset
accounts.
(c) Notwithstanding any other provision of law, for purposes of
calculating the "appropriations subject to limitation" as defined in
Section 8 of Article XIII B of the California Constitution, the
appropriations shall be deemed to be the amounts remaining after the
adjustments required by subdivisions (a) and (b) are made.
(d) In the event that a memorandum of understanding goes into
effect pursuant to the Ralph C. Dills Act (Chapter 10.3 (commencing
with Section 3512) of Division 4 of Title 1 of the Government Code)
and that memorandum of understanding contains an increase in state
employee retirement contributions, or there is an increase in
nonrepresented employees' retirement contributions to make these
contributions consistent with those of related classifications and
groups of represented employees, PERS may adopt lower employer
contribution rates for the state plans to reflect these increased
employee contributions. To the extent PERS adopts a lower employer
contribution rate for the state plans to reflect increased employee
contributions, the Director of Finance may reduce the percentage
levels of the employers' retirement contributions listed in
subdivision (a) to be consistent with the lower employer contribution
rates set by the board of administration of PERS and shall notify
the Controller's office by way of executive order of these
adjustments in the employers' retirement contributions. Nothing in
this section shall require the board of administration to take action
as described in this section unless the board of administration
determines, in good faith, that the action described in this section
is consistent with the fiduciary responsibilities of the board of
administration as described in Section 17 of Article XVI of the
California Constitution. Nothing in this section shall be construed
to change or expand the existing ability of the administration to
adjust employee pension contribution rates or benefits of
nonrepresented employees.
SEC. 3.90. (a) Notwithstanding any other provision of law, each
item of appropriation, with the exception of those items for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be reduced, as appropriate, to reflect reductions in employee
compensation achieved through: 1) collective bargaining agreements
ratified in 2010 and a reduction for nonrepresented employees
(utilizing existing authority of the administration to adjust
compensation for nonrepresented employees) in the total amounts of
$71,628,000 from General Fund items and $83,994,000 from items
relating to other funds, 2) the collective bargaining process or
through administrative actions for represented employees for those
units without agreements in the total amounts of $308,367,000 from
General Fund items and $206,674,000 from items relating to other
funds for a 10 percent reduction, commensurate with savings achieved
in 2010 ratified agreements, and 3) the addition of a core health
plan to the current health benefit plan options to provide
fundamental coverage at a lower premium to benefit both the employee
and the state and identification of additional efficiencies,
resulting in the total amounts of $71,958,000 from General Fund items
and $35,704,000 from items relating to other funds.
(b) The Director of Finance shall allocate the necessary
reductions to each item of appropriation to accomplish the employee
compensation reductions required by this section.
(c) The Department of Personnel Administration shall transmit
proposed memoranda of understanding to the Legislature promptly and
shall include with each transmission estimated savings pursuant to
this section in each agreement.
(d) No provision of this section shall be construed to relieve the
Governor and any recognized employee organization of their
responsibilities to present a memorandum of understanding to the
Legislature for determination, when that responsibility exists under
the provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing
with Section 3512) of Division 4 of Title 1 of the Government Code)
or other existing law. In these instances only, approval by the
Legislature shall be required in a separate piece of legislation
(enacted either prior to or subsequent to the enactment of this act),
consistent with the standard process for approval of memoranda of
understanding.
(e) Appropriation reductions implemented pursuant to this section
may be those related to collective bargaining agreements or other
administrative actions put into effect either prior to or subsequent
to the enactment of this act.
(f) Nothing in this section shall change or supersede the
provisions of the Ralph C. Dills Act (Chapter 10.3 (commencing with
Section 3512) of Division 4 of Title 1 of the Government Code).
SEC. 3.91. Notwithstanding any other provision of law, each item
of appropriation, with the exception of those items for the
California State University, the University of California, Hastings
College of the Law, the Legislature, and the Judicial Branch, shall
be reduced, as appropriate, to reflect savings achieved through
departmental consolidations, operational efficiencies, and other cost
reduction measures, such as reducing contracts, in the total amounts
of $200,000,000 from General Fund items and $163,000,000 from items
relating to other funds. The Director of Finance shall allocate the
necessary reductions to each item of appropriation to accomplish the
savings required by this section.
SEC. 4.01. (a) Notwithstanding any other provision of law, the
Director of Finance shall reduce items of appropriation to reflect
savings achieved pursuant to the Alternate Retirement Program
(Chapter 214 of the Statutes of 2004). These reductions shall not
apply to the University of California, Hastings College of the Law,
California State University, the Legislature, or the Judicial Branch.
(b) Notwithstanding any other provision of law, the Director of
Finance shall reduce items of appropriation to reflect savings
achieved through reforms in employee compensation, subject to
memoranda of understanding negotiated with collective bargaining
units and ratified by the
Legislature. These reductions shall apply to all agencies and
departments whose employees are subject to collective bargaining
agreements negotiated by the Department of Personnel Administration
or are excluded employees as defined in Section 3527 of the
Government Code.
(c) Nothing within this section shall be interpreted to confer any
authority upon the Director of Finance to modify or eliminate any
other provision of existing law.
SEC. 4.11. All new positions approved in 2011-12 shall be
established effective July 1, 2011, unless otherwise approved by the
Department of Finance. Before the end of each month, the Controller's
office shall provide to the Department of Finance a listing of each
new position approved that will be abolished pursuant to Section
12439 of the Government Code as a result of the position being vacant
for 6 consecutive pay periods at the end of the immediately
preceding month. The report provided by the Controller's office shall
include the department, division, position classification, position
number, and the date the position was established.
SEC. 4.20. Notwithstanding any other provision of law, the
employer's contributions to the Public Employees' Contingency Reserve
Fund, as required by Section 22885 of the Government Code, shall be
0.36 percent of the gross health insurance premiums paid by the
employer and employee for administrative expenses. The Director of
Finance may, not sooner than 30 days after notification to the Joint
Legislative Budget Committee, adjust the rate to ensure a three-month
reserve in the Public Employees' Contingency Reserve Fund.
SEC. 4.30. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in appropriation items for
rental payments on lease-purchase and lease-revenue bonds, or in any
category thereof including fees, insurance, and reimbursements in
this act as a result of changes from amounts budgeted for the costs
for the 2011-12 fiscal year.
(b) Notwithstanding any other provision of law, the allocation may
be made from funds appropriated for this purpose or from any other
funds legally available for this purpose.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 4.70. (a) Notwithstanding any other provision of law, the
Department of General Services (DGS) shall recover the Architecture
Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year.
DGS shall work with the Department of Finance to allocate and collect
at least half of the $27,200,000 deficit incurred by client agencies
as identified by DGS between the 2009-10 and 2014-15 fiscal years.
DGS shall also assess a surcharge to specified new ARF projects
during those fiscal years sufficient to recover the remainder of the
ARF deficit.
(b) DGS shall provide to the chairpersons of the budget committees
of each house of the Legislature and to the Legislative Analyst an
annual written update on the following: DGS progress towards
recovering the ARF deficit; the rate of the surcharge imposed on new
ARF projects; ARF project management training and accountability
enhancements; and any unfunded project costs incurred through June
30, 2013.
(c) In implementing this section, DGS may not establish a reserve
in the ARF.
SEC. 4.75. The Director of Finance may adjust any item of
appropriation for departmental support for the purpose of reimbursing
the Department of General Services for centralized costs billed
through the statewide surcharge.
SEC. 4.80. In the event bonds authorized for issuance by the State
Public Works Board are not sold and interim financing costs have
been incurred, departments that have incurred those costs shall
commit a sufficient portion of their support appropriations to repay
the interim financing costs.
SEC. 4.90. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Architecture Revolving Fund back to the
General Fund.
SEC. 4.95. Notwithstanding any other provision of law, the
Department of Finance may transfer any funds previously transferred
from the General Fund to the Inmate Construction Revolving Account
back to the General Fund.
SEC. 5.25. (a) Payment of the attorney's fees specified in
paragraphs (1) and (2) arising from actions in state courts against
the state, its officers, and officers and employees of state
agencies, departments, boards, bureaus, or commissions, shall be paid
from items of appropriation that support the state operations of the
affected agency, department, board, bureau, or commission:
(1) State court actions filed pursuant to Section 1021.5 of the
Code of Civil Procedure, the "private attorney general" doctrine, or
the "substantial benefit" doctrine.
(2) Writ of mandate actions filed pursuant to Section 10962 of the
Welfare and Institutions Code.
(b) Expenditures pursuant to subdivision (a) shall be made by the
Controller, subject to the approval of the Director of Finance, and
shall be charged to the fiscal year in which the disbursement is
issued.
(c) A payment shall not be made by the Controller for expenditures
pursuant to subdivision (a) except in full and final satisfaction of
the claim, settlement, compromise, or judgment for attorney's fees
incurred in connection with a single action.
(d) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee, the Chairperson of the Senate
Committee on Budget and Fiscal Review, and the Chairperson of the
Assembly Committee on Budget pursuant to Items 9840-001-0001,
9840-001-0494, and 9840-001-0988 of Section 2.00 when there are
insufficient funds appropriated in support of the state operations of
the affected agency, department, board, bureau, or commission to
satisfy the claim completely.
SEC. 6.00. No more than $100,000 of the funds appropriated for
support purposes under Section 1.80 or any other sections of this act
may be encumbered for aquisition or preliminary plans, working
drawings, and construction of any project for the improvement of a
state facility unless the Director of Finance determines that the
proposed aquisition or improvement is critical and that it is
necessary to proceed using funds appropriated for support purposes.
Any approved critical project costing more than $100,000 shall be
reported to the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, not less than 30 days prior to
initiating the project or requesting aquisition approval. The report
shall detail those factors that make the project so critical that it
must proceed using support funds. No project described by this
section may cost more than $600,000.
SEC. 8.00. (a) Notwithstanding Section 28.00, any amounts received
from the federal government for the purposes of funding
antiterrorism costs in the state that exceed the current
appropriation of federal funds for that purpose, are hereby
appropriated. These federal funds shall be allocated upon order of
the Director of Finance to state departments for state or local
assistance purposes or directly to local governments to address
high-priority needs for costs of funding antiterrorism incurred in
the 2010-11 fiscal year and ongoing or new costs for the 2011-12
fiscal year.
(b) Allocations made to state departments may be used to offset
expenditures paid or to be paid from other funding sources.
Allocations made for the purpose of an offset shall be applied as a
negative expenditure to the appropriation where the expenditure has
been or will be charged.
(c) Allocations pursuant to this section may be authorized not
sooner than 30 days after notification, to the Chairperson of the
Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
SEC. 8.50. (a) In making appropriations to state agencies that are
eligible for federal programs, it is the intent and understanding of
the Legislature that applications made by the agencies for federal
funds under federal programs shall be for the maximum amount
allowable under federal law. Therefore, any amounts received from the
federal government are hereby appropriated from federal funds for
expenditure or for transfer to, and disbursement from, the State
Treasury fund established for the purpose of receiving the federal
assistance subject to any provisions of this act that apply to the
expenditure of these funds, including Section 28.00.
(b) However, if federal funds for block grant programs assumed by
the state or for any item receiving federal funds are reduced by more
than 5 percent of the amount appropriated in this act, the Director
of Finance shall notify the chairpersons of the committees in each
house of the Legislature that consider appropriations, and the
Chairperson of the Joint Legislative Budget Committee, in writing
within 30 days after notification by the federal government that
federal funds have been reduced, and shall include an estimate of the
amount of the available or anticipated federal funds, the 2011-12
fiscal year expenditures of each program affected by the reduction,
the effect of reduced funding on service levels authorized by this
act, and a plan of reduced expenditures for each program affected by
the reduction. The plan shall be operational on an interim basis for
up to 45 days pending legislative review, after which time the plan
shall become permanent.
(c) Any expenditure of federal Temporary Assistance for Needy
Families (TANF) block grant funds in excess of the amounts specified
and appropriated in this act are subject to the notification
procedures and requirements set forth in Section 28.00, or Provision
4 of Item 5180-101-0001, or Item 5180-403, of Section 2.00, whichever
is applicable. The notification and other requirements of Section
28.00 also shall apply to any proposed substitution of TANF block
grant funds for other state or federal funds.
SEC. 8.51. Each state agency shall, by certification to the
Controller, identify the account within the Federal Trust Fund when
charges are made against any appropriation made herein from the
Federal Trust Fund.
SEC. 8.52. (a) The Director of Finance may reduce items of
appropriation upon receipt or expenditure of federal trust funds in
lieu of the amount appropriated for the same purpose and may make
allocations for the purpose of offsetting expenditures. Allocations
made for the purpose of offsetting existing expenditures shall be
applied as a negative expenditure to the appropriation where the
expenditure was charged.
(b) The director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the fiscal
committees in each house of the Legislature not less than 30 days
prior to the effective date of any adjustments to items of
appropriations made pursuant to this section or not sooner than
whatever lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
The notification shall include, but not be limited to, the basis for
the proposed appropriation adjustments, a description of the fiscal
assumptions used in making the appropriation adjustments, and any
necessary background information regarding the programs to be
adjusted. Any expenditure of federal funds for purposes other than
offsetting other fund appropriations shall continue to be subject to
the provisions of Section 28.00.
SEC. 8.53. It is the intent of the Legislature that reductions to
federal funds appropriated in the Budget Bill enacted for each fiscal
year, resulting from federal audits, be communicated to the
Legislature in a timely manner. Therefore, notwithstanding any other
provision of law, an agency, department, or other state entity
receiving a final federal audit or deferral letter shall provide a
copy of it to the Chairperson of the Joint Legislative Budget
Committee within 30 days.
SEC. 8.54. (a) It is the intent of the Legislature that the State
of California collect federally allowable statewide indirect costs,
except where prohibited by federal statutes. If the Director of
Finance determines a state agency is not recovering allowable
statewide indirect costs from the federal government as required by
Sections 13332.01 and 13332.02 of the Government Code, the director
may reduce any appropriation for state operations for the state
agency by an amount not to exceed 1 percent and transfer that amount
to the Central Service Cost Recovery Fund, the General Fund, or both,
as allocated by the director.
(b) The Director shall notify in writing the Chairperson of the
Joint Legislative Budget Committee not less than 30 days prior to the
effective date of any reductions to items of appropriation made
pursuant to this section or not sooner than whatever lesser time the
chairperson of the joint committee, or his or her designee, may in
each instance determine. The notification shall contain the
following: (1) the state agency name, (2) the amount of central
services costs that was not recovered, (3) the item of appropriation
that will be reduced, and (4) the amount of the reduction to the
appropriation and the amount of the transfer to the Central Service
Cost Recovery Fund, the General Fund, or both.
SEC. 8.65. Notwithstanding any other provision of law, each item
of appropriation in this act shall be adjusted, as determined by the
Director of Finance, to reflect changes to General Fund, Federal
Trust Fund, and Reimbursement expenditures resulting from the new
Section 1115 Medi-Cal Financing Waiver or other federal flexibilities
the state is able to achieve. Adjustments authorized pursuant to
this section shall not be implemented before notification is provided
to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the chairperson of the
Joint Legislative Budget Committee.
SEC. 8.88. Notwithstanding any other provision of law, a sum not
to exceed $34,964,000 is appropriated from various special and
nongovernmental cost funds to the Financial Information System for
California (FI$Cal) Project for payment of costs to replace the
systems that support the state's business operations. The Controller
shall assess these funds in sufficient amounts to pay for the
authorized FI$Cal Project costs that are attributable to such funds
pursuant to Section 15849.34 of the Government Code. The assessments
in support of the expenditures for the FI$Cal Project shall be made
quarterly, and the total amount assessed from these funds in the
2011-12 fiscal year shall not exceed the total expenditures for the
FI$Cal Project that are attributable to those funds in that fiscal
year.
SEC. 9.20. Notwithstanding Section 15860 of the Government Code,
the amount of funds expended for administrative costs associated with
any appropriation contained in this act for acquisition of property
pursuant to the Property Acquisition Law (Part 11 (commencing with
Section 15850) of Division 3 of Title 2 of the Government Code) shall
be limited to the amount specified for those costs in the
Supplemental Report of the Budget Act of 2011. Amounts for
administrative costs may be augmented by no more than 5 percent by
the State Public Works Board.
Notwithstanding the foregoing, any amounts needed for
administrative costs associated with acquisition through the
condemnation authority of the State Public Works Board shall be
provided through augmentation of the affected appropriations as
authorized by existing law.
SEC. 9.30. In the event that federal courts issue writs of
execution for the levy of state funds and such writs are executed,
the Controller shall so notify the Department of Finance. The
Department of Finance shall then notify the Controller of the
specific appropriation or fund to be charged. Federal writs of
execution for the levy of state funds may only be charged against
appropriations or funds having a direct programmatic link to the
circumstances under which the federal writ was issued. If the
appropriate department or agency no longer exists, or no linkage can
be identified, the federal writ shall be charged to the
unappropriated surplus of the General Fund. In the event that an
appropriation in the act would have insufficient funding by such a
charge, funding augmentations must follow the regular budget
processes.
SEC. 9.45. (a) Any state agency, department, board, or commission
shall provide notification to the Department of Finance and the Joint
Legislative Budget Committee not less than 30 days prior to
committing funding from Proposition 40, 50, or 84 if all of the
following criteria apply:
(1) The funds will be used, either directly or through a grant,
for the purchase of interests in or the restoration or rehabilitation
of property.
(2) The funds will be used for a grant or project that is not
appropriated in statute by name or description.
(3) The total expenditure for the project, including, but not
limited to, Proposition 40, 50, or 84 funds is in excess of
$25,000,000.
(b) The notification shall include a detailed description of the
portion of the project being funded and a detailed description of the
whole project. For the purposes of this section, the criteria set
forth in subdivision (a) shall apply to both single transactions and
cumulative transactions that involve the purchase of properties near
or adjacent to each other.
(c) For purchases and grants meeting the criteria set forth in
subdivision (a), the state agency, department, board, or commission
may take public actions and hold public meetings prior to 30 days
following notification only if such actions are expressly approved
pending the completion of the 30-day review by the Department of
Finance and the Joint Legislative Budget Committee, or not sooner
than whatever lesser time the Chairperson of the Joint Legislative
Budget Committee, or his or her designee, may in each instance
determine. The seller or grantee must be explicitly notified in
writing of this condition 10 days prior to any action taken.
SEC. 9.50. For minor capital outlay projects for which, pursuant
to Section 10108 of the Public Contract Code, the services of the
Department of General Services are not required and a state agency or
department is authorized to carry out its own project, the amount of
the unencumbered balance of the project shall be determined in
accordance with this section. Upon receipt of bids for the project,
an estimate of any amount necessary for the completion of the
project, including supervision, engineering, and other items, if any,
shall be deemed a valid encumbrance and shall be included with any
other valid encumbrance in determining the amount of an unencumbered
balance.
SEC. 11.00. (a) A state agency to which state funds are
appropriated by one or more statutes, including this act, for an
information technology project may not enter into, or agree to, any
contract or any contract amendment in the 2011-12 fiscal year that
results, in the aggregate, in an increase in the budgeted cost of the
project exceeding $500,000, or 10 percent of the budgeted cost of
the project, whichever is less, unless the approval of the Director
of Finance is first obtained and written notification of that
approval is provided by the department to the Chairperson of the
Joint Legislative Budget Committee, and the chairpersons of the
budget committees of each house of the Legislature, not less than 30
days prior to the effective date of the approval, or not sooner than
whatever lesser time the chairperson of the joint committee, or his
or her designee, may in each instance determine. Each notification
required by this section shall (1) explain the necessity and
rationale for the proposed contract or amendment, (2) identify the
cost savings, revenue increase, or other fiscal benefit of the
proposed contract or amendment, and (3) identify the funding source
for the proposed contract or amendment.
(b) Subdivision (a) does not apply to a resulting increase in the
budgeted cost of a project that is less than $100,000, or that is
funded by an augmentation authorized pursuant to Section 26.00.
(c) The following definitions apply for the purposes of this
section:
(1) "Budgeted cost of a project" means the total cost of the
project as identified in the most recent feasibility study report,
special project report, or equivalent document submitted to the
Legislature in connection with its consideration of a bill that
appropriated any state funding for that project.
(2) "State agency" means each agency of the state that is subject
to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of Division 3 of Title 2 of the Government Code, except that this
section shall not apply to the University of California, the
California State University, the State Compensation Insurance Fund,
the community college districts, agencies provided for by Article VI
of the California Constitution, or the Legislature.
SEC. 11.10. (a) Before a department may enter into or amend a
statewide software license agreement not previously approved by the
Legislature that obligates state funds in the current year or future
years, the Director of Finance shall notify the Legislature whether
or not the obligation will result in a net expenditure or savings. A
department shall prepare and submit to the Department of Finance a
business proposal containing the following elements: installed base
analysis, future use (including assumptions for future use), the
reason for choosing a statewide license agreement rather than any
other procurement method such as a volume purchase agreement, a
cost-benefit analysis, a cost allocation methodology, and a funding
plan. A statewide software license agreement may not be entered into
or amended unless the approval of the Director of Finance is first
obtained and written notification of that approval is provided by the
department to the Chairperson of the Joint Legislative Budget
Committee, and the chairpersons of the budget committees of each
house of the Legislature, not less than 30 days prior to the
effective date of the approval, or not sooner than whatever lesser
time the chairperson of the joint committee, or his or her designee,
may in each instance determine. Each notification required by this
section shall:
(1) Explain the necessity and rationale for the proposed
agreement.
(2) Identify the cost savings, revenue increase, or other fiscal
benefit of the proposed agreement.
(3) Identify the funding source for the proposed agreement.
(b) For purposes of this section, "statewide software license
agreement" means a software license contract that can be used by
multiple state agencies subject to Article 2 (commencing with Section
13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the
Government Code except that this section shall not apply to the
University of California, the California State University, the State
Compensation Insurance Fund, the community college districts,
agencies provided for by Article VI of the California Constitution,
or the Legislature.
(c) Subdivision (a) does not apply if the amount of the proposed
contract or amendment is less than $1,000,000 in the aggregate.
SEC. 11.11. In order to protect the privacy of state employees and
ensure the security of the payment of public funds, all departments,
boards, offices, and other agencies and entities of the state shall
distribute pay warrants and direct deposit advices to employees in a
manner that ensures that personal and confidential information
contained on the warrants and direct deposit advices is protected
from unauthorized access. The Department of Personnel Administration
shall advise all departments, boards, offices, and other agencies and
entities of state government of the requirements contained in this
section.
SEC. 12.00. For the purposes of Article XIII B of the California
Constitution, there is hereby established a state "appropriations
limit" of $81,782,000,000 for the 2011-12 fiscal year.
Any judicial action or proceeding to attack, review, set aside,
void, or annul the "appropriations limit" for the 2011-12 fiscal year
shall be commenced within 45 days of the effective date of this act.
SEC. 12.30. There is hereby appropriated from the General Fund for
transfer to the Special Fund for Economic Uncertainties by the
Controller, upon order of the Director of Finance, an amount
necessary to bring the balance of this special fund up to the amount
stated in the 2011-12 Final Change Book for the 2011-12 fiscal year
ending balance. The amount so transferred shall be reduced by the
amount of excess revenues subject to Section 2 of Article XIII B of
the California Constitution, as determined by the Director of
Finance.
SEC. 12.32. (a) It is the intent of the Legislature that
appropriations that are subject to Section 8 of Article XVI of the
California Constitution be designated with the wording "Proposition
98." In the event these appropriations are not so designated, they
may be designated as such by the Department of Finance, where that
designation is consistent with legislative intent, within 30 days
after notification in writing of the proposed designation to the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or within a lesser time that the chairperson of the
joint committee, or his or her designee, determines.
(b) Pursuant to the Proposition 98 funding requirements
established in Chapter 2 (commencing with Section 41200) of Part 24
of Division 3 of Title 2 of the Education Code, the total
appropriations for Proposition 98 for the 2011-12 fiscal year are
$36,021,012,000 or 41.2 percent of total General Fund revenues and
transfers subject to the state appropriations limit. General Fund
revenues appropriated for school districts are $32,401,098,000 or
37.1 percent of total General Fund revenues and transfers subject to
the state appropriations limit. General Fund revenues appropriated
for community college districts are $3,541,905,000 or 4.1 percent of
total General Fund revenues and transfers subject to the state
appropriations limit. General Fund revenues appropriated for other
state agencies that provide direct elementary and secondary level
education, as defined in Section 41302.5 of the Education Code, are
$78,009,000 or 0.1 percent of total General Fund revenues and
transfers subject to the state appropriations limit.
SEC. 12.42. (a)
The amounts appropriated in the items set forth in subdivision (b)
are each hereby reduced by the percentage determined by dividing
1,311,438,000 by the sum of the amounts appropriated in the items set
forth in subdivision (b).
(b) Subdivision (a) shall apply to Items 6110-103-0001,
6110-104-0001, 6110-105-0001, 6110-107-0001, 6110-108-0001,
6110-111-0001, 6110-113-0001, 6110-119-0001, 6110-122-0001,
6110-124-0001, 6110-137-0001, 6110-144-0001, 6110-150-0001,
6110-151-0001, 6110-156-0001, 6110-158-0001, 6110-166-0001,
6110-167-0001, 6110-181-0001, 6110-182-0001, 6110-188-0001,
6110-189-0001, 6110-190-0001, 6110-193-0001, 6110-195-0001,
6110-198-0001, 6110-204-0001, 6110-208-0001, 6110-209-0001,
6110-220-0001, 6110-224-0001, 6110-227-0001, 6110-228-0001,
6110-232-0001, 6110-240-0001, 6110-242-0001, 6110-243-0001,
6110-244-0001, 6110-245-0001, 6110-246-0001, 6110-247-0001,
6110-248-0001, 6110-260-0001, 6110-265-0001, 6110-266-0001,
6110-267-0001, 6110-268-0001, 6360-101-0001, and Schedule (1) of Item
6110-211-0001 of Section 2.00 of this act.
SEC. 12.45. The Director of Finance shall, for all agencies and
departments paid through the Uniform State Payroll System (including
the California State University), adjust as necessary any items to
recognize the change in the accounting method for the payment of
state employee salaries, pursuant to Section 13302 of the Government
Code, and all benefits including but not limited to both
salary-driven benefits, not otherwise deferred, and healthcare costs.
SEC. 12.60. It is the intent of the Legislature that education
programs with voluntary participation be funded at statutorily
authorized levels. Notwithstanding any other provision of law, the
Controller, upon approval of the Director of Finance, shall transfer
unobligated funds between any of the following voluntary
participation programs to the extent needed to fully fund eligible
participation. First priority for allocation of savings shall be
given to the Cal-SAFE Program, Item 6110-198-0001. The Department of
Finance shall notify the Joint Legislative Budget Committee of any
transfers made under this section. The items between which the
Controller may transfer funds pursuant to this section are the
following: Items 6110-104-0001, 6110-113-0001, 6110-190-0001,
6110-195-0001, 6110-198-0001, 6110-211-0001, 6110-232-0001, and
6110-234-0001 of Section 2.00.
SEC. 13.00. (a) Notwithstanding any other provision of law,
expenditures under Items 0160-001-0001 and 0160-001-9740 of Section
2.00 or any appropriation in augmentation of that item shall be
exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of,
and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3
of, Division 3 of Title 2 of the Government Code, Division 2
(commencing with Section 1100) of the Public Contract Code, or
successor statutes, and subdivision (a) of Section 713 of Title 2 of
the California Code of Regulations, and may be expended as set forth
in the Governor's Budget, or for other purposes, including
expenditures for the number of positions in various classifications
authorized by the Joint Committee on Rules.
(b) Notwithstanding any other provision of law, the unencumbered
balances as of June 30, 2012, of the appropriations made by Items
0160-001-0001, 0160-001-9740, and 8840-001-0001 of Section 2.00 are
reappropriated and shall be available for encumbrance until June 30,
2013, for the same programs and purposes for which appropriations for
these items have been made by this act.
(c) Notwithstanding any other provision of law, all moneys that
are received as payment for the sale of services or personal property
by the agency that have not been taken into consideration in the
schedule of Item 0160-001-0001 of Section 2.00 or are in excess of
the amount so taken into consideration are to be credited to that
item and are hereby appropriated in augmentation of that item for the
same programs and purposes for which appropriations for that item
have been made by this act.
SEC. 14.00. (a) Notwithstanding any other provision of law, if the
Director of Consumer Affairs determines in writing that there is
insufficient cash in a special fund under the authority of a board,
commission, or bureau of the Department of Consumer Affairs to make
one or more payments currently due and payable, the director may
order the transfer of moneys to that special fund, in the amount
necessary to make the payment or payments, as a loan from a special
fund under the authority of another board, commission, or bureau of
the department. That loan shall be subject to all of the following
conditions:
(1) No loan from a special fund shall be made that would interfere
with the carrying out of the object for which the special fund was
created.
(2) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 18 months after the date of the loan. Interest on the
loan shall be paid from the recipient fund at the rate accruing
during the loan period to moneys in the Pooled Money Investment
Account.
(3) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2011-12 fiscal year from
the recipient fund.
(4) The terms and conditions of the loan are approved, prior to
the transfer of funds, by the Department of Finance pursuant to
appropriate fiscal standards.
(b) (1) Notwithstanding any other provision of law, the Department
of Consumer Affairs, during the 2011-12 fiscal year, may order the
release of moneys from the clearing account in the Consumer Affairs
Fund in an amount exceeding the amount advanced to the clearing
account from a special fund within the department, as a loan to make
one or more payments on behalf of that special fund that are
currently due and payable. To the extent that the amount of moneys
currently in the clearing account is insufficient to make the payment
or payments on behalf of that special fund, the department may
transfer additional moneys to the clearing account from any other
special fund under the authority of a board, commission, or bureau of
the department to include in the loan. A loan made to a special fund
under this subdivision shall be subject to all of the following
conditions:
(A) The loan shall not be made if it would reduce the amount
advanced to the clearing account from another special fund, or the
amount contained in that special fund, as applicable, to an extent
that would interfere with the carrying out of the object for which
that special fund was created.
(B) The loan shall be repaid as soon as there are sufficient
moneys in the recipient fund to repay the amount loaned, but no later
than a date 60 days after the date of the loan.
(C) The amount loaned shall not exceed the amount that the
appropriate board, commission, or bureau is statutorily authorized at
the time of the loan to expend during the 2011-12 fiscal year from
the recipient fund.
(2) For purposes of this subdivision, the "clearing account" in
the Consumer Affairs Fund is the account established in that fund,
consisting of moneys advanced from the various special funds within
the department, from which the Department of Consumer Affairs pays
operating and other expenses of each special fund in an amount
ordinarily not exceeding the amount advanced from that special fund.
(c) The Director of Consumer Affairs shall provide a report by
March 1, 2012, on all loans initiated or repayments made pursuant to
subdivision (a) or (b) within the preceding fiscal year to the
chairperson of the budget committee, and the chairperson of the
appropriate legislative oversight committee, of each house of the
Legislature.
(d) At least 10 days prior to initiating a loan to be made
pursuant to subdivision (a) or (b), the Director of Consumer Affairs
shall provide written notification to the Joint Legislative Budget
Committee if either (1) any loan from any one fund exceeds $200,000
or (2) the aggregate amount of loans from any one fund exceeds
$200,000.
SEC. 15.25. (a) Notwithstanding any other provision of law, the
Director of Finance may adjust amounts in any item of appropriation
in Section 2.00 resulting from changes in rates for data center
services approved by the Technology Services Board in the 2011 or
2012 calendar year.
(b) The aggregate amount of General Fund appropriation increases
provided under this section during the fiscal year may not exceed the
aggregate amount of General Fund appropriation decreases.
(c) Within 30 days of making any adjustment pursuant to this
section, the Department of Finance shall report the adjustment in
writing to the Joint Legislative Budget Committee.
SEC. 15.45. (a) The Controller shall offset General Fund
expenditures with any funds received from county auditor-controllers
for state program costs, other than costs of trial courts, pursuant
to Section 100.06 of the Revenue and Taxation Code. These offsets
shall be recorded as a reduction of total expenditures for each
agency under which the state program expenditures occur and shall not
be a reduction to any department or program budget item. The
Director of Finance shall identify the specific non-Budget Act items
against which to record the payments.
(b) The Controller shall offset payments to the Trial Court Trust
Fund from Item 0250-111-0001 of Section 2.00 with any funds received
from county auditor-controllers for reimbursement of trial court
costs pursuant to Section 100.06 of the Revenue and Taxation Code.
SEC. 17.00. The Budget Act of 2011 includes $67,091,000
($15,098,000 from the General Fund, $46,785,000 from federal funds,
$927,000 from special funds, and $4,281,000 from reimbursements) for
applicant state agencies, departments, boards, commissions, or other
entities of state government in support of federal Health Insurance
Portability and Accountability Act (HIPAA) of 1996 activities. These
funds are allocated to the following entities:
California Health and Human Services Agency
General Fund......2,527,000
Reimbursements......1,541,000
Public Employees' Retirement System
Special Funds......247,000
Office of Statewide Health Planning and Development
Special Funds......108,000
Department of Aging
General Fund......12,000
Reimbursements......12,000
Department of Alcohol and Drug Programs
General Fund......758,000
Reimbursements......758,000
Department of Health Care Services
General Fund......9,676,000
Federal Funds......46,725,000
Reimbursements......26,000
Department of Public Health
Special Funds......551,000
Managed Risk Medical Insurance Board
General Fund......27,000
Federal Funds......60,000
Special Funds......21,000
Department of Developmental Services
General Fund......888,000
Reimbursements......801,000
Department of Mental Health
General Fund......1,085,000
Reimbursements......1,143,000
Department of Veterans Affairs
General Fund......125,000
SEC. 24.00. For each fiscal year, the donations and oil and
mineral revenues from federal lands that are deposited in the State
School Fund shall be divided between Sections A and B of the State
School Fund, with 85 percent of these revenues to be credited to
Section A of the fund exclusively for regular apportionments for
school districts serving pupils in kindergarten or any of grades 1 to
12, inclusive, and 15 percent to Section B of the fund exclusively
for community college district regular apportionments. The amounts
accruing to the State School Fund under this section shall be
disbursed fully before any General Fund transfers to Section A or B
of the State School Fund are disbursed for regular apportionments.
SEC. 24.03. Notwithstanding any other provision of law, funds
appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other
provision of this act may not be expended for the support of any
program, network, or material, with the exception of instruction to
pupils who are identified as deaf or hearing impaired pursuant to
paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of
Federal Regulations, that promotes or uses reading instruction
methodologies that emphasize contextual clues in lieu of fluent
decoding.
SEC. 24.10. (a) Notwithstanding Section 1464 of the Penal Code or
Section 41304 of the Education Code, the first $1,626,000 received by
the Driver Training Penalty Assessment Fund for the 2011-12 fiscal
year shall be available for the purposes of Item 6110-001-0178 of
Section 2.00. The amount retained by the Driver Training Penalty
Assessment Fund for the purposes of Item 6110-001-0178 may be
adjusted by the Department of Finance for actions pursuant to any
section of this act.
(b) After moneys are retained by the Driver Training Penalty
Assessment Fund pursuant to subdivision (a), the Controller shall
transfer any remaining balances as follows: $4,121,000 to the
Victim-Witness Assistance Fund; $9,800,000 to the Corrections
Training Fund; and $14,000,000 to the Peace Officers' Training Fund.
Any remaining unallocated moneys in the Driver Training Penalty
Assessment Fund shall be transferred to the General Fund.
SEC. 24.30. Notwithstanding any other provision of law, the
Controller, upon the order of the Director of Finance, shall transfer
sale and lease revenues received pursuant to Sections 17089 and
17089.2 of the Education Code, in an amount determined by the
Department of Finance, from the State School Building Aid Fund to the
General Fund.
SEC. 24.60. Each state entity receiving lottery funds shall
annually report to the Governor and the Legislature on or before May
15 the amount of lottery funds that the entity received and the
purposes for which those funds were expended in the prior fiscal
year, including administrative costs. The Department of Education
shall report on behalf of K-12 entities. If applicable, the entity
shall also report the amount of lottery funds received on the basis
of adult education average daily attendance (ADA) and the amount of
lottery funds expended for adult education.
SEC. 24.70. From the funds appropriated to the State Department of
Education for local assistance, the department shall ensure that the
expenditure of funds allocated to a local educational agency (LEA),
through a contract between the department and the LEA or through a
grant from the department to the LEA, shall be subject to the LEA's
fiscal accountability policies and procedures. If it is necessary for
the LEA to establish a separate entity to complete the work scope of
the contract or grant, the fiscal accountability policies and
procedures for that entity shall be the same as those of the LEA, or
amended only with the approval of both the superintendent of schools
of the LEA and a fiscal representative of the department designated
by the Superintendent of Public Instruction. Further, the department
shall have the authority to provide for an audit of the expenditures
under the contract or grant between the department and the LEA to
verify conformance with appropriate fiscal accountability policies
and procedures. The cost of the audit, if required, shall be charged
to the audited contract or grant.
SEC. 25.25. Notwithstanding any other provision of law, a sum not
to exceed $29,478,000 is appropriated from various special and
nongovernmental cost funds and reimbursements to the Controller for
payment of costs to support the replacement of the existing automated
human resource/payroll systems known as the 21st Century Project.
The Controller shall assess these funds in sufficient amounts to pay
for the authorized 21st Century Project costs that are attributable
to such funds pursuant to Section 12432 of the Government Code.
Assessments in support of the expenditures for the 21st Century
Project shall be made quarterly and the total amounts assessed from
these funds in the 2011-12 fiscal year shall not exceed the total
expenditure incurred by the Controller for the 21st Century Project
that are attributable to those funds in the 2011-12 fiscal year.
SEC. 25.50. Notwithstanding any other provision of law, an amount
not to exceed $885,000 is hereby appropriated from various funds to
the Controller, as specified below, for reimbursement of costs for
the ongoing maintenance and support of the Apportionment Payment
System:
0046 Public Transportation Account $ 19,000
0062 Highway Users Tax Account 305,000
0064 Motor Vehicle License Fee Account 17,000
0330 Local Revenue Fund 100,000
0877 DMV Local Agency Collection Fund 2,000
0932 Trial Court Trust Fund 174,000
0969 Public Safety Account 268,000
Total, All Funds $885,000
The Controller shall assess these funds for the costs of the
Apportionment Payment System because apportionment payments in excess
of $10,000,000 are made annually from these funds. Assessments in
support of the expenditures for the Apportionment Payment System
shall be made monthly, and the total amount assessed from these funds
may not exceed the total expenditures incurred by the Controller for
the Apportionment Payment System for the 2011-12 fiscal year.
SEC. 26.00. (a) It is the intent of the Legislature, in enacting
this section, to provide flexibility for the administrative approval
of intraschedule transfers within individual items of appropriation
in those instances where the transfers are necessary for the
efficient and cost-effective implementation of the programs,
projects, and functions funded by this act. No transfer shall be
authorized under this section to either eliminate any program,
project, or function, except when implementation is found to be no
longer feasible in light of changing circumstances or new
information, or establish any new program, project, or function.
(b) The Director of Finance may, pursuant to a request by the
officer, department, division, bureau, board, commission, or other
agency to which an appropriation is made by this act, authorize the
augmentation of the amount available for expenditure in any schedule
set forth for that appropriation, by making a transfer from any of
the other designated programs, projects, or functions within the same
schedule. No intraschedule transfer may be made under this section
to fund any capital outlay purpose, regardless of whether budgeted in
a capital outlay or a local assistance appropriation. Upon the
conclusion of the 2011-12 fiscal year, the Director of Finance shall
furnish the chairpersons of the committees in each house of the
Legislature that consider appropriations and the State Budget, and
the Chairperson of the Joint Legislative Budget Committee, with a
report on all authorizations given pursuant to this section during
that fiscal year.
(c) Intraschedule transfers of the amounts available for
expenditure for a program, project, or function designated in any
line of any schedule set forth for that appropriation by transfer
from any of the other designated programs, projects, or functions
within the same schedule shall not exceed, during any fiscal year:
(1) 20 percent of the amount so scheduled on that line for those
appropriations made by this act that are $2,000,000 or less.
(2) $400,000 of the amount so scheduled on that line for those
appropriations made by this act that are more than $2,000,000 but
equal to or less than $4,000,000.
(3) 10 percent of the amount so scheduled on that line for those
appropriations made by this act that are more than $4,000,000.
(4) The Department of Transportation Highway Program shall be
limited to a schedule change of 10 percent.
(d) Any transfer in excess of $200,000 may be authorized pursuant
to this section not sooner than 30 days after notification in writing
of the necessity therefor is provided to the chairpersons of the
committees in each house of the Legislature that consider
appropriations and the Chairperson of the Joint Legislative Budget
Committee, or not sooner than whatever lesser time the chairperson of
the joint committee, or his or her designee, may in each instance
determine.
(e) Any transfer in excess of the limitations provided in
subdivision (c) may be authorized not sooner than 30 days after
notification in writing of the necessity to exceed the limitations is
provided to the chairpersons of the committees in each house of the
Legislature that consider appropriations and the Chairperson of the
Joint Legislative Budget Committee, or his or her designee, may in
each instance determine.
SEC. 28.00. (a) It is the intent of the Legislature in enacting
this section to provide flexibility for administrative approval of
augmentations for the expenditure of unanticipated federal funds or
other nonstate funds in cases that meet the criteria set forth in
this section. However, this section does not provide an alternative
budget process, and proposals for additional spending ordinarily
should be considered in the annual State Budget or other state
legislation. Specifically, augmentations for items which the
administration had knowledge to include in its 2011-12 budget plan
should not be submitted through the process provided by this section.
Augmentations for items which can be deferred to the 2012-13 fiscal
year should be included in the administration's 2012-13 fiscal year
budget proposals.
(b) The Director of Finance may authorize the augmentation of the
amount available for expenditure for any program, project, or
function in the schedule of any appropriation in this act or any
additional program, project, or function equal to the amount of any
additional, unanticipated funds that he or she estimates will be
received by the state during the 2011-12 fiscal year from any agency
of local government or the federal government, or from any other
nonstate source, provided that the additional funding meets all of
the following requirements:
(1) The funds will be expended for a purpose that is consistent
with state law.
(2) The funds are made available to the state under conditions
permitting their use only for a specified purpose, and the additional
expenditure proposed under this section would apply to that
specified funding purpose.
(3) Acceptance of the additional funding does not impose on the
state any requirement to commit or expend new state funds for any
program or purpose.
(4) The need exists to expend the additional funding during the
2011-12 fiscal year.
(c) In order to receive consideration for an augmentation, an
agency shall either (1) notify the director within 45 days of
receiving official notice of the availability of additional,
unanticipated funds, or (2) explain in writing to the director why
that notification was infeasible or impractical. In either case, the
recipient agency shall provide the director a copy of the official
notice of fund availability.
(d) The director also may reduce any program, project, or function
whenever he or she determines that funds to be received will be less
than the amount taken into consideration in the schedule.
(e) Any augmentation or reduction that exceeds either (1) $400,000
or (2) 10 percent of the amount available for expenditure in the
affected program, project, or function may be authorized not sooner
than 30 days after notification in writing of the necessity therefor
is provided to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of the
committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the chairperson of the joint committee, or his or her
designee, may in each instance determine. With regard to any proposed
augmentation, the notification shall state the basis for the
determination by the director that the augmentation meets each of the
requirements set forth in subdivisions (b) and (c). This
notification shall include the date that the recipient department
received official notice of the additional funds, and a copy of the
agency's written explanation if a 45-day notice was not provided to
the director. This notification requirement does not apply to federal
funds related to caseload increases in Medi-Cal, California Work
Opportunity and Responsibility to Kids (CalWORKs), and Supplemental
Security Income/State Supplementary Payment (SSI/SSP) Program.
(f) Any personnel action that is dependent on funds subject to
this section shall not be effective until after the provisions of
this section have been complied with. Any authorization made pursuant
to this section shall remain in effect for the period the director
may determine in each instance, but in no event after June 30, 2012.
SEC. 28.50. (a) Except as otherwise provided by law, an officer,
department, division, bureau, or other agency of the state may expend
for the 2011-12 fiscal year all moneys received as reimbursement
from another officer, department, division, bureau, or other agency
of the state that has not been taken into consideration by this act
or any other statute, upon the prior written approval of the Director
of Finance. The Department of Finance may also reduce any
reimbursement amount and related program, project, or function amount
if funds received from another officer, department, division,
bureau, or other agency of the state will be less than the amount
taken into consideration in the schedule.
(b) For any expenditure of reimbursements or any transfer for the
2011-12 fiscal year that exceeds $200,000, the Director of Finance
shall provide notification in writing of any approval granted under
this section, not less than 30 days prior to the effective date of
that approval, to the chairpersons of the committees in each house of
the Legislature that consider appropriations, the chairpersons of
the committees and the appropriate subcommittees in each house of the
Legislature that consider the State Budget, and the Chairperson of
the Joint Legislative Budget Committee, or not sooner than whatever
lesser time the Chairperson of the Joint Legislative Budget
Committee, or his or her designee, may in each instance determine.
Increases to reimbursements are not reportable under this section if
the funding for the other officer, department, division, bureau, or
other agency of the state providing the reimbursement has already
been approved by the Legislature.
These adjustments are considered technical in nature and are
authorized in Section 1.50.
SEC. 29.00. The Department of Finance shall calculate and publish
a listing of total personnel-years and estimated salary savings for
each department and agency. These listings shall be published by the
Department of Finance at the same time as the publication of (a) the
Governor's Budget, (b) the May Revision, and (c) the Final Change
Book.
(a) The listing provided at the time of the publication of the
Governor's Budget shall contain estimates of personnel-years for the
prior year, current year, and budget year.
(b) The listing provided at the time of publication of the May
Revision shall contain estimates of personnel-years proposed for the
budget year.
(c) The listing provided at the time of the publication of the
Final Change Book shall contain estimates of personnel-years for the
fiscal year just enacted.
SEC. 30.00. Section 13340 of the Government Code is amended to
read:
13340. (a) Except as provided in subdivision (b), on and after
July 1, 2012, no moneys in any fund that, by any statute other than a
Budget Act, are continuously appropriated without regard to fiscal
years, may be encumbered unless the Legislature, by statute,
specifies that the moneys in the fund are appropriated for
encumbrance.
(b) Subdivision (a) does not apply to any of the following:
(1) The scheduled disbursement of any local sales and use tax
proceeds to an entity of local government pursuant to Part 1.5
(commencing with Section 7200) of Division 2 of the Revenue and
Taxation Code.
(2) The scheduled disbursement of any transactions and use tax
proceeds to an entity of local government pursuant to Part 1.6
(commencing with Section 7251) of Division 2 of the Revenue and
Taxation Code.
(3) The scheduled disbursement of any funds by a state or local
agency or department that issues bonds and administers related
programs for which funds are continuously appropriated as of June 30,
2012.
(4) Moneys that are deposited in proprietary or fiduciary funds of
the California State University and that are continuously
appropriated without regard to fiscal years.
(5) The scheduled disbursement of any motor vehicle license fee
revenues to an entity of local government pursuant to the Vehicle
License Fee Law (Part 5 (commencing with Section 10701) of Division 2
of the Revenue and Taxation Code).
SEC. 31.00. (a) The appropriations made by this act shall be
subject, unless otherwise provided by law, to Section 13320 and
Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of
Division 3 of Title 2 of the Government Code, requiring expenditures
to be made in accordance with the allotments and other provisions of
fiscal year budgets approved by the Department of Finance.
(b) The fiscal year budgets shall authorize, in the manner that
the Department of Finance shall prescribe, all established positions
whose continuance for the year is approved. Authorization by the
Department of Finance is required for (1) the reclassification of any
position to a monthly salary rate of $6,808 or above (which is
equivalent to the monthly maximum salary of the Staff Services
Manager II Managerial classification as of July 1, 2011) and (2) the
establishment of any new position not (i) specifically identified in
the Governor's Budget and approved by the Legislature or (ii)
approved by the Legislature and specifically documented in the Final
Change Book or enacted legislation.
(c) The Department of Finance shall, for a period of not less than
two years, keep and preserve documentation concerning position
changes approved as specified in section (b). The Department of
Finance may use electronic means to keep and preserve this
documentation.
(d) It is the intent of the Legislature that all positions
administratively established pursuant to this section that are
intended by the administration to be ongoing be submitted to the
Legislature for approval through the regular budget process as soon
as possible. All positions administratively established pursuant to
this section during the 2011-12 fiscal year shall terminate on June
30, 2012, except for those positions that have been (1) approved by
the Legislature as part of the regular budget process for the 2012-13
fiscal year as new positions or (2) approved by the Department of
Finance after the 2012-13 Governor's Budget submission to the
Legislature and subsequently reported to the Legislature prior to
July 1, 2012. The positions identified in (2) above may be
reestablished by the Department of Finance during the 2012-13 fiscal
year, provided that these positions are shown in the Governor's
Budget for the 2013-14 fiscal year as submitted to the Legislature,
and provided that these positions do not result in the
reestablishment of positions deleted by the Legislature through the
budget process for the 2012-13 fiscal year. The Department of Finance
will notify the Legislature within 30 days of the reestablishment of
positions approved in the 2012-13 fiscal year pursuant to (2) above.
(e) Moneys appropriated in the 2011-12 fiscal year may be expended
for increases in salary ranges or any other employee compensation
action only if appropriated for that purpose, or if the Department of
Finance certifies to the salary and other compensation-setting
authority, prior to the adoption of the action, that funds are
available to pay the increased salary or employee compensation
resulting from the action. Prior to certification, the Department of
Finance shall determine whether the increase in salary range or
employee compensation action will require supplemental funding in the
2012-13 fiscal year. If the Department of Finance determines that
supplemental funding will be required, the department may certify
only if it notifies in writing, at least 30 days before, the
chairpersons of the committees in each house of the Legislature that
consider appropriations and the Chairperson of the Joint Legislative
Budget Committee, or a lesser time which the chairperson of the joint
committee, or his or her designee, determines.
(f) A certification on a payroll claim that expenditures therein
are in accordance with current budgetary provisions as approved by
the Department of Finance shall be sufficient evidence to the
Controller that these expenditures comply with this section.
(g) Requests to continue administratively established positions as
ongoing positions pursuant to subdivision (d)(1) and (2) shall
include information on the date the positions were administratively
established. This information shall be included in the Administration'
s budget change proposals and finance letters. If the Administration
requests to establish new positions in the 2012-13 fiscal year, and
subsequently decides to administratively establish the positions in
the 2011-12 fiscal year, the Department of Finance shall notify the
Legislature within 30 days of the administrative establishment of the
positions.
SEC. 32.00. (a) The officers of the various departments, boards,
commissions, and institutions, for whose benefit and support
appropriations are made in this act, are expressly forbidden to make
any expenditures in excess of these appropriations. Any indebtedness
attempted to be created against the state in violation of this
section shall be null and void, and shall not be allowed by the
Controller nor paid out of any state appropriation.
(b) Any member of a department, board, commission, or institution
who shall vote for any expenditure, or create any indebtedness
against the state in excess of the respective appropriations made by
this act shall be liable both personally and on his or her official
bond for the amount of the indebtedness, to be recovered in any court
of competent jurisdiction by the person or persons, firm, or
corporation to which the indebtedness is owing. Notwithstanding the
foregoing or any other provision of law, a person may not be held
personally liable for the amount of any indebtedness created by an
expenditure in excess of an appropriation made by this act if all of
the following occur: (1) the expenditure is in response to increases
in enrollment, population, or caseload by the State Department of
Social Services, the Department of Corrections and Rehabilitation,
the State Department of Developmental Services, the State Department
of Mental Health, the State Department of Health Care Services, or
the State Department of Public Health; (2) that expenditure is
incurred no sooner than 30 days after the Director of Finance
provides written notification of its necessity to the Chairperson of
the Joint Legislative Budget Committee; and (3) if the chairperson
does not advise in response that the expenditure shall not occur. The
director's notification shall include a certification of any amounts
required by enrollment, population, or caseload, rather than
management decisions or policy changes.
(c) Neither subdivision (a) nor (b) applies to the expenditure of
moneys to fund continuous appropriations, including appropriations
made in the California Constitution, and federal laws mandating the
expenditure of funds.
SEC. 33.00. If any item of appropriation in this act is vetoed,
eliminated, or reduced by the Governor under Section 10 of Article IV
of the California Constitution, while approving portions of this
act, such veto, elimination, or reduction shall not affect the other
portions of this act, and these other portions of this act, so
approved, shall have the same effect in law as if any vetoed or
eliminated items of appropriation had not been present in this act,
and as if any reduced item of appropriation had not been reduced.
SEC. 34.00. If any portion of this act is held unconstitutional,
that decision shall not affect the validity of any other portion of
this act. The Legislature hereby declares that it would have passed
this act, and each portion thereof, irrespective of the fact that any
other portion be declared unconstitutional.
SEC. 35.50. (a) For purposes of paragraph (1) of subdivision (f)
of Section 10, and subdivision (f) of Section 12, of Article IV of
the California Constitution, "General Fund revenues" means the total
resources available to the General Fund for a fiscal year before any
transfer to the Budget Stabilization Account.
(b) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, "all appropriations from the General
Fund for that fiscal year" shall not include any transfer to the
Budget Stabilization Account to retire Economic Recovery Bonds
because that amount is reflected in the "amount of any General Fund
moneys transferred to the Budget Stabilization Account."
(c) For purposes of subdivision (f) of Section 12 of Article IV of
the California Constitution, the estimate of General Fund revenues
for the 2011-12 fiscal year pursuant to this act, as passed by the
Legislature, is $86,338,600,000.
(d) For purposes of subdivision (b) of Section 20 of Article XVI
of the California Constitution, General Fund revenues shall be
defined as revenues and transfers before any transfer to the Budget
Stabilization Account, excluding any proceeds from Economic Recovery
Bonds, as estimated in the enacted State Budget.
SEC. 35.60. (a) Whenever the Director of Finance determines that
there is a shortfall in the General Fund reserve, the director shall
order the transfer from the Budget Stabilization Account to the
General Fund the amount determined by the Director of Finance to be
sufficient to ensure there is a prudent General Fund reserve. Upon
receipt of the order from the Director of Finance, the Controller
shall make the transfer in the amount ordered.
(b) The Director of Finance shall notify the Chairperson of the
Joint Legislative Budget Committee and the chairpersons of the
committees of each house of the Legislature that consider
appropriations not more than 15 days after ordering the transfer
pursuant to this section.
SEC. 38.00. 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.
INDEX BY BUDGET TITLE
SEC. 99.00.
The following provides an index to the appropriations and related
provisions of this act, by organization in alphabetical order, with
the code number of the affected organization. The organization code
is the first four numbers of any item number in this act. For ease of
reference, the appropriation items in this act are organized in
numerical order, and all of the appropriation items for any one
organization are adjacent to one another.
Department Organization Code
""A''
Administrative Law,
Office of................. 8910
Aging, Commission on...... 4180
Aging, Department of...... 4170
Agricultural Labor
Relations Board........... 7300
Air Resources Board,
State..................... 3900
Alcohol and Drug
Programs, Department of... 4200
Alcoholic Beverage
Control, Department of.... 2100
Alcoholic Beverage
Control Appeals Board..... 2120
Alfred E. Alquist Seismic
Safety Commission......... 1690
Alternative Energy and
Advanced Transportation
Financing Authority,
California................ 0971
Arts Council, California.. 8260
Assembly.................. 0120
Audits, Bureau of State... 8855
""B''
Baldwin Hills Conservancy. 3835
Boards. See subject
(e.g., Air Resources,
Control, etc.)
Boating and Waterways,
Department of............. 3680
Business, Transportation
and Housing, Secretary of. 0520
""C''
Capital Outlay Planning
and Studies Funding... 9860
Cash Management and
Budgetary Loans........... 9620
Child Support Services,
Department of............. 5175
Chiropractic Examiners,
Board of.................. 8500
Citizens' Compensation
Commission, California.... 8385
Coachella Valley
Mountains Conservancy..... 3850
Coastal Commission,
California................ 3720
Coastal Conservancy,
State..................... 3760
Colorado River Board of
California................ 3460
Community Colleges, Board
of Governors of the
California................ 6870
Community Services and
Development, Department
of........................ 4700
Conservation, Department
of........................ 3480
Conservation Corps,
California................ 3340
Consumer Affairs-Bureaus,
Programs, and Divisions,
Department of............. 1111
Consumer Affairs-
Regulatory Boards,
Department of............. 1110
Contingencies or
Emergencies, Augmentation
for....................... 9840
Contingencies or
Emergencies, Loans for.... 9850
Contributions to. See
subject (e.g., Judges'
Retirement, Teachers'
Retirement, etc.)
Controller, State......... 0840
Corporations, Department
of........................ 2180
Corrections and
Rehabilitation,
Department of............. 5225
Councils. See subject
(e.g., Arts, etc.)
""D''
Debt and Investment
Advisory Commission,
California................ 0956
Debt Limit Allocation
Committee, California..... 0959
Delta Protection
Commission................ 3840
Delta Stewardship Council. 3885
Department of. See
subject (e.g.,
Corrections and
Rehabilitation, Food and
Agriculture, etc.)
Developmental
Disabilities, State
Council on................ 4100
Developmental Services,
Department of............. 4300
Disability Access,
California Commission on.. 8790
""E''
Education Audit Appeals
Panel..................... 6125
Education, Department of.. 6110
Emergency Management
Agency, California........ 0690
Emergency Medical
Services Authority........ 4120
Employee Compensation,
Augmentation for.......... 9800
Employment Development
Department................ 7100
Energy Resources
Conservation and
Development Commission.... 3360
Environmental Health
Hazard Assessment, Office
of........................ 3980
Environmental Protection,
Secretary for............. 0555
Equalization, State Board
of........................ 0860
Equity Claims of
California Victim
Compensation and
Government Claims Board
and Settlements and
Judgments by Department
of Justice................ 9670
""F''
Fair Employment and
Housing Commission........ 1705
Fair Employment and
Housing, Department of.... 1700
Fair Political Practices
Commission................ 8620
Finance, Department of.... 8860
Financial Information
System for California..... 8880
Financial Institutions,
Department of............. 2150
Fish and Game, Department
of........................ 3600
Food and Agriculture,
Department of............. 8570
Forestry and Fire
Protection, Department of. 3540
Franchise Tax Board....... 1730
""G''
Gambling Control
Commission, California.... 0855
General Services,
Department of............. 1760
Golden State Tobacco
Securitization
Corporation............... 9612
Governor Elect and
Outgoing Governor......... 0730
Governor's Office......... 0500
""H''
Hastings College of the
Law....................... 6600
Health Facilities
Financing Authority,
California................ 0977
Health and Human
Services, Secretary for
California................ 0530
Health and Dental
Benefits for Annuitants... 9650
Health Care Services,
Department of............. 4260
High-Speed Rail Authority. 2665
Highway Patrol,
Department of the
California................ 2720
Horse Racing Board,
California................ 8550
Housing and Community
Development, Department
of........................ 2240
""I''
Independent Living
Council, State............ 5170
Industrial Development
Financing Advisory
Commission, California.... 0965
Industrial Relations,
Department of............. 7350
Institutions (See
Department of Corrections
and Rehabilitation, State
Department of Health,
etc.)
Inspector General, Office
of........................ 0552
Insurance, Department of.. 0845
Interest Payments to the
Federal Government........ 9625
""J''
Joint Expenses
(Legislature)............. 0130
Judges' Retirement Fund,
Contributions to.......... 0390
Judicial Performance,
Commission on............. 0280
Judicial Branch........... 0250
Justice, Department of.... 0820
""L''
Lands Commission, State... 3560
Labor and Workforce
Development Agency........ 0559
Law Revision Commission,
California................ 8830
Legislative Analyst,
Office of the............. 0130
Legislative Counsel
Bureau.................... 0160
Legislature (See
Assembly, Senate, or
Joint Expenses)
Library, California State. 6120
Lieutenant Governor,
Office of the............. 0750
Local Government
Financing................. 9210
Lottery Commission,
California State.......... 0850
""M''
Managed Health Care,
Department of............. 2400
Managed Risk Medical
Insurance Board........... 4280
Mandates, Commission on
State..................... 8885
Medical Assistance
Commission, California.... 4270
Mental Health, Department
of........................ 4440
Mental Health Services
Oversight and
Accountability Commission. 4560
Military Department....... 8940
Milton Marks ""Little
Hoover'' Commission on
California State
Government Organization
and Economy............... 8780
Motor Vehicles,
Department of............. 2740
""N''
Native American Heritage
Commission................ 3780
Natural Resources Agency,
Secretary of the.......... 0540
""O''
Office of. See subject
(e.g., Emergency
Services, Planning and
Research, etc.)
""P''
Parks and Recreation,
Department of............. 3790
Payment to Counties for
Costs of Homicide Trials.. 9300
Peace Officer Standards
and Training, Commission
on........................ 8120
Personnel Administration,
Department of............. 8380
Personnel Board, State.... 1880
Pesticide Regulation,
Department of............. 3930
Pilot Commissioners for
the Bays of San
Francisco, San Pablo, and
Suisun, Board of.......... 2670
Planning and Research,
Office of............. 0650
Political Reform Act of
1974...................... 8640
Postsecondary Education
Commission, California.... 6420
Public Defender, State.... 8140
Public Employees'
Retirement System......... 1900
Public Employment
Relations Board........... 8320
Public Health, Department
of........................ 4265
Public Utilities
Commission................ 8660
""R''
Real Estate, Department
of........................ 2320
Real Estate Appraisers,
Office of................. 2310
Resources Recycling and
Recovery, Department of... 3500
Rehabilitation,
Department of............. 5160
""S''
Sacramento-San Joaquin
Delta Conservancy......... 3875
San Diego River
Conservancy............... 3845
San Francisco Bay
Conservation and
Development Commission.... 3820
San Gabriel and Lower Los
Angeles Rivers and
Mountains Conservancy..... 3825
San Joaquin River
Conservancy............... 3830
Santa Monica Mountains
Conservancy............... 3810
Scholarshare Investment
Board..................... 0954
School Finance Authority,
California................ 0985
Science Center,
California................ 1100
Secretary of State........ 0890
Seismic Safety
Commission, Alfred E.
Alquist................... 1690
Senate.................... 0110
Senior Legislature,
California................ 4185
Shared Revenues........... 9350
Sierra Nevada Conservancy. 3855
Social Services,
Department of............. 5180
Special Resources Program. 3110
State. See subject (e.g.,
Controller, Treasurer,
etc.)
State and Community
Corrections, Board of..... 5227
State and Consumer
Services, Secretary for... 0510
State Mandates,
Commission on............. 8885
Statewide Accounts
Receivable Management..... 9655
Statewide Health Planning
and Development, Office
of........................ 4140
Status of Women,
Commission on the......... 8820
Student Aid Commission.... 7980
Summer School for the
Arts, California State.... 6255
""T''
Tahoe Conservancy,
California................ 3125
Tax Credit Allocation
Committee, California..... 0968
Tax Relief................ 9100
Teacher Credentialing,
Commission on............. 6360
Teachers' Retirement
System, State............. 1920
Technology Agency,
California................ 0502
Toxic Substances Control,
Department of............. 3960
Traffic Safety, Office of. 2700
Transit Assistance, State. 2640
Transportation,
Department of............. 2660
Transportation
Commission, California.... 2600
Treasurer................. 0950
""U''
Uniform State Laws,
Commission on............. 8840
University, California
State..................... 6610
University of California.. 6440
""V''
Veterans Affairs,
Department of............. 8955
Victim Compensation and
Government Claims Board,
California................ 1870
""W''
Water Resources,
Department of............. 3860
Water Resources Control
Board, State.............. 3940
Wildlife Conservation
Board..................... 3640
Workforce Investment
Board, California..... 7120
INDEX FOR CONTROL SECTIONS
SEC. 99.50.
The following is an index to the general sections of this act.
These sections serve to define terms and identify restrictions
concerning the appropriations contained in this act.
1.00 Budget Act Citation
1.50 Intent and Format
1.80 Availability of Appropriations
2.00 Items of Appropriation
3.00 Defines Purposes of Appropriations
3.50 Benefit Charges Against Salaries and
Wages
3.60 Contribution to Public Employees'
Retirement Benefits
3.90 Reduction for Employee Compensation
3.91 Reduction for Employee Compensation
(Potential Contracts)
4.01 Employee Compensation Savings
4.11 Establishing New Positions
4.20 Contribution to Public Employees'
Contingency Reserve Fund
4.30 Lease-Revenue Payment Adjustments
4.70 Architecture Revolving Fund Deficit
Recovery
4.75 Statewide Surcharge
4.80 State Public Works Board Interim
Financing
4.90 Architectural Revolving Fund Transfer
4.95 Inmate Construction Revolving Account
Transfer
5.25 Attorney's Fees
6.00 Project Alterations Limits
8.00 Anti-Terrorism Federal Reimbursements
8.50 Federal Funds Receipts
8.51 Federal Funds Accounts
8.52 Federal Reimbursements
8.53 Notice of Federal Audits
8.54 Enforce Recovery of Federal Funds for
Statewide Indirect Costs
8.65 Enhanced Federal Funding for the Health
and Human Services Agency
8.88 FI$Cal Project
9.20 Administrative Costs Associated With the
Acquisition of Property
9.30 Federal Levy of State Funds
9.45 Proposition 40-Reporting Requirements
9.50 Minor Capital Outlay Projects
11.00 EDP/Information Technology Reporting
Requirements
11.10 Reporting of Statewide Software License
Agreements
11.11 Privacy of Information in Pay Stubs
12.00 State Appropriations Limit (SAL)
12.30 Special Fund for Economic Uncertainties
12.32 Proposition 98 Funding Guarantee
12.42 Reduction of Education Funds
12.45 Payroll Deferral
12.60 Categorical Contingency Transfer
Authority for Deficiencies
13.00 Legislative Counsel Bureau
14.00 Special Fund Loans Between Boards of the
Department of Consumer Affairs
15.25 Data Center Rate Adjustment
15.45 SERAF Offsets
17.00 Federal Health Insurance Portability and
Accountability Act (HIPAA)
24.00 State School Fund Allocations
24.03 Reading Control
Transfer Surplus of Driver Training
24.10 Penalty Assessment Fund to the General
Fund
24.30 Transfer School Building Rental Income
to the General Fund
24.60 Report of Lottery Funds Received
24.70 Local Educational Agency Fiscal
Accountability
25.25 21st Century Project
25.50 SCO Apportionment Payment System
Assessments
26.00 Intraschedule Transfers
28.00 Program Change Notification
28.50 Agency Reimbursement Payments
Personnel-Year Estimates of Governor's
29.00 Budget, May Revision, and Final Change
Book
30.00 Continuous Appropriations
31.00 Budget Act Administrative Procedures for
Salaries and Wages
32.00 Prohibits Excess Expenditures
33.00 Item Veto Severability
34.00 Constitutional Severability
Estimated General Fund Revenue pursuant
35.50 to Assembly Constitutional Amendment 5
of the 2003-04 Fifth Extraordinary
Session
35.60 BSA Transfer to the General Fund
38.00 Urgency Clause
99.00 Alphabetical Organization Index
99.50 Numerical Control Section Index