BILL NUMBER: SB 68	AMENDED
	BILL TEXT

	AMENDED IN SENATE  FEBRUARY 28, 2011

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 amended, 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

                                             341,292,000 
    Schedule:
    (1)    10-Supreme Court....   46,507,000  

                                  44,414,000 
    (2)    20-Courts of Appeal.  205,654,000  

                                 195,293,000 
    (3)    30-Judicial Council.  111,399,000  

                                 103,467,000 
    (4)    35-Judicial Branch
           Facility Program....    1,182,000 
                                   1,082,000 
    (5)    50-California
           Habeas Corpus
           Resource Center.....   14,815,000 
                                  13,874,000 
    (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

                                               60,068,000 
    Schedule:
    (1)   30-Judicial Council...    8,454,000
    (2)   35-Judicial Branch
          Facility Program......   71,614,000 
                                    61,614,000 
    (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

                                                 15,836,000 

     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......    25,837,000 
                                      15,837,000 
     (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.


 0250-011-3138--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Immediate and Critical 
 Needs Account, to the General Fund......... (90,000,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. 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 
              Immediate and Critical Needs 
              Account are not adversely 
              affected by the loan through 
              reduction in services or 
              through increased fees. 


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

                                              16,542,000 
    Schedule:
    (1)    45.10-Support for
           Operation of the
           Trial Courts........     6,201,000 
                                    5,778,000 
    (2)    45.55.010-Child
           Support
           Commissioner
           Program.............    54,332,000 
                                   54,253,000 
    (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 
                                    9,683,000 
    (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   Ten 
percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a)     payment of
           service of process fees billed
           to the trial courts pursuant to
           Chapter 1009 of the Statutes of
           2002, (b) payment of the court
           costs payable under Sections
           4750 to 4755, inclusive, and
           Section 6005 of the Penal Code,
           and (c) payment of court costs
           of extraordinary homicide trials.


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


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund..........................  2,820,394,000

                                             3,012,332,000 
    Schedule:
    (1)   45.10-Support for
          Operation of the      2,063,637,00 
          Trial Courts........             
2,056,218,0  0
                                           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 
                                   2,059,000 
    (7)   45.55.065-Model
          Self-Help Program...       956,000 
                                     891,000 
    (8)   45.55.090-Equal
          Access Fund.........     5,482,000 
                                   5,108,000 
    (9)   45.55.095-Family
          Law Information
          Centers.............       344,000
                                     320,000 
    (10)  45.55.100-Civil
          Case Coordination...       832,000 
                                     803,000 
    (11)  97.20.001-
          Unallocated
          Reduction...........  -200,000,000 
                                           0 
    (12)  Reimbursements......       -1,000
    Provisions:
    1.    The funds appropriated in
          Schedule (3) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    2.    The amount appropriated in
          Schedule (4) shall be made
          available for all judicial
          assignments. Schedule (4)
          expenditures for necessary
          support staff may not exceed the
          staffing level that is necessary
          to support the equivalent of
          three judicial officers sitting
          on assignments.
    3.    The funds appropriated in
          Schedule (5) shall be for
          payments to contractual court
          interpreters, and certified and
          registered court interpreters
          employed by the courts for
          services provided during court
          proceedings and other services
          related to pending court
          proceedings, including services
          provided outside a courtroom,
          and the following court
          interpreter coordinators: 1.0
          each in counties of the 1st
          through the 15th classes, 0.5
          each in counties of the 16th
          through the 31st classes, and
          0.25 each in counties of the
          32nd through the     58th
          classes. For the purposes of
          this provision, ""court
          interpreter coordinators'' may
          be full- or part-time court
          employees, or those contracted
          by the court to perform these
          services.
           The Judicial Council shall set
          statewide or regional rates and
          policies for payment of court
          interpreters, not to exceed the
          rate paid to certified
          interpreters in the federal
          court system.
           The Judicial Council shall
          adopt appropriate rules and
          procedures for the
          administration of these funds.
          The Judicial Council shall
          report to the Legislature and
          the Director of Finance annually
          regarding expenditures from
          Schedule (5).
    4.    Upon order of the Director of
          Finance, the amount available
          for expenditure in this item may
          be augmented by the amount of
          any additional resources
          available in the Trial Court
          Trust Fund, which is in addition
          to the amount appropriated in
          this item. Any augmentation must
          be approved in joint
          determination with the
          Chairperson of the Joint
          Legislative Budget Committee and
          shall be authorized not sooner
          than 30 days after notification
          in writing to the chairpersons
          of the committees in each house
          of the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the chairperson of the joint
          committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may determine. When a
          request to augment this item is
          submitted to the Director of
          Finance, a copy of that request
          shall be delivered to the
          chairpersons of the committees
          and appropriate subcommittees
          that consider the State Budget.
          Delivery of a copy of that
          request shall not be deemed to
          be notification in writing for
          purposes of this provision.
    5.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-115-0932 to provide
          adequate resources to the
          Judicial Branch Workers'
          Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          judges, and administrative costs
          pursuant to Section 68114.10 of
          the Government Code.
    6.    Of the funds appropriated in
          Schedule (1), which will be
          transferred to the Trial Court
          Improvement Fund in accordance
          with subdivision (b) of Section
          77209 of the Government Code, up
          to $5,000,000 shall be available
          for support of services for self-
          represented litigants.
    7.    Upon approval by the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $11,274,000 to
          Item 0250-001-0932 for recovery
          of costs for administrative
          services provided to the trial
          courts by the Administrative
          Office of the Courts.
    8.    In order to improve equal access
          and the fair     administration
          of justice, the funds
          appropriated in Schedule (8) are
          available for distribution by
          the Judicial Council through the
          Legal Services Trust Fund
          Commission in support of the
          Equal Access Fund Program to
          qualified legal services
          projects and support centers as
          defined in Sections 6213 to
          6215, inclusive, of the Business
          and Professions Code, to be used
          for legal services in civil
          matters for indigent persons.
          The Judicial Council shall
          approve awards made by the
          commission if the council
          determines that the awards
          comply with statutory and other
          relevant guidelines. Upon
          approval by the Administrative
          Director of the Courts, the
          Controller shall transfer up to
          5 percent of the funding
          appropriated in Schedule (3) to
          Item 0250-001-0932 for
          administrative expenses. Ten
          percent of the funds remaining
          after administrative costs shall
          be for joint projects of courts
          and legal services programs to
          make legal assistance available
          to pro per litigants and 90
          percent of the funds remaining
          after     administrative costs
          shall be distributed consistent
          with Sections 6216 to 6223,
          inclusive, of the Business and
          Professions Code. The Judicial
          Council may establish additional
          reporting or quality control
          requirements consistent with
          Sections 6213 to 6223,
          inclusive, of the Business and
          Professions Code.
    9.    Funds available for expenditure
          in Schedule (8) may be augmented
          by order of the Director of
          Finance by the amount of any
          additional resources deposited
          for distribution to the Equal
          Access Fund Program in
          accordance with Sections 68085.3
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may determine.
    10.   Sixteen (16.0) subordinate
          judicial officer positions are
          authorized to be converted to
          judgeships in the 2011-12 fiscal
          year in the manner and pursuant
          to the authority described in
          subparagraph (B) of paragraph
          (1) of subdivision (  b   c  ) of
          Section 69615 of the Government
          Code, as described in the notice
          filed by the Judicial Council
          under subparagraph (B) of
          paragraph (3) of subdivision (  b   c
 )
          of Section 69615.
    11.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, reimbursements in
          Schedule (1  1   2  ) may be
increased
          by the amount of any additional
          resources collected for the
          recovery of costs for court-
          appointed dependency counsel
          services.
    12.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $556,000 of the
          funding identified in
          Provision 11 of this item to
          Item 0250-001-0932 for
          administrative services provided
          to the trial courts in support
          of the court-appointed
          dependency counsel program.
    13.   Upon approval of the
          Administrative Director of the
          Courts, the amount available for
          expenditure in this item may be
          augmented by the amount of
          resources collected to support
          the implementation and
          administration of the civil
          representation pilot program.
    14.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $500,000 to Item
          0250-001-0932 for administrative
          services provided by the
          Administrative Office of the
          Courts to implement and
          administer     the Civil
          Representation Pilot Program.
     15.   From the amount that the 
           Judicial Council has approved 
           for the development and 
           implementation of the California 
           Court Case Management System 
           (CCMS), the Administrative 
           Office of the Courts (AOC) shall 
           retain an independent consultant 
           to review the system before 
           deploying it to any court and 
           before the acceptance of the 
           CCMS product. The independent 
           assessment should evaluate 
           whether the appropriate software 
           development processes were used 
           to develop the system, determine 
           whether the system was well- 
           designed, based on generally 
           accepted software development 
           practices, and test the system 
           to detect potential flaws in the 
           system's ability to perform as 
           expected. The independent 
           consultant who performs this 
           independent assessment shall be 
           selected through a competitive 
           process, as long as the 
           competitive process does not 
           interfere with the AOC's ability 
           to complete the independent 
           assessment prior to accepting 
           the system from its vendor. The 
           independent assessment completed
           by the independent consultant 
           shall be provided to the chairs 
           and vice-chairs of the budget 
           committees of the Senate and 
           Assembly no later than 10 days 
           after it is provided to the 
           Judicial Branch. 
     16.   Of the amount appropriated in 
           this item, $10,000,000 of 
           planned expenditures for the 
           Court Case Management System 
           project shall instead be 
           redirected to offset reductions 
           in trial court funding in the 
           2011-12 fiscal year. 
     17.   This item includes a one-time 
           augmentation of $169,300,000 to 
           offset the reductions in trial 
           court funding in the 2011-12 
           fiscal year, based on transfers 
           and carryover funding as 
           follows: (a) $147,300,000 
           transferred from the fund 
           balance in the Immediate and 
           Critical Needs Account and the 
           State Court Facilities 
           Construction Fund, with specific 
           amounts from each fund to be 
           determined by the Judicial 
           Council, (b) a reduction of 
           $20,000,000 from Facility 
           Modifications, composed of 
           $10,000,000 transferred from the 
           Immediate and Critical Needs 
           Account and $10,000,000 
           transferred from the State Court 
           Facilities Construction Fund, 
           and (c) $2,000,000 from Court 
          Interpreter Program carryover 
           savings. 
     18.   Of reductions to trial court 
           funding in the 2011-12 fiscal 
           year, the Judicial Council may 
           allocate up to $95,000,000 by 
           reducing trial court fund 
           balances. 


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

                                             1,414,528,000 


 0250-111-3037--For transfer by the 
 Controller from the State Court Facilities 
 Construction Fund to the Trial Court Trust 
 Fund....................................... (10,000,000) 
       Provisions: 
       1.     The amount of the funds 
              available in this item may be 
              augmented in the 2011-12 
              fiscal year in accordance with 
              Provision 17 of Item 0250-101- 
              0932. 


 0250-111-3138--For transfer by the 
 Controller from the Immediate and Critical 
 Needs Account, State Court Facilities 
 Construction Fund to the Trial Court Trust 
 Fund....................................... (10,000,000) 
       Provisions: 
       1.     The amount of the funds 
              available in this item may be 
              augmented in the 2011-12 
              fiscal year in accordance with 
              Provision 17 of Item 0250-101- 
              0932. 


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 
 State Court Facilities Construction Fund.. 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 
 California  Technology Agency 
.............. 348,812  ,  000
  payable from the 
 Technology Services Revolving Fund........ 
                                             347,846,000 
    Schedule:
    (1)   10-California
          Technology Agency...   290,956,000 
                                 289,990,000 
    (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

                                                2,374,000 
     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 
                                      92,331,000 
     (3)   Reimbursements........    -3,505,000
     (4)   Amount payable from
           the General Fund
           (Item 0520-001-0001)..     -2,422,000 
 
                                      -2,374,000 
     (5)   Amount payable from
           the California
           Infrastructure and
           Economic Development
           Bank Fund (Item 0520-
           001-0649).............    -3,937,000
     (6)   Amount payable from
           the Federal Trust
           Fund (Item 0520-001-
           0890).................    -84,400,000 
 
                                     -84,361,000 
     (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

                                              84,361,000 


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

                                                     861,000

      Provisions: 
      1.  If the trust fund described in Section 
          14030 of the Corporations Code incurs 
          losses due to loan defaults and this 
          results in outstanding guarantee 
          liability exceeding five times the 
          portion of funds on deposit in the 
          trust fund as specified in that 
          section, the Director of Finance may 
          transfer an amount necessary from the 
          General Fund to the trust fund to 
          maintain the minimum reserves required 
          by that section. The Director of 
          Finance shall notify the Joint 
          Legislative Budget Committee within 30 
          days of making such a transfer. In no 
          case shall a transfer or transfers 
          made pursuant to this provision exceed 
          the total amount of $20,000,000. Any 
          amount transferred pursuant to this 
          provision, shall be repaid to the 
          General Fund, upon the order of the 
          Director of Finance, when no longer 
          needed to maintain a minimum required 
          reserve. 


 0520-011-0890--For transfer, upon order 
 of the Director of Finance, to the Small 
 Business Expansion Fund...................    862,000 


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
  
 payable from the Internal Health 
 Information Integrity Quality Improvement 
 Account.....................................     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

                                            180,866,000 
    Schedule:
    (1)   30-Office of
          Systems Integration.   182,957,000 
                                 180,866,000 
    Provisions:
    1.    The Director of Finance is
          authorize  d  to approve matching
 
          current year increases in  OSI   the

           Expenditure Authority to 
           Office of Systems Integration's 
          (OSI) expenditure authority to 
          correspond to increases to the
          Department of Social Services  ' 
 
          Local Assistance  B   b  udget to
          address system changes to OSI
          managed information technology
          projects.  Any                  
 such 
 increases 
           shall occur no sooner than 30 
           days after notification in 
           writing of the necessity 
           therefor to the chairpersons of 
           the fiscal committees of each 
           house of the Legislature and 
           Chairperson of the Joint 
           Legislative Budget Committee, or 
           not sooner than whatever lesser 
           time after notification the 
           chairperson of the Joint 
           Legislative Budget Committee, or 
           his or her designee, may in each 
           instance determine. 


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

                                              17,598,000 
      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

                                                 21,769,000 

     Schedule:
     (1)   10-Office of the
           Inspector General......    25,169,000 
                                      21,769,000 


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


 0555-011-0028--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Unified Program Account to  (8,700,00 
 the General Fund as a loan...................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $8,700,000 as a 
               loan to the General Fund, which 
               shall be repaid by June 30, 
               2014. The Director of Finance 
               shall order the repayment of 
               all ora portion of this loan if 
               he or she determines that 
               either of the following 
               circumstances exists: (a) the 
               fund or account from which the 
               loan was made has a need for 
               the moneys, or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. This loan 
               shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment 
               Account at the time of transfer. 


 0555-011-1006--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Rural CUPA Reimbursement    (1,300,00 
 Account to the General Fund as a loan........        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,300,000 as a 
               loan to the General Fund, which 
               shall be repaid by June 30, 
               2014. The Director of Finance 
               shall order the repayment of 
               all or a portion of this loan 
               if he or she determines that 
               either of the following 
               circumstances exists: (a) the 
               fund or account from which the 
               loan was made has a need for 
               the moneys, or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. This loan 
               shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment 
               Account at the time of transfer. 


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 
 California  Emergency Management Agency, 
payable   from 
 payable from the Disaster Resistant 
 Communities Account.........................    207,000

 the Disaster Resistant Communities Fund.....    207,000 
     Provisions:
     1.  The Department of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this item in the
         amount of any donations from the
         private sector received by the
         California Emergency Management
         Agency that are in excess of the
         amount appropriated in this item.
         Any augmentation shall be
         accompanied by a spending plan
         submitted by the California
         Emergency Management Agency. The
         spending plan shall include, at a
         minimum, the source and level of
         donations received to date, a
         detailed description of activities
         already completed and those
         activities proposed, the source and
         amount of any additional donations
         expected to be received, and the
         identification of any impact of the
         spending plan on other state funds.
         An approval of an augmentation of
         this item shall be effective
         not sooner than 30 days after the
         transmittal of the approval and
         spending plan to the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


0690-002-0241--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Local Public Prosecutors and Public
Defenders Training Fund.....................     83,000
     Provisions:
     1.  Notwithstanding any other provision
         of law     restricting the costs of
         administering individual programs,
         the full amount of this
         appropriation may be used by the
         California Emergency Management
         Agency for administrative costs.


0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund...........................   1,307,000


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


 0690-011-0425--For transfer by the 
Controller, upon order of the Director of 
 Finance, from the Victim-Witness 
 Assistance Fund, to the General Fund as a 
 loan....................................... (11,000,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. 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 
              Victim-Witness Assistance Fund 
              are not adversely affected by 
              the loan through reduction in 
              services or through increased 
              fees. 


 0690-011-3034--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Antiterrorism Fund, to the  (1,000,00 
 General Fund as a loan.......................        0) 
       Provisions: 
       1.      The amount transferred in this 
               item is a loan to the General 
               Fund. 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 Antiterrorism Fund are not 
               adversely affected by the loan 
               through reduction in services 
               or through increased fees. 


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 
                                 361,357,000 
    (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  

                                -175,742,000 
    (31)  Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0820-001-
          9740)...............   -3,090,000
    Provisions:
    1.    The Attorney General shall
          submit to the Legislature, the
          Director of Finance, and the
          Governor the quarterly and
          annual reports that he or she
          submits to the federal
          government on the activities of
          the Medi-Cal Fraud Unit.
    2.    Notwithstanding any other
          provision of law, the Department
          of Justice may purchase or lease
          vehicles of any type or class
          that, in the judgment of the
          Attorney General or his or her
          designee, are necessary to the
          performance of the investigatory
          and enforcement responsibilities
          of the Department of Justice,
          from the funds appropriated for
          that purpose in this item.
    3.    Of the amount included in
          Schedule (3), $3,000,000 is
          available for costs related to
          the Lloyd's of London
          (Stringfellow) litigation. Any
          funds not expended for this
          specific purpose as of June 30,
          2012, shall revert immediately
          to the General Fund.
     4.    The Attorney General 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

                                              175,742,000 
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the Legal
             Services Revolving Fund up to
             an aggregate of 15 percent
             above the amount approved in
             this act for  the  Division of  Legal
  
              Legal  Services in cases where  the

              the  legal representation needs  of

              of  client agencies are secured  by

              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 
 payable from the DNA
 Identification Fund.......................... 4,091,000 
     Schedule:
     (1) Base Rental and Fees....... 4,092,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item     for
         base rental, fees, and insurance as
         and when provided for in the
         schedule submitted by the State
         Public Works Board or the Department
         of Finance. Notwithstanding the
         payment dates in any related
         Facility Lease or Indenture, the
         schedule may provide for an earlier
         transfer of funds to ensure debt
         requirements are met and base rental
         payments are paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


 0820-011-0017--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Fingerprint Fees 
 Account, to the General Fund as a loan..... (24,000,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. 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 
              Fingerprint Fees Account are 
              not adversely affected by the 
              loan through reduction in 
              services or through increased 
              fees. 


 0820-011-0460--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Dealers' Record of Sale 
 Special Account, to the General Fund as a 
 loan....................................... (11,500,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
             Fund. 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 
              Dealers' Record of Sale 
              Special Account are not 
              adversely affected by the loan 
              through reduction in services 
              or through increased fees. 


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


 0820-011-1008--For transfer by the 
 Controller, upon order of the Director of
 Finance, from the Firearms Safety and 
 Enforcement Special Fund, to the General      (4,900,00 
 Fund as a loan...............................        0) 
       Provisions: 
       1.      The amount transferred in this 
               item is a loan to the General 
               Fund. 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 Firearms Safety and 
               Enforcement Special Fund are 
               not adversely affected by the 
               loan through reduction in 
               services or through increased 
               fees. 


 0820-011-3016--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Missing Persons DNA Data    (4,000,00 
 Base Fund, to the General Fund as a loan.....        0) 
       Provisions: 
       1.      The amount transferred in this 
               item is a loan to the General 
               Fund. 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 Missing Persons DNA Data 
               Base Fund are not adversely 
               affected by the loan through 
               reduction in services or 
               through increased fees. 


 0820-011-3088--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Registry of Charitable      (2,700,00 
 Trusts Fund to the General Fund as a loan....        0) 
       Provisions: 
       1.      The amount transferred in this
               item is a loan to the General 
               Fund. 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 Registry of Charitable 
               Trusts Fund are not adversely 
               affected by the loan through 
               reduction in services or 
               through increased fees. 


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 
 payable from the 
 Restitution Fund............................. 4,855,000 
     Schedule:
     (1) 50-Law Enforcement......... 4,855,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness 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
      Provisions: 
      1.  Notwithstanding subdivision (b) of 
          Section 12716 of the Government 
          Code, for funds authorized by 
          Chapter 719 of the Statutes of 2010, 
         the Controller is authorized to 
          allocate Indian Gaming Special
          Distribution Fund grants to a county 
          that submits an annual report after 
          the October 1 deadline but prior to 
          July 1, 2011. 


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund.........................  3,215,000

                                                 3,170,000 
     Schedule:
     (1) 10-California Gambling
         Control Commission..........  3,215,000 
                                       3,170,000 
      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


 0855-011-0567--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Gambling Control Fund to 
 the General Fund as a loan................. (19,000,000) 
       Provisions: 
       1.     The amount transferred in this 
              item is a loan to the General 
              Fund. 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 
              Gambling Control Fund are not 
              adversely affected by the loan 
              through reduction in services 
              or through increased fees.


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

                                             278,525,000 
    Schedule:
    (1)   100000-Personal
          Services............   365,554,000 
                                 364,943,000 
    (2)   300000-Operating
          Expenses and
          Equipment...........   130,864,000 
                                 127,315,000 
    (3)   Reimbursements......  -144,950,000 
                                -143,619,000 
    (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  and  Recovery  and 
           and  Recycling  Account  

           Account  (Item 0860-  001- 
           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 
           consistent with the board's 
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          State Board of Equalization
          shall not reduce expenditures or
          redirect  either  funding or 
  personnel 
           personnel  resources away from 
direct 
           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.


 0968-011-0448--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Occupancy Compliance 
 Monitoring Account, Tax Credit Allocation 
 Fee Account, to the General Fund as a loan. (22,000,000) 
       Provisions: 
       1.     The transfer made by this item 
              is a loan to the General Fund 
              that shall be fully repaid by
              June 30, 2014. This loan shall 
              be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. The Controller 
              shall, within 15 working days 
              of receipt of written 
              notification from the 
              Department of Finance, 
              transfer from the General Fund 
              to the Occupancy Compliance 
              Monitoring Account, Tax Credit 
              Allocation Fee Account the 
              full amount of the loan or 
              increments thereof as 
              requested by the Department of 
              Finance. It is the intent of 
              the Legislature that repayment 
              be made so as to ensure that 
              current and newly authorized 
              programs supported by this 
              fund are fully and timely 
              implemented as approved by the 
              voting members of the 
              California Tax Credit 
              Allocation Committee. It is 
              also the intent of the 
              Legislature that repayment be 
              made so as to ensure 
              compliance with federal and 
              state statutes or 
              requirements. Accordingly, the 
              Department of Finance shall, 
              within 30 days of receipt of 
              written notification 
              documenting the need of the 
              loan repayment from the 
              California Tax Credit 
              Allocation Committee, provide 
              written notification to the 
              Controller notifying the 
              Controller of the amount to be 
              transferred from the General 
              Fund to the Occupancy 
              Compliance Monitoring Account, 
              Tax Credit Allocation Fee 
              Account. 


 0968-011-0457--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Tax Credit Allocation 
 Fee Account, to the General Fund as a loan. (13,000,000) 
       Provisions: 
       1.     The transfer made by this item 
              is a loan to the General Fund 
              that shall be fully repaid by 
              June 30, 2014. This loan shall 
              be repaid with interest 
             calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. The Controller 
              shall, within 15 working days 
              of receipt of written 
              notification from the 
              Department of Finance, 
              transfer from the General Fund 
              to the Tax Credit Allocation 
              Fee Account the full amount of 
              the loan or increments thereof 
              as requested by the Department 
              of Finance. It is the intent 
              of the Legislature that 
              repayment be made so as to 
              ensure that current and newly 
              authorized programs supported 
              by this fund are fully and 
              timely implemented as approved 
              by the voting members of the 
              California Tax Credit 
              Allocation Committee. It is 
              also the intent of the 
              Legislature that repayment be 
              made so as to ensure 
              compliance with federal and 
              state statutes or 
             requirements. Accordingly, the 
              Department of Finance shall, 
              within 30 days of receipt of 
              written notification 
              documenting the need of the 
              loan repayment from the 
              California Tax Credit 
              Allocation Committee, provide 
              written notification to the 
              Controller notifying the 
              Controller of the amount to be 
              transferred from the General 
              Fund to the Tax Credit 
              Allocation Fee Account. 


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     10,612,00 

         Authority..................          0 
        
                                      1,612,000 
      (2) Reimbursements............. -9,000,00 
                                              0 
     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 
          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.


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
 2004  Charter School Facilities Account, 2004 
State 
S  tate S  chool 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
 2006  Charter School Facilities Account, 2006 
State 
S  tate S  chool 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

                                               17,851,000 
    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  

                                    -1,660,000 
    (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  

                                    -7,692,000 
    Provisions:
     1.     The distribution of the 
            unallocated reduction to the 
            California African American 
            Museum cannot exceed $95,000. 
     1.       The California Science Center
  is 
     2.     To generate necessary revenues 
            for the Exposition Park 
            Improvement Fund, the Legislature 
            encourages the California Science 
            Center to consider parking and 
            other revenue sources instead of 
            authorized to charge a  general 
admission fees.
            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

                                                7,692,000 
     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  ............  
of the
     801,000 
 Speech-Language Pathology and Audiology 
 Fund......................................     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 
  Fund. 
 781,000 
 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.


 1110-011-0069--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Barbering and 
 Cosmetology Contingent Fund, to the 
 General Fund as a loan..................... (11,000,000) 
       Provisions: 
       1.     The Director of Finance may 
             transfer up to $11,000,000 as 
              a loan to the General Fund. 
              The Director of Finance shall 
              order the repayment of all or 
              a portion of this loan if he 
              or she determines that either 
              of the following circumstances 
              exists: (a) the fund or 
              account from which the loan 
              was made has a need for the 
              moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. This loan 
              shall be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of 
              transfer. 


 1110-011-0108--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Acupuncture Fund, to the    (5,000,00 
 General Fund as a loan.......................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $5,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
              Investment Account at the time 
               of transfer. 


 1110-011-0264--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Osteopathic Medical Board 
 of California Contingent Fund, to the         (1,500,00 
 General Fund as a loan ......................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the Osteopathic 
               Medical Board of California 
               Contingent Fund has a need for 
               the moneys, or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. This loan 
                        shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment 
               Account at the time of transfer. 


 1110-011-0280--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Physician Assistant Fund,   (1,500,00 
 to the General Fund as a loan................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1110-011-0376--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Speech-Language Pathology 
 and Audiology Fund, to the General Fund as a  (1,400,00 
 loan.........................................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,400,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


1110-011-0704--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Accountancy Fund, 
 Professions and Vocations Fund, to the        (1,000,00 
 General Fund as a loan ......................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
              has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1110-011-0758--For transfer by the 
 Controller, upon the order of the Director 
 of Finance, from the Contingent Fund of the 
 Medical Board of California, to the General   (9,000,00 
 Fund as a loan...............................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $9,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer 


 1110-011-0759--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Physical Therapy Fund, to   (1,500,00 
 the General Fund as a loan ..................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1110-011-0761--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Board of Registered 
 Nursing Fund, Professions and Vocations 
 Fund, to the General Fund as a loan ....... (15,000,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $15,000,000 as 
              a loan to the General Fund.
              The Director of Finance shall 
              order the repayment of all or 
              a portion of this loan if he 
              or she determines that either 
              of the following circumstances 
              exists: (a) the fund or 
              account from which the loan 
              was made has a need for the 
              moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. This loan 
              shall be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of 
              transfer. 


 1110-011-0763--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the State Optometry Fund, 
 Professions and Vocations Fund, to the        (1,000,00 
 General Fund as a loan ......................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the State Optometry 
               Fund, Professions and Vocations 
               Fund has a need for the moneys, 
               or (b) there is no longer a 
               need for the moneys in the fund 
               or account that received the 
               loan. This loan shall be repaid 
               with interest calculated at the 
               rate earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1110-011-0770--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Professional Engineers' 
 and Land Surveyors' Fund, to the General      (5,000,00 
 Fund as a loan ..............................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $5,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1110-011-0773--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Behavioral Science 
 Examiners Fund, Professors and Vocations      (3,300,00 
 Fund, to the General Fund as a loan .........        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $3,300,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


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.


 1110-404--Notwithstanding Provision 1 of 
 Item 1110-011-0704, Budget Act of 2010 
 (Ch. 712, Stats. 2010), the $10,000,000 
 loan from the Accountancy Fund to the 
 General Fund will be repaid upon order of 
 the Director of Finance, subject to 
 provisions of Item 1110-011-0704, Budget 
 Act of 2010 (Ch. 712, Stats. 2010), 
 excluding the specified repayment date. 
 The Director of Finance shall order the 
 repayment of all or a portion of this 
 loan if he or she determines that either 
 of the following circumstances exists: 
 (a) the fund or account from which the 
 loan was made has a need for the moneys, 
 or (b) there is no longer a need for the 
 moneys in the fund or account that 
 received the loan. 


 1110-405--Notwithstanding Provision 1 of 
 Item 1250-011-0741, Budget Act of 2003 
 (Ch. 157, Stats. 2003), the $1,300,000
 loan to the General Fund shall be repaid 
 in the 2012-13 fiscal year upon order of 
 the Director of Finance. 


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the  Consumer 
 
 Affairs-  Certification Account 
................ 1,107,000 
 in the Consumer 
 Affairs Fund................................. 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.


 1111-011-0239--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Private Security Services   (4,000,00 
 Fund, to the General Fund as a loan .........        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $4,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 

 portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1111-011-0305--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Private Postsecondary 
 Education Administration Fund, to the         (3,000,00 
 General Fund as a loan ......................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $3,000,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the Private 
               Postsecondary Education 
               Administration Fund has a need 
               for the moneys, or (b) there is 
               no longer a need for the moneys 
               in the fund or account that 
               received the loan. This loan 
               shall be repaid with interest 
               calculated at the rate earned 
              by the Pooled Money Investment 
               Account at the time of transfer. 


 1111-011-0752--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Bureau of Home Furnishings 
 and Thermal Insulation Fund, to the General   (1,500,00 
 Fund as a loan ..............................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
              (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


 1111-011-0769--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Private Investigator Fund,  (1,500,00 
 to the General Fund as a loan ...............        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the fund or account 
               from which the loan was made 
               has a need for the moneys, or 
               (b) there is no longer a need 
               for the moneys in the fund or 
               account that received the loan. 
               This loan shall be repaid with 
               interest calculated at the rate 
               earned by the Pooled Money 
               Investment Account at the time 
               of transfer. 


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

                                             541,481,000 
    Schedule:
    (1)    10-Tax Programs.....  545,827,000  

                                 542,788,000 
    (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 

                                  -2,991,000 
    (10)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............   -5,662,000  

                                  -5,620,000 
    (11)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 1730-001-
           0122)...............      -6,000
    (12)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (13)   Amount payable from
           the Fish and Game
           Preservation Fund
           (Endangered and
           Rare Fish,
           Wildlife, and Plant
           Species
           Conservation and
           Enhancement
           Account) (Item 1730-
           001-0200)...........     -14,000
    (14)   Amount payable from
           the Court
           Collection Account
           (Item 1730-001-
           0242)...............  -11,539,000  

                                 -11,399,000 
    (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  i  t
 s   he 
            board's  authorized budget and  with the

            the  documents that were  presented
  
            presen  t  ed t  o the Legislature
 for its 
            for its  review in support of  that

            that  budget. The Franchise Tax  Board

            Board shall not reduce 
            shall not reduce  expenditures  or
redirect 
            or redirect either  funding or 
personnel resources 
            personnel resources away from 
            away from  direct auditing or 
collection 
            collection  activities without  prior

            prior  approval of the Director  of

            of  Finance. The director shall  not

            not  approve any such reduction  or

            or  redirection sooner than 30  days
  
            days after providing 
            after providing  notification to 
the Joint 
            the Joint  Legislative Budget 
Committee. 
            Committee.  No such position may
 be 
            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

                                               2,991,000 


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

                                               5,620,000 


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

                                              11,399,000 


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 
                      and Office 
                     Building #  8   9  ..
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.


 1760-011-0026--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the State Motor Vehicle 
 Insurance Account, to the General Fund as 
 a loan..................................... (25,000,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $25,000,000 as 
              a loan to the General Fund. 
              The Director of Finance shall 
              order the repayment of all or 
              a portion of this loan if he 
              or she determines that either 
              of the following circumstances 
              exists: (a) the fund or 
              account from which the loan 
              was made has a need for the 
              moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. This loan 
              shall not interfere with the 
              provision of insurance 
              coverage on motor vehicles 
              owned by state departments. 
              This loan shall be repaid with 
              interest calculated at the 
              rate earned by the Pooled 
              Money Investment Account at 
              the time of the transfer. 
       2.     The annual insurance rate for 
              the State Motor Vehicle 
              Insurance Fund shall not 
              increase as a result of any 
              loan made to the General Fund. 
              In calculating the annual 
             vehicle insurance rate, the 
              Department of General Services 
              shall treat outstanding loans 
              as available cash in the State 
              Motor Vehicle Insurance 
              Account. 


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 
          in  support of compliance activities
        
         related to the federal Health
         Insurance Portability and
         Accountability Act (HIPAA) of 1996  . 
         
          (P.L. 104-191). 


1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 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

                                                25,918,000 
     Schedule:
     (1)    10-Licensing and
            Supervision of Banks
            and Trust Companies...   22,890,000 
                                     22,840,000 
     (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 
 payable from the Mobilehome-Manufactured 
 Home Revolving Fund........................ 17,029,000 
    Schedule:
    (1)    10-Codes and
           Standards Program...   25,395,000
    (2)    20-Financial
           Assistance Program..   23,663,000 
                                   23,823,000 
    (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  

                                  -11,765,000 
    (14)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)...............   -2,762,000
    (15)   Amount payable from
           the Rental Housing
           Construction
           Incentive Fund
           (Item 2240-001-
           0938)...............   -1,176,000
    (16)   Amount payable from
           the Predevelopment
           Loan Fund (Item
           2240-001-0980)......     -317,000
    (17)   Amount payable from
           the Emergency
            Housing and 
            Housing  Assistance  Fund 
            Program  (Item 2240-  001- 
           0  01-0  985)...........  .... 
    -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

                                              11,765,000 


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 
                                    171,172,000 
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................   -166,657,000 
 
                                   -165,543,000 


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

                                              165,543,000 
      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.


 2240-101-6038--For local assistance, 
 Department of Housing and Community 
 Development, payable from the Building        20,000,00 
 Equity and Growth in Neighborhoods Fund......         0 
       Provisions: 
       1.      Notwithstanding Section 16304.1 
               of the Government Code, funds 
               appropriated in this item shall 
               be available for liquidation of 
               encumbrances until June 30, 
               2016. 
       2.      No disbursements shall be made 
               for awards from funds 
               appropriated in this item 
               unless the Director of Finance 
               determines that there will be 
               sufficient cash available from 
               the sale of Housing and 
               Emergency Shelter Trust Fund 
               Act of 2002 (Proposition 46) 
               bonds to fund prior awards of 
               Proposition 46 bond funds. 


 2240-101-6071--For local assistance, 
 Department of Housing and Community 
 Development, payable from the Housing Urban- 
 Suburban-and-Rural Parks Account, Housing     25,000,00 
 and Emergency Shelter Trust Fund of 2006.....         0 
       Provisions: 
       1.      Notwithstanding Section 16304.1 
               of the Government Code, funds 
               appropriated in this item shall 
               be available for liquidation of 
               encumbrances until June 30, 
               2016. 
       2.      No disbursements shall be made 
               for awards from funds 
               appropriated in this item 
               unless the Director of Finance 
               determines that there will be 
               sufficient cash available from 
               the sale of Housing and 
               Emergency Shelter Trust Fund 
               Act of 2006 (Proposition 1C) 
               bonds to fund prior awards of 
               Proposition 1C bond funds. 


 2240-101-9736--For local assistance, 
 Department of Housing and Community 
 Development, payable from the Transit-        18,000,00 
 Oriented Development Implementation Fund.....         0 
       Provisions: 
       1.      Notwithstanding Section 16304.1 
               of the Government Code, funds 
               appropriated in this item shall 
               be available for liquidation of 
               encumbrances until June 30, 
               2016. 
       2.      No disbursements shall be made 
               for awards from funds 
               appropriated in this item 
               unless the Director of Finance 
               determines that there will be 
               sufficient cash available from 
               the sale of Housing and 
               Emergency Shelter Trust Fund 
               Act of 2006 (Proposition 1C) 
               bonds to fund prior awards of 
               Proposition 1C bond funds. 



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.


 2240-402--Extension of Loan Repayment, 
 Department of Housing and Community 
 Development. Repayment of the loan authorized 
 in Item 2240-011-0929, Budget Act of 2008 
 (Chs. 268 and 269, Stats. 2008), is extended 
 subject to the provisions of this item. 
      Provisions: 
      1.  The Director of Finance shall order 
          the repayment of all or a portion of 
          this loan if he or she determines that 
         either of the following circumstances 
          exists: (a) the fund or account from 
          which the loan was made has a need for 
          the moneys, or (b) there is no longer 
          a need for the moneys in the fund or 
          account that received the loan. This 
          loan shall be repaid with interest 
          calculated at the rate earned by the 
          Pooled Money Investment Account at the 
          time of the transfer. 


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

                                                 45,354,000 

     Schedule:
     (1)   10-Licensing and
           Education..............   11,679,000
     (2)   20-Enforcement and
           Recovery...............    27,341,000 
                                      27,125,000 
     (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 Re  al Estat 
 cov  e  ry
            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

                                                 775,000 


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 
                                        3,514,000 
     (2)    Reimbursements..........    -507,000
     (3)    Amount payable from the
            State Highway Account,
            State Transportation
            Fund (Item 2600-001-
            0042)...................   -1,175,000 
 
                                         -775,000 
     (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

                                             2,600,495,000 
    Schedule:
    (1)   10-Aeronautics......    4,076,000
    (2)   20.10-Highway
          Transportation--
          Capital Outlay        1,676,454,00 
          Support.............             
1,675,168,0  0
                                           0 
    (3)   20.30-Highway
          Transportation--
          Local Assistance....    49,840,000 
                                  49,837,000 
    (4)   20.40-Highway
          Transportation--
          Program Development.    81,827,000 
                                  81,824,000 
    (5)   20.65-Highway
          Transportation--
          Legal...............   121,272,000 
                                 121,269,000 
    (6)   20.70-Highway
          Transportation--
          Operations..........   241,846,000 
                                 241,813,000 
    (7)   20.80-Highway
          Transportation--      1,461,647,00 
          Maintenance.........             
1,398,043,0  0
                                           0 
    (8)   30-Mass
          Transportation......  150,235,000
    (9)   40-Transportation
          Planning............   107,535,000 
                                 105,124,000 
    (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 
                                 190,510,000 
    (13)  60.20-Distributed
          Equipment Service
          Program Costs.......  -255,445,000 
                                -190,510,000 
    (14)  Reimbursements......  -333,544,000  

                                -326,262,000 
    (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  

           2012,  may be transferred to Item  2660-

           2660-  302-0042. Any transfer  shall

           shall  require the prior approval  of

           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
          there  o  f  or  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.


 2660-013-0042--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the State Highway Account, 
 State Transportation Fund, to the General 
 Fund as a loan............................. (43,700,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $43,700,000 as 
              a loan to the General Fund, 
              which shall be repaid by June 
              30, 2015. The Director of 
              Finance shall order the 
              repayment of all or a portion 
              of this loan if he or she 
              determines that either of the 
              following circumstances 
              exists: (a) the account or 
              fund from which the loan was 
              made has a need for the 
              moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. This loan 
              shall be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 


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

                                             114,626,000 
    Schedule:
    (1)   30.10-Mass
          Transportation......     7,000,000 
                                 114,626,000 
    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

                                                 46,622,000 

     Schedule:
     (1)   30-Mass Transportation.    20,810,000 
 
                                      46,622,000 
     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, 201  0   1 
, 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 
          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 
          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 
          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 
          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  s  . 268  and 269  , Stats. 2008)
     (4) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6059, Budget Act of 2009
         (Ch. 1,  Stats.  2009-10 3rd Ex. Sess.,
 as 
          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 
          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 
          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 
          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  s  . 268  and 269  , Stats. 2008)
     (3) Item 2660-104-6062, Budget Act of 2009
         (Ch. l,  Stats.  2009-10 3rd Ex. Sess.,
 as 
          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  s  . 268  and 269  , 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 
          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  s  . 268  and 269  ,     Stats. 2008)
     (4) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6072, Budget Act of 2009
         (Ch. 1,  Stats.  2009-10 3rd Ex. Sess.,
 as 
          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 
          as  revised by Ch. 1,     2009-10 4th 
Ex. 
          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  Passenger  Train Bond Act for the  21st

 21st  Century, payable from the High-Speed
 12,681,00 
Passenger Train Bond Fund....................          0
  
                                                5,995,000 
     Schedule:
     (1) 10-Administration..........  7,131,000 
 
                                      5,995,000 
     (2) 20-Program Management and
         Oversight Contracts........  3,000,000 
                                              0 
     (3) 30-Public Information and
         Communications Contracts...  1,800,000 
                                              0 
     (4) 40-Fiscal and Other
         External Contracts.........    750,000 
                                              0 
     Provisions:
     1.  Of the funds provided in this item
         for contracts, the High-Speed Rail
         Authority shall ensure that all
         deliverables and services included
         in contracts between the authority
         and each of its contractors are
         completed to the level prescribed by
         the contract as a requirement for
         payment by the authority to the
         contractor. It is the intent     of
         the Legislature that this section
         does not prohibit the High-Speed
         Rail Authority from working with
         contractors in the management of
         these contracts.
     2.  Of the amount provided in Schedule
         (1), $100,000 shall be made
         available to support the operation
         of the independent peer review group
         established pursuant to Section
         185035 of the Public Utilities Code.
      3.  The Department of Finance, High- 
          Speed Rail Authority, and the 
          Department of Transportation 
          (Caltrans) shall jointly report to 
          the members of the appropriate
          subcommittees of the Assembly 
          Committee on Budget and the Senate 
          Committee on Budget and Fiscal 
          Review by May 1, 2011, on whether 
          there are opportunities to use 
          existing state resources and staff, 
          rather than contracting out, to 
          advance the high-speed rail system 
          development. 



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.


 2665-401--A memorandum of understanding 
 (MOU) that identifies state capital 
 outlay construction expenditures in 
 excess of $2,500,000 shall be subject to 
 appropriation for the elements covered by 
 the MOU and contingent on the (1) review 
 and reporting by the peer review group of 
 the segment of financing plan for the 
 applicable segment and (2) completion of 
 the project-level environmental impact 
 report for the applicable segment. 


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 
 payable from the 
 California Environmental License Plate Fund.. 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.


 3340-011-0318--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Collins-Dugan California 
 Conservation Corps Reimbursement Account 
 to the General Fund as a loan.............. (10,000,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $10,000,000 as 
              a loan to the General Fund, 
              which shall be repaid by June 
              30, 2014. The Director of 
              Finance shall order the 
              repayment of all or a portion 
              of this loan if he or she 
              determines that either of the 
              following circumstances
              exists: (a) the account from 
              which the loan was made has a 
              need for the moneys or (2) 
              there is no longer a need for 
              the moneys in the fund or 
              account that received the 
              loan. This loan shall be 
              repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 


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

                                              60,579,000 
    Schedule:
    (1)    10-Regulatory and
           Planning............    40,503,000 
                                   37,503,000 
    (2)    20-Energy Resources
           Conservation........    63,781,000 
                                  61,381,000 
    (3)    30-Development......   214,735,000  

                                  211,735,000 
    (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
           the  Natural Gas
 
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (15)   Amount payable from
            the  Alternative and
 
           Renewable Fuel and
           Vehicle Technology
           Fund (Item     3360-
           001-3117)........... -106,114,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2015.


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 
                                      28,668,000 
    (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 
 
                                     -26,803,000 
    (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

                                              26,803,000 


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


 3500-011-0100--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the California Used Oil         (2,500,00 
 Recycling Fund to the General Fund as a loan.        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $2,500,000 as a 
               loan to the General Fund, which 
               shall be repaid by June 30, 
               2014. The Director of Finance 
               shall order the repayment of 
               all or a portion of this loan 
               if he or she determines that 
               either of the following 
               circumstances exists: (a) The 
               fund or account from which the 
               loan was made has a need for 
               the moneys or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. This loan 
               shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment 
               Account at the time of the 
               transfer. 


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   and 
 Item 3500-401 of Chapter 712 of the 
 Statutes of 2010, the  $10,000,000 loan 
authorized shall be
  authorized shall be  fully repaid to the
 California Tire
  California Tire  Recycling Management Fund
 on January 1, 
 no later than June 30,  201  2   4
 .


 3500-402--Notwithstanding Provisions 1 
 and 2 of Item 3910-004-0226, Budget Act 
 of 2003 (Ch. 157, Stats. 2003), as 
 amended by Chapter 2 of the 2009-10 Third 
 Extraordinary Session, the $17,097,000 
 loan authorized shall be fully repaid to 
 the California Tire Recycling Management 
 Fund no later than June 30, 2014. 


 3500-403--Notwithstanding Provision 1 of 
 Item 3910-004-0281, Budget Act of 2003 
 (Ch. 157, Stats. 2003), as amended by 
 Chapter 2 of the 2009-10 Third 
 Extraordinary Session, the $1,853,000 
 loan authorized shall be fully repaid to 
 the Recycling Management Development 
 Revolving Loan Subaccount no later than 
 June 30, 2014. The Director of Finance 
 shall order the repayment of all or a 
 portion of this loan if he or she 
 determines that either of the following
 circumstances exists: (a) the fund or 
 account from which the loan was made has 
 a need for the moneys, or (b) there is no 
 longer a need for the moneys in the fund 
 or account that received the loan. 


3540-001-0001--For support of Department of
Forestry and Fire Protection................  587,594,000

                                               543,159,000 
    Schedule:
    (1)    10-Office of the
           State Fire Marshal...   21,517,000
    (2)    11-Fire Protection...   981,337,000 

                                   936,902,000 
    (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 th  at th  e
                   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 
               10 3rd  Ex. Sess., as revised by Ch.
1,  2009-10 
               Stats. 2009-10  4th Ex. Sess.), and
Item  3540-492,
               3540-492,  Budget Act of 2010
(Ch. 712,  
 Stats.   2010) 
               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

       1.      Notwithstanding any other provision of 
               of  law, the Department of Forestry
and    Fire
               Fire  Protection is authorized
to manage  and 
               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 
                                    57,648,000 
    (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  

                                   -17,418,000 
    (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

                                              17,418,000 


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

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

                                                 17,467,000 

     Schedule:
     (1)   10-Boating Facilities..    18,383,000 
 
                                      18,283,000 
     (2)   20-Boating Operations..    8,757,000
     (3)   30-Beach Erosion
           Control................      355,000
     (4)   40.01-Administration...    2,313,000
     (5)   40.02-Distributed
           Administration.........   -2,313,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3680-001-0890)...   -9,768,000
     (8)   Less funding provided
           by capital outlay......     -145,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $355,000 of the funds appropriated
           in this item shall be expended for
           support of the Beach Erosion
           Control program.
     2.    Notwithstanding any other           
provision 
            pr  o  visions o  f
law, $300,000 of the  funds
            funds  appropriated in Schedule
(1)  may be 
            of this item may be used for 
            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.......................................... 
  11,465,0
 0
                                                         0 
  Schedule:
  (1) 10-Boating Facilities..........  20,888,00 
 
                                               
2,943,00  0
       (a) Launching        (11,845,00 
           Facility Grants.         0) 
           (1)  Channel 
                Islands     (4,510,000 
                BLF........          ) 
           (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) 
       (a) Launching 
           Facility Grants. (1,000,000 
           (9)        Ramp
                      )
                Repair & 
                Modificatio 
                n..........  (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       (1,000,000 
                Funding....          ) 
          (16) Reimburseme (1,000,000
               nt Grants..          )
       (b) Public Small 
           Craft Harbor     (7,100,000 
           Loans...........          ) 
           (1)  Santa Cruz 
               Harbor, 
                Santa Cruz 
                Port        (2,500,000 
                District...          ) 
           (2)  Santa 
               Barbara 
                Harbor, 
                City of 
                Santa       (1,700,000 
                Barbara....          ) 
           (3)  Statewide- 
                - 
                Emergency 
                Loans......  (300,000) 
           (4)  Statewide- 
                - Planning 
                Loans......  (300,000) 
           (5)  Statewide- 
                - CEQA 
                Funding....  (300,000) 
           (6)  Statewide- 
                - 
                Reassessed 
                Project 
                Loan        (2,000,000 
                Funding....          ) 
      (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


 3680-491--Reappropriation, Department of Boating and 
 Waterways. Notwithstanding Section 16304.3 of the 
 Government Code, the balances of the appropriations 
 provided for in the following citations are 
 reappropriated for the purposes, and subject to the 
 limitations, unless otherwise specified, provided 
 for by the appropriations. Funds reappropriated 
 under this item that are not expended prior to June
 30, 2012, shall revert to the Harbors and Watercraft 
 Revolving Fund. 
      0516--Harbors and Watercraft Revolving Fund 
           + 
      (1)   Item 3680-101-0516, Budget Act of 2003 
            (Ch. 157, Stats. 2003) 
            (1)   10-Boating Facilities 
            (b)   Public Small Craft Harbor Loans 
                  (2)    Alamitos Bay- 
                         Basin 4........    (6,250,000) 


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   18  .0 
2   3  0-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 
 payable from the 
 State Parks and Recreation Fund............. 
                                               134,403,000 
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......   419,269,000 
                                   417,469,000 
    (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.


 3790-102-6029--For local assistance, 
 Department of Parks and Recreation, payable 
 from the California Clean Water, Clean Air, 
 Safe Neighborhood Parks, and Coastal 
                                                                
Protection Fund, to be available for          16,669,00 
 expenditure until June 30, 2012..............         0 
   Schedule: 
   (1) 80.25-Recreational Grants..... 10,138,00 
                                              0 
       (a) Per Capita      (7,022,000 
           Grants.........          ) 
           (1)  County of  (1,041,000 
                Inyo......          ) 
           (2)  City of 
                Encinitas.  (264,000) 
           (3)  County of 
                Sacramento 
                ..........  (390,000) 
           (4)  Rio 
                Linda/Elve 
                rta RPD...  (169,000) 
           (5)  County of 
                Lassen....  (693,000) 
           (6)  County of 
                Sutter....   (59,000) 
           (7)  City of 
                Los 
                Angeles, 
                Riverside 
                Park 
                Outdoor 
                Developmen 
                t.........   (75,000) 
           (8)  County of 
                Amador....  (629,000) 
           (9)  County of 
                Modoc.....  (852,000) 
           (10) City of 
                San Jose..   (30,000) 
           (11) County of 
                Sierra....  (818,000) 
           (12) Del Rio 
                Woods 
                Recreation 
                and Park 
                District..  (166,000) 
           (13) City of    (1,836,000 
                Fresno....          ) 
       (b) Roberti-Z'berg  (3,116,000 
           Harris Grants..          ) 
           (1)  City of 
                Encinitas.  (163,000) 
           (2)  County of 
                Sacramento 
                ..........  (282,000) 
           (3)  City of 
                Los 
                Angeles, 
                Riverside 
                Park 
                Outdoor 
                Developmen 
                t.........   (75,000) 
           (4)  City of 
                Los 
                Angeles, 
                Tierra de 
                la 
                Culebra 
                Park......  (204,000) 
           (5)  City of    (2,392,000 
                San Jose..          ) 
   (2) 80.28-Local Projects.......... 6,531,000 
       (a) Urban Park      (4,166,000 
           Grants.........          ) 
           (1)  City of 
                El Monte..  (600,000) 
           (2)  Boys and 
                Girls 
                Club of    (2,153,000 
                Hollywood.          ) 
           (3)  City of 
                Los 
                Angeles, 
                Riverside 
                Park 
                Outdoor 
                Developmen (1,413,000 
                t.........          ) 
       (b) City of Los     (2,365,000 
           Angeles Parks..          ) 
           (1)  Benny 
                Potter 
                West 
                Adams 
                Park UA 
                Playground 
                ..........  (512,000) 
           (2)  Ken 
                Malloy 
                Regional 
                UA 
                Playground 
                ..........  (733,000) 
           (3)  Hansen 
                Dam Skate  (1,120,000 
                Park......          ) 
   Provisions: 
   1.  The amounts displayed in this item 
       represent the balances as of December 
       31, 2010. The Director of Finance may 
       adjust these amounts to account for 
       expenditures made prior to July 1, 2011. 
   2.  Funds available in Schedule (1)(a) 
       shall be allocated consistent with the 
       balance available at time of reversion 
       of Schedule (1)(a) of Item 3790-101- 
       6029, Budget Act of 2003 (Ch. 157, 
       Stats. 2003), and allocated pursuant to 
       the provisions of the per capita grants 
       at the time of the original 
       appropriation. 
   3.  Funds available in Schedule (1)(b) 
       shall be allocated consistent with the 
       balance available at time of reversion 
       of Schedule (1)(b) of Item 3790-101- 
       6029, Budget Act of 2003 (Ch. 157, 
       Stats. 2003), and allocated pursuant to 
       the provisions of the Roberti-Z'berg 
       Harris grants at the time of the 
       original appropriation. 
  4.  Funds available in Schedule (2)(a) 
       shall be allocated consistent with the 
       balance available at time of reversion 
       of Schedule (1)(a) of Item 3790-101- 
       6029, Budget Act of 2002 (Ch. 379, 
       Stats. 2002), as reappropriated by Item 
       3790-490, Budget Act of 2004 (Ch. 208, 
       Stats. 2004), as reappropriated by Item 
       3790-492, Budget Act of 2010 (Ch. 712, 
       Stats. 2010), and as allocated pursuant 
       to the provisions of the Urban Park 
       grants at the time of the original 
       appropriation. 
   5.  Funds available in Schedule (2)(b)(1) 
       and (2)(b)(2) shall be allocated 
       consistent with the balance available 
       at time of reversion of paragraph (1) 
       of subdivision (b) of Section 4 of
       Chapter 1126 of the Statutes of 2002, 
       as reappropriated by Item 3790-492, 
       Budget Act of 2010 (Ch. 712, Stats. 
       2010), to the City of Los Angeles for 
       acquisition and development of local 
       parks, and allocated pursuant to the 
       provisions at the time of the original 
       appropriation. 
   6.  Funds available in Schedule (2)(b)(3) 
       shall be allocated consistent with the 
       balance available at time of reversion 
       of subparagraph (D) of paragraph (4) of 
       Chapter 1126 of the Statutes of 2002, 
       as reappropriated by Item 3790-492, 
       Budget Act of 2010 (Ch. 712, Stats. 
       2010), to the City of Los Angeles for 
       the Hansen Dam Recreation Area, and 
       allocated pursuant to the provisions at 
       the time of the original appropriation. 


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


 3790-492--Reappropriation, Department of Parks and 
 Recreation. Notwithstanding any other provision of 
 law, the period to liquidate encumbrances in the 
 following citations is extended to June 30, 2012: 
       0005--Safe Neighborhood Parks, Clean Water, 
       Clean Air, and Coastal Protection Bond Fund 
       (1)     Up to $2,482,845 to the City of 
               Encinitas in Item 3790-101-0005, Budget 
               Act of 2001 (Ch. 106, Stats. 2001), as 
               reappropriated by Item 3790-490 and 
               reverted by Item 3790-497, Budget Act of 
               2007 (Chs. 171 and 172, Stats. 2007), as 
               reappropriated by Item 3790-492, Budget 
               Act of 2008 (Chs. 268 and 269, Stats. 
               2008), as reappropriated by Item 3790- 
               494 and reverted by Item 3790-497, 
               Budget Act of 2009 (Ch. 1, 2009-10 3rd 
               Ex. Sess., as revised by Ch. 1, 2009-10 
               4th Ex. Sess.), and as reappropriated by 
               Item 3790-492, Budget Act of 2010 (Ch. 
               712, Stats. 2010) 
               (1)     80.25-Recreational Grants 
                       (a)      Local Agencies 
                                operating park units 
       6029--California Clean Water, Clean Air, Safe 
       Neighborhood Parks, and Coastal Protection Fund 
       (1)     Up to $10,440,820 to the City and County 
               of San Francisco for Golden Gate Park in 
               paragraph (6) of subdivision (b) of 
               Section 4 of Chapter 1126 of the 
               Statutes of 2002, as reappropriated by 
               Item 3790-494, Budget Act of 2009 (Ch. 
               1, 2009-10 3rd Ex. Sess., as revised by 
               Ch. 1, 2009-10 4th Ex. Sess.) 


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)    
 ,   as 
          reappropriated by Item 3855-490, 
          Budget Act of 2009 (Ch. 1, 2009-10 3rd 
          Ex. Sess., as revised by Ch. 1, 2009- 
          10 4th Ex. Sess.) 
     (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 
                                   91,654,000 
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    5,507,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............   134,177,000 
                                  131,601,000 
    (4)    35-Central Valley
           Flood Protection
           Board...............    5,636,000
    (5)    40-Services.........     9,561,000  

                                    9,564,000 
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   28,413,000
    (7)    50.01-Management
           and Administration..   67,776,000
    (8)    50.02-Distributed
           Management and
           Administration......  -67,776,000
    (9)    Reimbursements......  -48,971,000
    (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  

                                  -57,316,000 
    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

                                              57,316,000 
      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.


 3860-495--Reversion, Department of Water 
 Resources. As of June 30, 2011, the amounts 
 specified below of the appropriations 
 provided in the following citations shall 
 revert to the funds from which the 
 appropriations were made: 
      6052--Disaster Preparedness and Flood 
      Prevention Bond Fund of 2006 
      (1) Item 3860-001-6052, Budget 
          Act of 2010 (Ch. 712, 
          Stats. 2010)................ 2,000,000 


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 
                                      16,328,000 
     (2)   Reimbursements.........   -12,796,000 
 
                                      -6,996,000 
     (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  

                                   55,081,000 
    (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  

                                 -168,207,000 
    (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

                                             168,207,000 


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  -T   t 
oxic 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, 201  3   4  ,
and be
             available for disbursements in
             liquidation of encumbrances
             until June 30, 201  9   7  .
 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, 201  3   4 
.
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. 
 encumbrances until June 30, 2017. 
     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

                                              32,846,000 


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 
 payable from the 
 Underground Storage Tank Cleanup Fund..... 
                                             237,774,000 
    Schedule:
    (1)    10-Water Quality....  558,133,000  

                                 439,148,000 
    (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  

                                 -32,846,000 
    (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  

                                  -9,021,000 
    (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

                                               9,021,000 


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  Control 
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)


 3940-011-3147--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the State Water Pollution 
 Control Revolving Fund Small Communities      (1,000,00 
 Grant Fund to the General Fund as a loan.....        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,000,000 as a 
               loan to the General Fund, which 
               shall be repaid by June 30, 
               2014. The Director of Finance 
               shall order the repayment of 
               all or a portion of this loan 
               if he or she determines that 
               either of the following 
               circumstances exists: (a) The 
               fund or account from which the 
               loan was made has a need for 
               the moneys, or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. This loan 
               shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment 
               Account at the time of the 
               transfer. 


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
           the General Fund 
            General Fund  (Item  3960-001-
            396  0  -001-0 
001)......  .........   -21,858,000
    (9)    Amount payable from
            the  Unified Program
 
           Account (Item 3960-
           001-0028)...........   -1,027,000
    (10)   Amount payable from
            the  Illegal Drug  Lab 
            Lab  Cleanup Account
 
           (Item 3960-001-
           0065)...............   -2,051,000
    (11)   Amount payable from
            the  California Used  Oil 
            Oil  Recycling Fund
 
           (Item 3960-001-
           0100)...............     -422,000
    (12)   Amount payable from
            the  Toxic  Substances  

            Substances  Control  Account 
            Account  (Item 3960-  001- 
           0  01-0 557)...........  .... 
-58,258,000
    (13)   Amount payable from
            the  Federal Trust  Fund 
            Fund  (Item 3960-001-
 
           0890)...............  -27,844,000
    (14)   Amount payable from
            the  Environmental
 
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -298,000
    (15)   Amount payable from
            the  Electronic  Waste  

            Waste and  Recovery  and 
            and  Recycling  Account  

            Account  (Item 3960-  001- 
            001-  3065)...........  .... 
-2,676,000
    (16)   Amount     payable
           from  the  State
 
           Certified Unified
           Program Agency
           Account (Item 3960-
           001-3084)...........   -2,246,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the Department of Toxic
           Substances Control may borrow
           sufficient funds from special
           funds that otherwise provide
           support for the department for
           cashflow purposes. Any such
           loans are to be repaid with
           interest at the rate earned by
           the Pooled Money Investment
           Account.
    2.     Notwithstanding any other
           provision of law, upon request
           of the Director of Toxic
           Substances Control, and approval
           of the Department of Finance,
           the Controller shall increase
           the appropriation in this item
           in an amount necessary to pay
           the State Board of Equalization
           any additional costs the board
           may incur to make refunds
           required by Chapter 737 of the
           Statutes of 1998, provided that
           sufficient funds are available
           for such purposes and the board
           provides workload information
           that justifies the increase.
     3.     No positions approved under this 
            item or any other actions of the 
            Department of Toxic Substances 
            Control shall be used to 
            investigate or work on a sale, 
            lease, or other transfer of 
            control of land at Santa Susana 
            Field Laboratory until the 
            Director of Toxic Substances 
            Control certifies that the 
            cleanups specified in the 
            Administrative Orders on Consent 
            signed on December 6, 2010, for 
            that portion of Santa Susana 
            Field Laboratory, have been 
            completed and the requirements 
            of Section 25359.20 of the 
            Health and Safety Code are met. 


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account..................... 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  and  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

                                               2,280,000 


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 
 payable from the Safe Drinking Water and 
 Toxic Enforcement Fund........................ 
                                                 4,495,000 
     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 
 
                                      -2,280,000 
     (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

                                                  74,000 


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  

                                      -74,000 
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......   -21,866,000  

                                  -22,198,000 
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,220,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -418,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -551,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item 4140-001-
           3068)...............     -232,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......   -5,895,000
    (16)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Item 4140-001-
           8034)...............     -900,000
    (17)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Section 128555 of
           the Health and
           Safety Code)........   -1,400,000
    (18)   Amount payable from
           the Health
           Facilities
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,761,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........   -1,060,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon request
           by the Office of Statewide
           Health Planning and Development,
           the Department of Finance may
           augment the amount available for
           expenditure in this item to pay
           costs     associated with the
           review of hospital building
           plans. The augmentation may be
           effected not sooner than 30 days
           after notification in writing of
           the necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may determine.


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

                                              22,198,000 


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


 4140-011-0121--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Hospital Building Fund 
 to the General Fund........................ (75,000,000) 
       Provisions: 
       1.     The Director of Finance may 
              transfer up to $75,000,000 as 
              a loan to the General Fund, 
              which shall be repaid by June 
              30, 2014. The Director of 
              Finance shall order the 
              repayment of all or a portion 
              of this loan if he or she 
              determines that either of the 
              following circumstances 
              exists: (a) the Hospital 
              Building Fund has a need for 
              the moneys, or (b) there is no 
              longer a need for the moneys 
              in the fund or account that 
              received the loan. The loan 
              shall be repaid with interest 
              calculated at the rate earned 
              by the Pooled Money Investment 
              Account at the time of the 
              transfer. 


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         4
  
Statewide Health Planning and Development............  ,
  
                                                        6

                                                        9

                                                       0
                                                        ,

                                                        0

                                                        0

                                                        0

     Schedule:
     (1)    30-Health Care Workforce...      8,556,000
     (2)    Reimbursements.............       -400,000
     (3)    Amount payable from      the 
            California Health Data and
            Planning Fund (Item 4140-
            101-0143)..................      -1,966,000

                                             -6,656,000 
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890).............     -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-3085)..       -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

                                                6,656,000 
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 or any other provision
         of law, the funds appropriated in
         this item for contracts with
         accredited medical schools, or
         programs that train primary care
         physician  s'  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  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

                                              26,038,000 
    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 
                                   17,732,000 
    (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
            Special  Fund (Item  4170-101- 

            4170-101-  3167)......  .........
   -1,900,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the Department of Finance, upon
           notification by the California
           Department of Aging,     may
           authorize transfers between
           Program 10-Nutrition and Program
           30-Supportive Services and
           Centers in response to budget
           revisions submitted by the Area
           Agencies on Aging.
    2.     Of the funds appropriated in
           this item, the Controller shall,
           upon enactment of this act,
           reimburse the amount specified
           in Program 45-CDA Medi-Cal
           Programs to the State Department
           of Health Care Services for
           support of the Multipurpose
           Senior Services Program.
     3.     Given the reduction in 2011-12 
            funding for the Multi-Purpose 
            Senior Services Program, the 
            California Department of Aging 
            and the State Department of 
            Health Care Services shall 
            consult with the federal 
            government to identify ways to 
            reduce the operational costs of 
            the program and to limit the 
            impact on the number of 
            recipients served. These 
            departments shall update the 
            appropriate fiscal and policy 
            committees of the Legislature 
            regarding their plans for 
            implementing the reduction.


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  Special  Fund............... 
........ 
1,900,000


4170-102-0942--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
Citation Penalties Account, Special Deposit
Fund........................................  1,142,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds appropriated in
         this item shall be allocated by the
         California Department of Aging to
         each local ombudsman program in
         accordance with a formula
         calculated on the number of beds in
         licensed skilled nursing home
         facilities in each program's area
         of service in proportion to the
         total number of beds in licensed
         skilled nursing homes in the state.


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     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


 4200-011-0139--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Driving-Under-the- 
Influence Program Licensing Trust Fund to     (1,500,00 
 the General Fund.............................        0) 
       Provisions: 
       1.      The Director of Finance may 
               transfer up to $1,500,000 as a 
               loan to the General Fund. The 
               Director of Finance shall order 
               the repayment of all or a 
               portion of this loan if he or 
               she determines that either of 
               the following circumstances 
               exists: (a) the Driving-Under- 
               the-Influence Program Licensing 
               Trust Fund has a need for the 
               moneys, or (b) there is no 
               longer a need for the moneys in 
               the fund or account that 
               received the loan. The loan 
               shall be repaid with interest 
               calculated at the rate earned 
               by the Pooled Money Investment
               Account at the time of the 
               transfer. 


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

                                              134,563,000 
    Schedule:
    (1)   20-Health Care
          Services.............   411,443,000 
                                  408,195,000 
    (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  

                                 -242,437,000 
    (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 
           California Technology Agency. The 
           State  Department of Health Care
          Services shall notify the fiscal
          committees of both houses of the
          Legislature that a feasibility
          study report has been approved
          for a project within 30 days of
          the report's approval by the
           office of the State Chief 
           Information Officer, and shall 
           California Technology Agency, and 
           shall include with the 
           include with the  notification a 
copy of the 
           copy of the  approved feasibility 
study report 
           study report  that reflects any 
changes. 
           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 
           Act of 2010 (Ch. 712, Stats. 
           2010). The department shall make 
           shall make  the quarterly 
  accounting   of
           accounting of  expenditures 
available to 
           available to designated 
           designated  representatives of the  local

           local  government agencies not  later

           later  than the last day of the third

           third  quarter of the 2010-11  fiscal

           fiscal  year, and on the last day  of
each 
           of each subsequent quarter 
           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

                                             242,437,000 


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  al
Agency Medi-Cal 
 Agency Medi-Cal Recovery Account..........   1,683,000

 Recovery Fund, Special Deposit Fund.......   1,683,000 


4260-007-0890--For support of Department
of Health Care Services, payable from the
Federal Trust Fund......................... 17,605,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             adjustments may be made to
             this item by the Department of
             Finance to align this
             appropriation with
             legislative actions and other
             technical adjustments
             affecting any recipient
             department's appropriation
             authority.


 4260-011-0834--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Medi-Cal Inpatient 
 Payment Adjustment Fund to the General 
 Fund....................................... (45,200,000) 
       Provisions: 
       1.     Notwithstanding any other 
              provision of law, the amount 
              of $45,200,000 shall be 
              available for transfer from 
              the Medi-Cal Inpatient Payment 
              Adjustment Fund to the General 
              Fund. 


 4260-011-3097--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Private Hospital 
 Supplemental Fund to the General Fund...... (32,700,000) 
       Provisions:
       1.     Notwithstanding any other 
              provision of law, $32,700,000 
              shall be transferred from the 
              Private Hospital Supplemental 
              Fund to the General Fund. 


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................  4,797,000

                                                 4,647,000 
     Schedule:
     (1)   20-Health Care
           Services...............    17,416,000 
                                      17,117,000 
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...   -12,593,000 
 
                                     -12,444,000 
     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

                                              12,444,000 
      Provisions:
      1.     The funding appropriated in
             this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996  .       
  (P.L. 
 104- 
              191). 


4260-101-0001--For local assistance,
Department of Health Care Services,
 California  Medical Assistance Program, payable
  from 
 payable from  the Health Care Deposit Fund  after

 after  transfer from the General Fund...... 
...... 
        13,396,441,000 
                                             13,591,475,000 

    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)...........              
35,304,560,0  0
                                           0 
    (4)  Reimbursements......   -859,953,000 
                                -874,866,000 
    (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)............... -23,739,046,0 
          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.
     13.  Of the amount appropriated in 
          this item, $25,000,000 (General 
          Fund) shall be allocated as 
          grants to community-based 
          entities to provide social 
          activities and respite assistance 
          for individuals who otherwise may 
          have been receiving Adult Day 
          Health Care (ADHC) services. The 
          purpose of this funding is to 
          facilitate, as applicable and 
          needed, transitions from ADHC 
          services. 


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

                                             23,739,046,000 

      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

                                             229,060,000 
    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 
                                 -57,487,000 
    (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  .            
  (P.L. 
 104-191). 
     2.    Notwithstanding subdivision (a) of
           Section 1.80 and Section 26.00, the
           Department of Finance may authorize
           transfer of expenditure
           authority between Schedules (1) and
           (2). The Department of Finance
           shall notify the Legislature within
           10 days of authorizing such
           transfer unless prior notification
           of the transfer has been included
           in the Medi-Cal estimates submitted
           pursuant to Section 14100.5 of the
           Welfare and Institutions Code.
     3.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0001, 4260-
           102-0001, 4260-111-0001, and 4260-
           113-0001 in order to effectively
           administer the programs funded in
           these items. The Department of
           Finance shall notify the
           Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimates submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions     Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the fiscal assumptions
           used in calculating the transfer
           amount, and any potential fiscal
           effects on the program from which
           funds are being transferred or
           reduced.


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  .       
  (P.L. 
 104- 
              191). 
      2.     Any of the provisions in Item
             4260-117-0001 that are
             relevant to this item also
             apply to this item.


4265-001-0001--For support of Department of
Public Health............................... 75,434,000

                                               71,164,000 
    Schedule:
    (1)     10-Public Health
            Emergency
            Preparedness........    47,091,000 
                                    46,585,000 
    (2)     20-Public and
            Environmental
            Health..............   392,422,000 
                                   388,885,000 
    (3)     30-Licensing and
            Certification.......   183,147,000 
                                   180,595,000 
    (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  

                                   -90,555,000 
    (42)    Amount payable from
            the Retail Food
            Safety and Defense
             Account (Item 4265- 
             Fund (Item 4265-001- 
             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 
             Administrators' Act (Chapter 
             2.35 (commencing with Section 
             1416) of Division 2 of the 
             Health and Safety Code). This 
             work  plan will identify goals  and

             and  objectives, required  activities,

             activities,  resources needed, 
timeframes, 
             timeframes, and expected 
             and expected  outcomes that will 
result in the 
             result in the  accomplishment of 
the defined 
             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 
             Legislature, by no later than 
             by no later than  January 10 and 
May 14 of each
             May 14 of each year which 
             year, with a fiscal update that 
            contains a summary of all water
            bond appropriation authority of
            the State Department of Public
            Health, bond proceeds, the
            status of project obligations,
            and any other relevant
            information regarding the
            department's overall safe
            drinking water program.


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,149,000


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         10,692,00
Poisoning Prevention Fund....................         0
       Provisions: 
       1.      Beginning July 1, 2011, the 
               Director of Finance may 
               authorize repayment to the 
               General Fund of moneys used to 
               support the Childhood Lead 
               Poisoning Prevention Program in 
               the 1996-97 fiscal year while 
               legal issues surrounding the 
               use of the funds were being 
               resolved. 


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

                                              90,555,000 


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,  State  Health  Facilities
  
 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

                                               5,000,000 


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


 4265-011-0080--For transfer by the 
 Controller, upon order of the Director of 
 Finance, from the Childhood Lead 
 Poisoning Prevention Fund................. (6,000,000) 


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

                                              152,659,000 
    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 
                                  376,583,000 
    (4)   20.30-Family Health.  1,651,353,000  

                                1,653,019,000 
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
     (8)   Reimbursements...... 
     (7)     20.60-Environmental 
 
 -218,694,000 
           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)...............              
-1,542,271,0  0
                                            0 
    (19)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............  -227,000,000
    (20)  Amount payable from
          the California
          Sexual Violence
          Victim Services
          Fund (Item 4265-111-
          8035)...............      -174,000
    (21)  Amount payable from
          the A  S  L S  /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          11,000,00
Childhood Lead Poisoning Prevention Fund.....         0
       Provisions: 
       1.      Beginning July 1, 2011, the 
               Director of Finance may 
               authorize repayment to the 
               General Fund of moneys used to 
               support the Childhood Lead 
               Poisoning Prevention Program in 
               the 1996-97 fiscal year while 
               legal issues surrounding the 
               use of the funds were being 
               resolved. 


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

                                            1,542,271,000 
      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
 California Sexual Violence Victim 
Se  xual Violence Victim Se  rvices 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
         188  32   84  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

                                             252,203,000 
    Schedule:
    (1)   20-Access for
          Infants and Mothers
          Program.............   66,846,000
    (2)   40-Healthy Families
          Program.............   963,955,000 
                                 986,010,000 
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)...............  -693,417,000  

                                -707,753,000 
    (4)   Amount payable from
          the Children's
          Health and Human
          Services Special
          Fund (Item 4280-101-
          3156)...............   -92,807,000 
                                 -92,900,000 
    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

                                              707,753,000 
      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

                                              92,900,000 
      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

                                               20,270,000 
    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  

                                    -4,326,000 
    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

                                                4,326,000 
     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, 
 payable from the County Health Initiative 
 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 a  s    
fter 
          the chairperson of the joint 
          that notification as the chairperson 
          of the joint  committee, or his or  her
designee, 
          her designee,  may in each instance 
determine. 
          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

                                             292,994,000 
    Schedule:
    (1)   20-Developmental
          Centers Program.....   600,218,000 
                                 578,218,000 
    (2)   Reimbursements......  -290,494,000  

                                -284,694,000 
    (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

                                            2,293,882,000 
    Schedule:
    (1)  10.10.010-
         Operations..........   533,525,000 
                                527,639,000 
    (2)  10.10.020-Purchase    3,738,860,00  

         of Services.........             
3,386,069,0  0
                                          0 
    (3)  10.10.060-Early
         Intervention
         Program.............   20,095,000
    (4)  10.10.080-
         Prevention Program..   36,300,000
     (6)  Reimbursements...... 
     (5)    10.10.090-   
 -1,620,877,0 
          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 
         Schedule (4) 10.10.080- 
          Prevention Program to Schedule 
          (2) 10.10.020-Purchase of 
          Services to  more accurately  reflect

          reflect expenditures in the 
          expenditures in the  Prevention  and
Early Start 
          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

                                               47,079,000 
    Schedule:
    (1)   10-Community Services.   79,855,000
    (2)   20-Long-Term Care
          Services..............    31,446,000 
                                    27,518,000 
    (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

                                                  1,200,000 

     Schedule:
     (1)   20-Long-Term Care
           Services................     3,351,000 
                                        1,200,000 
     (2)   35.01-Departmental
           Administration..........     3,351,000 
                                        1,200,000 
     (3)   35.02-Distributed
           Departmental
           Administration..........    -3,351,000 
                                       -1,200,000 
     Provisions:
     1.    The amount appropriated in this item
           shall be used to reimburse the
           Department of Justice for legal
           services provided during  the  2011-12 .

            fiscal year. 
     2.    In addition to the amount
           appropriated in this item, upon
           order of the Director of Finance,
           any non-General Fund  b   B 
udget  a   A  ct
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

                                            1,157,883,000 
    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...........             
1,161,310,0  0
                                          0 
    (3)  Reimbursements......  -81,492,000
    Provisions:
    1.   Upon order of the Department of
         Finance, and following 30-day
         notification to the Joint
         Legislative Budget Committee,
         the Controller shall transfer
         between this item and Item 4440-
         016-0001 those funds that are
         necessary for direct community
         services, as well as
         administrative and ancillary
         services related to the
         provision of direct services.
    2.   Upon approval of the State
         Department of Mental Health, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five State
         Department of Mental Health
         state hospitals, pursuant to
         Section 4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by local
         jurisdictions for legal services
         may be scheduled by the
         Controller for payment.
    3.   The reimbursements identified in
         Schedule (3) shall include
         amounts received by the State
         Department of Mental Health as a
         result of billing for Lanterman-
         Petris-Short (LPS) Act state
         hospital bed day expenditures
         attributable to conservatees who
         are gravely disabled as defined
         in subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    4.   The Controller shall transfer
         the total amount attributable in
         the 2011-12     fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    5.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the     effective
         date of the approval, or prior
         to whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All notifications
         shall include (a) the reason for
         the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    6.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to accurately reflect caseload
         in these programs.
    7.   The State Department of Mental
         Health shall provide the fiscal
         and policy committees of the
         Legislature, including the
         Chairperson of the Joint
         Legislative Budget Committee,
         and the Department of Finance
         with a quarterly update on the
         progress of the hiring plan to
         ensure appropriate active
         treatment for patients, state
         licensure requirements, and in
         meeting the Consent Judgment
         with the United States
         Department of Justice regarding
         the federal Civil Rights of
         Institutionalized Persons Act
         (CRIPA). This quarterly update
         shall be provided within 10
         working days of the close of the
         quarter to ensure the exchange
         of timely and relevant
         information.


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  .              
 (P.L.   104-191). 


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 
 payable from the 
 Mental Health Services Fund............... 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 
 payable from 
 the Mental Health Services Fund........... 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

 Department of Mental Health, to provide 
 Handicapped and Disabled Students I and 
 II, and Seriously Emotionally Disturbed 
 Pupils: Out of State Mental Health 
 Services (AB 3632) (Ch. 1747, Stats. 
 1984; Ch. 1128, Stats. 1994; Ch. 654, 
 Stats. 1996) (CSM-4282; 02-TC-40; 02-TC- 
49; 97-TC-05) to special education 
 students, payable from the Mental Health 
 Services Fund.............................  98,586,000 
        Schedule: 
        ( For payment of the 
        1 following mandate claims 
        ) for costs incurred in the 
          2004-05 through 2008-09     98,586 
          fiscal years...............   ,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 
 payable from the Mental Health 
 Services Fund................................. 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.    Upon approval by the Department of 
            Finance, any unexpended federal 
      2.      Any unexpended 
 federal  funds from  Item
4700-001-0890, 
            Item 4700-001-0890,  Budget Act of 
2010 (Ch. 712, 
 Stats. 
           2010  (Ch. 712, Stats. 2010  ), shall
 be in augmentation
of 
            be in augmentation of  Item 4700-001-
 0890 of this act
and 
            0890 of this act and  not subject to
 Section 28.00.
The 
            the provisions of Section 28.00. 
            Department of Finance shall provide 
            written notification of the 
            augmentation to the Joint 
            Legislative Budget Committee within 
            10 days from the date of approval. 
            The notification shall include the 
            following: (a) the amount of the 
            augmentation, (b) an identification 
            of the purposes for which the funds 
           will be used, and (c) an 
            explanation of the reason the funds 
            were not spent in the 2010-11 
            fiscal year. 


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 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.   Upon approval by the Department of 
          Finance, any unexpended federal 
     3.     Any unexpended 
 federal  funds from  Item
4700-101-0890, 
          Item 4700-101-0890,  Budget Act of 
2010 (Ch. 712,
          2010 (Ch. 712,  Stats. 2010), shall
 be in 
          be in  augmentation of Item 4700- 
    101-0890 
          101-0890  of this act and are not 
subject   to 
          subject to the provisions of 
          Section 28.00. The Department of 
          Finance shall provide written 
          notification of the augmentation 
          to the Joint Legislative Budget 
          Committee within 10 days from the 
          date of approval. The notification 
          shall include the following: (a) 
          the amount of the augmentation, 
          (b) an identification of the 
          purposes for which the funds will 
          be used, and (c) an explanation of 
          the reason the funds were not 
          spent in the 2010-11 fiscal year. 
          Section 28.00.  These funds shall  be
used for 
          be used for  local assistance for  the
programs 
          the programs  for which they were 
originally 
          originally  budgeted.


5160-001-0001--For support of Department
of Rehabilitation.......................... 55,083,000
    Schedule:
    (1)    10-Vocational
           Rehabilitation
           Services............   395,365,000 
                                  395,149,000 
    (2)    30-Independent
           Living Services.....    5,043,000
    (3)    40.01-
           Administration......   34,192,000
    (4)    40.02-Distributed
           Administration......  -34,192,000
    (6)    Reimbursements......   -7,900,000
    (7)    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

                                                22,991,000 
     Schedule:
     (1)   10-Child Support
           Services..............    73,071,000 
                                     71,363,000 
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................   -49,376,000 
 
                                    -48,249,000 


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

                                              48,249,000 


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

                                             276,185,000 
   Schedule:
   (1) 10-Child Support Services...  870,551  

                                     868,445 
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 749,204,0
            n............        00
       (b)  10.03-Child
            Support        121,347,0 
            Automation...        0   119,241,
 0
                                  00 
   (2) Amount payable from the
       Federal Trust Fund (Item      -386,77 
        5175-101-0890).............. -385,38 
        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

                                              385,387,000 
      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.


 5175-495--Reversion, Department of Child 
 Support Services. As of June 30, 2011, the 
 balances of the appropriations provided for in 
 the following citations shall revert to the 
 balances of the funds from which the 
 appropriations were made:
      0001--General Fund 
      (1) Item 5175-001-0001, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
      (2) 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.) 
      (3) 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.) 
      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 5175-002-0890, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
      (3) 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.) 


5180-001-0001--For support of Department
of Social Services........................  103,642,000

                                             100,254,000 
    Schedule:
    (1)   16-Welfare Programs.    69,759,000  

                                  68,922,000 
    (2)   25-Social Services
          and Licensing.......   171,448,000 
                                 165,774,000 
    (3)   35-Disability
          Evaluation and
          Other Services......   280,298,000 
                                 280,299,000 
    (4)   60.01-
          Administration......   60,189,000
    (5)   60.02-Distributed
          Administration......  -60,189,000
    (6)   Reimbursements......   -35,157,000 
                                 -33,670,000 
    (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  

                                -378,169,000 
    (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  whic   t  h  at
 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   e  )
of
          Section 28.00, upon request by
          the State Department of Social
          Services, the Department of
          Finance may augment expenditure
          authority in this item to fund
          increased costs associated with
          the state administrative hearing
          process at the time the request
          is made. Concurrent with the
          Department of Finance approval,
          written notification shall be
          provided to the Chairperson of
          the Joint Legislative Budget
          Committee and the chairpersons
          of the committees in each house
          of the Legislature that consider
          appropriations.
    6.    Of the amount appropriated in
          this item, $270,000 shall be
          available to support increased
          rent costs related to the
          relocation of the Los Angeles
          State Programs Branch within the
          Disability Determination
          Services Division. These funds
          may only be expended to the
          extent these increased rent
          costs materialize.
    7.    The State Department of Social
          Services shall continue to
          convene periodic meetings
          throughout the year so that
          stakeholders may receive
          information and have the
          opportunity to provide input to
          the department regarding the
          quality assurance, program
          integrity, and program
          consistency efforts in the In-
          Home Supportive Services program
          (Article 7 (commencing with
          Section 12300) of Chapter 3 of
          Part 3 of Division 9 of the
          Welfare and     Institutions
          Code). In addition, the
          department shall provide an
          update during 2012 budget
          hearings on the impact of
          quality assurance regulations.
    8.    Upon request of the State
          Department of Social Services
          and the State Department of
          Health Care Services, the
          Director of Finance may
          authorize the transfer of
          amounts from Item 4260-101-0001,
          State Department of Health Care
          Services, to this item to fund
          the cost of the administrative
          hearing process associated with
          changes in aid or service
          payments in the Medi-Cal
          Program. The Department of
          Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the
          report is made.


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

                                              378,169,000 
      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

                                            3,041,708,000 
    Schedule:
    (1)  16.30-CalWORKs......  5,445,193,00  

                               5,320,366,00 
                                         0
    (2)  16.65-Other          1,476,687,00  

         Assistance Payments.             
1,476,120,0  0
                                          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)............... -3,741,084,0 
          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 sooner than 
                 Committee, or  such lesser 
time after 
                 notification as the 
                 time as the  chairperson  of
the joint 
                 of the joint  committee,  or
his or her 
                 or his or her  designee,  may
in each 
                 may in each  instance 
determine. 
                 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 
          changes in the CalFresh Program 
          Standard Utility Allowance, 
          including those that result from 
          Progra  m  idyear  Standard
Utility
          Allowance, including those that 
          result from midyear Standard 
          Utility  Allowance adjustments 
  requested 
          requested  by the state. If the 
Department 
          Department  of Finance determines 
that the 
          that the  estimate of 
  expenditures 
 will 
          expenditures will exceed the 
         ex  ceed the ex  penditure authority  of
this 
          of this item, the department  shall so

          shall so report to the 
          report to the  Legislature. At  the
time the 
          the time the  report is made, the 
amount of 
          amount of  the appropriation made  in
this 
         i  n this i  tem shall be increased  by
the 
          by the amount of the excess 
  unless   and
          unless and until otherwise 
          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

                                             3,741,084,000 
      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

                                            3,901,474,000 
    Schedule:
    (1)  16.70-SSI/SSP....... 2,733,622,00
                                         0
    (2)  25.15-IHSS..........  4,248,821,00  

                               4,328,895,00 
                                         0
    (3)  Reimbursements......  -3,113,333,0  

                               -3,161,043,0 
                                        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
        
          (2005) 131 Cal.App.4th 1354. The 
          court decision. The  Department  of
Finance shall 
          of Finance shall  report to the 
Legislature the 
          Legislature the  amount to be 
transferred 
          transferred  pursuant to this 
provision   and 
          provision and  the number of 
positions to   be 
          positions to be  established by  the
State 
          the State  Department of Social 
Services. 
          Services.  The transfer shall be 
authorized 
          authorized at the time the 
          at the time the  report is made.  The
State 
          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

                                             670,895,000 
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects.  1,657,464,000 
                               1,637,416,000 
    (2)  Reimbursements......    -61,289,000  

                                 -58,127,000 
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............   -916,628,000  

                                -908,394,000 
    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

                                              908,394,000 
      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

                                               671,076,000 
    Schedule:
    (1)   25.30-Children and
          Adult Services and
          Licensing............  2,042,694,000 
                                 2,054,603,000 
    (2)   25.35-Special
          Programs.............    29,749,000
    (3)   Reimbursements.......   -198,192,000 
                                  -198,095,000 
    (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)................              
-1,206,664,0  0
                                             0 
    (10)  Amount payable from
          the Child Welfare
          Services Program
          Improvement Fund
          (Item     5180-151-
          8023)................    -4,000,000
    Provisions:
    1.    Provision 1 of Item 5180-101-0001
          also applies to this item.
    2.    Notwithstanding Chapter 1
          (commencing with Section 18000) of
          Part 6 of Division 9 of the
          Welfare and Institutions Code, a
          loan not to exceed $50,000,000
          shall be made available from the
          General Fund, from funds not
          otherwise appropriated, to cover
          the federal share of costs of a
          program when the     federal funds
          have not been received by this
          state prior to the usual time for
          transmitting that federal share to
          the counties of this state. That
          loan from the General Fund shall
          be repaid when the federal share
          of costs for the program becomes
          available.
    3.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001, in order to allow the state
          to perform the facilities
          evaluation function of Community
          Care Licensing in the event the
          counties fail to perform that
          function.
    4.    Nonfederal funds appropriated in
          this item which have been budgeted
          to meet the state's Temporary
          Assistance for     Needy Families
          maintenance-of-effort requirement
          established pursuant to the
          federal Personal Responsibility
          and Work Opportunity
          Reconciliation Act of 1996 (P.L.
          104-193) may not be expended in
          any way that would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    5.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001 in order to allow the state
          to perform the adoptions function
          in the event that a county
          notifies the State Department of
          Social Services that it intends to
          cease performing that function.
    6.    (a)     Of     the amount
                  appropriated in this item,
                  $56,070,000 shall be
                  provided to counties to
                  fund additional child
                  welfare services
                  activities and shall be
                  allocated based on child
                  welfare services caseload

                            and county unit costs.
                  However, no county shall
                  receive less than
                  $100,000. These funds
                  shall be expressly
                  targeted for emergency
                  response, family
                  reunification, family
                  maintenance, and permanent
                  placement services and
                  shall be used to
                  supplement, and shall not
                  be used to supplant, child
                  welfare services funds. A
                  county is not required to
                  provide a match of the
                  funds received pursuant to
                  this provision if the
                  county appropriates the
                  required full match for
                  the county's child welfare
                  services program exclusive
                  of the funds received
                  pursuant to this
                  provision. These funds are
                  available only to counties
                  that have certified that
                  they are fully utilizing
                  the Child Welfare
                  Services/Case Management
                  System (CWS/CMS) or have
                  entered into an agreed-
                  upon plan with the State
                  Department of Social
                  Services outlining the
                  steps     that will be
                  taken to achieve full
                  utilization. The
                  department shall
                  reallocate any funds that
                  counties choose not to
                  accept under this
                  provision, to other
                  counties based on the
                  allocation formula
                  specified in this
                  provision.
          (b)     The department, in
                  collaboration with the
                  County Welfare Directors
                  Association and
                  representatives from labor
                  groups representing social
                  workers, shall develop the
                  definition of full
                  utilization of the
                  CWS/CMS, the method for
                  measuring full
                  utilization, the process
                  for the state and counties
                  to work together to move
                  counties toward full
                  utilization, and
                  measurements of progress
                  toward full utilization.
    7.    The State Department of Social
          Services shall consult with the
          counties, children's advocates,
          and current and former foster
          youth in the development and
          implementation of permanency and
          youth services initiatives.
    8.    Upon request by the Department of
          Finance, the Controller shall
          transfer funds between this item
          and Item 5180-153-0001 as needed
          to reflect the estimated
          expenditure amounts for each
          county that opts into the Title IV-
          E Child Welfare Waiver
          Demonstration Project pursuant to
          Section 18260 of the Welfare and
          Institutions Code. The Department
          of Finance shall report to the
          Legislature the amount to be
          transferred pursuant to this
          provision. The transfer shall be
          authorized at the time the report
          is made.
    9.    It is the intent of the 
           Legislature to ensure the 
           continued availability and 
           infrastructure of the Transitional 
           Housing Program--Plus in the 2011- 
           12 fiscal year, and to ensure that 
           former foster youth residing in 
           housing associated with the 
           program do not prematurely lose 
           that housing as a result of the 
           reduction to the program's funding 
           in the 2011-12 fiscal year. 


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

                                             1,206,664,000 
      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--The Director of Finance is 
 authorized to transfer up to $110,000,000 from 
 the federal Temporary     Assistance for Needy 
 Families (TANF) block grant to the Child Care 
 and Development Fund (CCDF) administered by 
 the State Department of Education, and the 
 entire amount so transferred shall be used for 
 CalWORKs local assistance Stage 2 child care. 
 The moneys transferred to the State Department 
 of Education shall be used only for direct 
 services to Stage 2 child care recipients, and 
 the State Department of Education shall use 
 other existing funds available for child care 
 quality expenditures to meet the 4-percent 
 quality requirement of federal law associated 
 with CCDF expenditures. Prior to any fund 
 transfers from TANF to CCDF, the State 
 Department of Education shall certify that the 
 transfer will not require additional quality 
 expenditures beyond the existing expenditures. 
 Should additional quality expenditures be 
 required as a result of a transfer pursuant to 
 this item, these transfer shall become TANF 
 funds and shall not be transferred to the 
 CCDF. In the event of a TANF transfer pursuant 
 to this item, the State Department of 
 Education shall comply with existing TANF and 
 CalWORKs regulations and reporting 
 requirements. 
 5180-402--Upon request from the State 
      Provisions: 
 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 
      1.  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 
        block  grant to the Social Services  Block
Grant 
        Block Grant  (Title XX) pursuant to 
authorization in the
         authorization in the  federal Personal
 Responsibility
and Work 
          Responsibility and Work Opportunity 
 Opportunity          
Reconciliation Act of 1996 (P.L.
 104- 
 104-           193). These funds shall be
provided to the
         the  State Department of Education, to
 be pooled 
        be pooled  with moneys in the Child  Care
  and 
 Development 
        Care and Development  Fund, TANF, or  both,
for the
purpose of 
 broadening access to federal Child and Adult 
          both, for the purpose of broadening 
          access to federal Child and Adult Care 
 Care           Food Program
benefits for low-income
         children in      proprietary
child care
          centers. The total amount to be 
          transferred to the State Department of 
          Education from Title XX and TANF 
          combined shall not exceed 
 centers          $110,000,000  . In the
event Title XX  funds
are 
 provided to the State Department of Education 
 pursuant to this provision, the State 
          funds are provided to the State 
          Department of Education pursuant to 
          this provision, the State Department 
 Department           of
Education shall comply with all
         Title XX regulations and reporting
         requirements. The Department of  Finance
  shall 
        Finance shall provide written  notification
to the
  chairpersons of the fiscal committees of each

 house of the Legislature and the Chairperson 
          notification to the chairpersons of 
          the fiscal committees of each house of 
          the Legislature and the Chairperson of 
 of           the Joint
Legislative Budget Committee
 at 
        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)
      (2) Item 5180-153-0001, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
     0890-- Federal Trust Fund
     (1) Item 5180-153-0890, Budget Act of 2010
         (Ch.     712, Stats. 2010)
      (2) Item 5180-153-0890, Budget Act of 2009 
          (Ch. 1, 2009-10 3rd Ex. Sess., as 
          revised by Ch. 1, 2009-10 4th Ex. 
          Sess.) 
     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

                                             6,154,042,000 
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration......   384,404,000 
                                 371,675,000 
    (2)   15-Corrections
          Standards Authority.     9,723,000 
                                   9,705,000
    (3)   20-Juvenile
          Operations and
          Juvenile Offender
          Programs............   103,296,000 
                                 104,157,000 
    (4)   21-Juvenile
          Academic and
          Vocational
          Education...........     8,382,000 
                                   8,778,000 
    (5)   22-Juvenile Parole
          Operations..........    12,953,000
                                  13,131,000 
    (6)   23-Juvenile Health
          Care................   39,694,000
    (7)   25-Adult
          Corrections and
          Rehabilitation
          Operations--          2,565,610,00 
          General Security....             
2,415,337,0  0
                                           0 
    (8)   26-Adult
          Corrections and
          Rehabilitation
          Operations--
          Security Overtime...  105,391,000
    (9)   27-Adult
          Corrections and
          Rehabilitation
          Operations-- Inmate   1,375,331,00 
          Support.............            
1,376,667,0  0
                                           0 
    (10)  28-Adult
          Corrections and
          Rehabilitation
          Operations--
          Contracted
          Facilities..........   224,314,000 
                                 216,813,000 
    (11)  29-Adult
          Corrections and
          Rehabilitation
          Operations--
          Institution
          Administration......   377,029,000 
                                 385,059,000 
    (12)  30-Parole
          Operations-- Adult
          Supervision.........   457,131,000 
                                 489,896,000 
    (13)  31-Parole
          Operations-- Adult
          Community Based
          Programs............   139,355,000 
                                  93,189,000 
    (14)  32-Parole
          Operations-- Adult
          Administration......   112,985,000 
                                 178,420,000 
    (15)  35-Board of Parole
          Hearings-- Adult
          Hearings............    98,507,000 
                                  99,112,000 
    (16)  36-Board of Parole
          Hearings--
          Administration......     7,300,000 
                                   7,467,000 
    (17)  45-Adult Education,
          Vocation and
          Offender Programs--
          Adult Education.....   102,059,000 
                                 117,069,000 
    (18)  46-Adult Education,
          Vocation and
          Offender Programs--
          Adult Substance
          Abuse Programs......   141,161,000 
                                 226,464,000 
    (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 
                                  32,076,000 
    (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 
           Finance and the chairpersons and 
           vice chairpersons of the 
           committees in both houses of the 
           Legislature that consider the 
           State Budget detailing how each 
           adult  institution's expenditures  are

           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  D   d 
epartment
          is undertaking in order to align
          expenditures with approved
          allotments.
    5.    Not later than February 17,
          2012, the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the chairpersons and vice
          chairpersons of the committees
          in both houses of the
          Legislature that consider the
          State Budget, the Director of
          the Department of Finance, and
          to the Legislative Analyst's
          Office an operating budget for
          each of the correctional
          facilities under the control of
          the department. Specifically,
          the report shall include: (a)
          yearend expenditures by program
          for each institution in the 2010-
          11 fiscal year, (b) allotments
          and projected expenditures by
          program for each institution in
          the 2011-12 fiscal year, (c) the
          number of authorized and vacant
          positions, estimated overtime
          budget, estimated     benefits
          budget, and operating expense
          and equipment budget for each
          institution, and (d) a list of
          all capital outlay projects
          occurring or projected to occur
          during the 2011-12 fiscal year.
    6.    Funds appropriated to
          accommodate projected adult
          institutional and parolee
          population levels in excess of
          those that actually materialize,
          if any, shall revert to the
          General Fund.
     7.    The funds appropriated in 
           Schedules (13), (17), and (18) 
          shall be used only to support 
           the provision of inmate and 
           parolee rehabilitation and 
           recidivism reduction programs. 
           Any funds appropriated in those 
           schedules that are unspent at 
           the end of the 2011-12 fiscal 
           year shall revert to the General 
           Fund. 
     8.    Upon order of the Director of 
           Finance, the authority provided 
           in this item may be transferred 
           to Item 5225-005-0001 in order 
           to fund unanticipated legal work 
           performed by the Attorney 
           General. 


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

                                            2,339,678,000 
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......    8,378,000
    (2)  25-Adult
         Corrections and
         Rehabilitation
         Operations--
         General Security....   297,754,000 
                                281,960,000 
    (3)  50.10-Medical         1,337,241,00  

         Services-- Adult....             
1,317,654,0  0
                                          0 
    (4)  50.20-Dental
         Services-- Adult....  164,122,000
    (5)  50.30-Mental Health
         Services-- Adult....   384,991,000 
                                389,742,000 
    (6)  50.40-Ancillary
         Health Care
         Services-- Adult....   127,199,000 
                                130,760,000 
    (7)  50.50-Dental and
         Mental Health
         Services
         Administration--
         Adult...............    50,461,000 
                                         49,333,000 
    (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

                                              40,405,000 
      Provisions:
      1.     The amount appropriated in
             this item shall be used to
             reimburse the Department of
             Justice for legal services
             provided during  the  2011-12  .

              fiscal year. 
      2.     In addition to the amount
             appropriated in this item,
             upon order of the Director of
             Finance, any non-General Fund
              b   B  udget  a
  A  ct 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)   2  9   5  .  0 
 1  5.010-Adult
           Corrections and
           Rehabilitation
           Operations--
           Transportation of
           Prisoners.............      278,000
     (5)   2  9   5  .  0 
 1  5.020-Adult
           Corrections and
           Rehabilitation
           Operations-- Return
           of Fugitives from
           Justice...............    2,593,000
     (6)   2  9.1  5  .30  -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  s  appropriated in
 
           Schedules (4), (5), (6), and (7)
            is   are  provided for the
following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to prison
                   and for the conveying of
                   persons under provisions
                   of Division 3 (commencing
                   with Section 3000) of the
                   Welfare and Institutions
                   Code and the Western
                   Interstate Corrections
                   Compact (Section 11190 of
                   the Penal Code), in
                   accordance with Section
                   26749 of the Government
                   Code. Claims filed by
                   local jurisdictions shall
                   be filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid
                   by the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which expenses are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas corpus, the
                   district attorney declines
                   to prosecute a case
                   referred by the Department
                   of Corrections and
                   Rehabilitation, a judgment
                   is rendered for a court
                   hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (d)     To reimburse counties for
                   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).


 5225-301-0660--For capital outlay, Department 
 of Corrections and Rehabilitation, payable 
 from the Public Buildings Construction Fund...          0 

      Schedule: 
      (1) 61.12.027-San Quentin State 
          Prison: Condemned Inmate 
          Complex--Preliminary plans, 
          working drawings, and 
          construction.................        0 
      Provisions: 
      1.  Notwithstanding any other provision 
          of law, the Department of Corrections 
          and Rehabilitation shall not encumber 
          or expend funds for the San Quentin 
          Condemned Inmate Complex project, as 
          authorized in the Budget Act of 2003 
          (Ch. 157, Stats. 2003) and the Budget 
          Act of 2008 (Chs. 268 and 269, Stats. 
          2008), until the following conditions 
          have been met: (a) the department 
          determines it can legally double-cell 
          condemned inmates and (b) a final 
          decision of the United States Supreme 
          Court has been rendered in Brown v. 
          Plata (U.S. Supreme Court Docket No. 
          09-1233) regarding prison 
          overcrowding. 


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


 5225-495--Reversion, Department of Corrections 
 and Rehabilitation. As of June 30, 2011, the 
 balances specified below of the appropriations 
 provided in the following citations shall 
 revert to the balances in the funds from which 
 the appropriations were made: 
      0001--General Fund 
      (1) $8,045,000 from subdivision (a) of 
          Section 28 of Chapter 7 of the 
          Statutes of 2007 

       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 
          Schedule (1), $138,000 is allocated 
                for   statutory 
oversight of charter
 schools 
                 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  
3.0 
         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

                                             1,145,471,000 
   Schedule:
   (1)  30.10.010-Special
        Program, Child
        Development, Preschool      437,991,  

         Education................. 367,154, 
         Education................. 
  000
    (1.5 30.10.020-Child Care 
    )    Services.................. 1,413,95 
                                       5,000 
    (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..           639,911,0
 0
                                  0 
        (c)  30.10.020.
             004-
             Special
             Program,
             Child
             Developmen
             t,
             Migrant
             Day Care..  21,271,000 
                         28,643,000 
        (d)  30.10.020.
             007-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment   150,969,00 
             Program...            194,368,0
 0
                                  0 
        (e)  30.10.020.
             011-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e
             Payment
             Program--   245,414,00 
             Stage 2...            226,763,0
 0
                                  0 
        (f)  30.10.020.
             012-
             Special
             Program,
             Child
             Developmen
             t,
             Alternativ
             e Payment
             Program--
             Stage 3     200,357,00   
             Setaside..            246,807,0
 0
                                  0 
        (g)  30.10.020.
             008-
             Special
             Program,
             Child
             Developmen
             t,
             Resource
             and
             Referral..  18,688,000 
                         18,488,000 
        (j)  30.10.020.
             096-
             Special
             Program,
             Child
             Developmen
             t,
             Allowance
             for
             Handicappe
             d.........   1,165,000 
                          1,577,000 
        (k)  30.10.020.
             106-
             Special
             Program,
             Child
             Developmen
             t,
             California
             Child
             Care
             Initiative
             ..........     250,000 
                            225,000 
        (l)  30.10.020.
             901-
             Special
             Program,
             Child
             Developmen
             t,
             Quality
             Improvemen
             t.........  49,629,000 
                         49,854,000 
        (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)............ -635,638 
         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  8   6  0 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:  $0      
 to 
              $3,591,000 to  train former 
CalWORKs 
              CalWORKs  recipients as child 
care 
              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; $  1,25  0  ,000
 for  training 
              training  license-exempt child 
care 
              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; $  1,00   96 
0,000 for
             Trustline registration
             workload (Chapter 3.35
             (commencing with Section
             1596.60) of Division 2 of the
             Health and Safety Code); and
             $  4  5  00   5  ,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 
         Schedule (1.5)(l), $10,750,000 
        shall be for child care worker
        recruitment and retention programs
        pursuant to Section 8279.7 of the
        Education Code, and $ 3  2  0
  91  ,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   2
 , 9,
        and 1  6   9  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   2  , 9,
and 1  6   9 
        through all-county letters,
        management bulletins, or similar
        instructions.
    19.  The amounts appropriated in 
         Schedules (1.5)(a), General Child 
         Care, (1.5)(c), Migrant Day Care, 
         (1.5)(d), Alternative Payment 
         Program, (1.5)(f), CalWORKs Stage 
         3, and (1.5)(j) Allowance for 
         Handicapped reflect a reduction of 
         13 percent to all contracts. 


6110-196-0890--For local assistance,
Department of Education, Program 30--
Child Development Programs, payable from
the Federal Trust Fund.....................  535,638,000

                                              635,638,000 
      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, $1  1  0,000,000 is  from
  
              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

                                              70,440,000 
      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  $6,594,000 
 $10,777,000  is hereby reappropriated from the
 Proposition 
 Proposition  98 Reversion Account for the 
following 
 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 . 
      (1) The sum of $6,594,000 to the State 
          Department of Education for transfer 
          by the Controller to Section A of the 
          State School Fund for allocation by 
          the Superintendent of Public 
          Instruction for the purpose of funding 
          CalWORKs Stage 2 child care. The 
          department shall provide the detailed 
          schedule of adjustments to Schedules 
          (1) and (1.5) of Item 6110-196-0001 of 
          the Budget Act of 2010 (Ch. 712, 
          Stats. 2010) to the Controller not 
          later than August 31, 2011. The amount 
          reappropriated pursuant to this 
          provision is for use in the 2011-12 
          fiscal year. 


 6110-488--Reappropriation, Department of 
 Education. Notwithstanding any other provision 
 of law, the balances from the following items 
 are available for reappropriation for the 
 purposes specified in Provision 1: 
      0001--General Fund 
      (1) $50,000,000 or whatever greater or 
          lesser amount of the unexpended
          balance of the amount appropriated for 
          child care programs in Schedules (1) 
          and (1.5) of Item 6110-196-0001 of the 
          Budget Act of 2010 (Ch. 712, Stats. 
          2010) 
      (2) $6,800,000 or whatever greater or 
          lesser amount of the unexpended 
          balance of the amount appropriated for 
          Economic Impact Aid in Item 6110-128- 
          0001 of the Budget Act of 2010 (Ch. 
          712, Stats. 2010) 
      (3) $59,383,000 or whatever greater or 
          lesser amount of the unexpended 
          balance of the amount appropriated for 
          special education in Schedule (1) of 
          Item 6110-161-0001 of the Budget Act 
          of 2010 (Ch. 712, Stats. 2010) 
      Provisions: 
      1.  The sum of $116,183,000 is hereby 
          reappropriated to the State Department 
          of Education for transfer by the 
          Controller to Section A of the State 
          School Fund for allocation by the 
         Superintendent of Public Instruction 
          for the purpose of funding CalWORKs 
          Stage 2 child care. The department 
          shall provide the detailed schedule of 
          adjustments to Schedules (1) and (1.5) 
          of Item 6110-196-0001 of the Budget 
          Act of 2010 (Ch. 712, Stats. 2010) to 
          the Controller not later than August 
          31, 2011. The amount reappropriated 
          pursuant to this provision is for use 
          in the 2011-12 fiscal year. 


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 California  State  Law
Library 
 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 
     8.  Not later than March 1, 2012, the 
        University of California shall 
         report to the Governor, the 
         Department of Finance, and the 
         Legislature on the cost-reduction 
         solutions undertaken, and the 
         cost-saving measures implemented, 
         to address the unallocated 
         reduction. Not later than 
         September 1, 2012, the University 
         of California shall prepare a 
         final detailed report to the 
         Governor, the Department of 
         Finance, and the  Legislature  . 
         identifying the value of all the 
         solutions implemented to achieve 
         the intent of this provision, 
         including the value of any 
         solutions that were not 
         anticipated in the initially 
         submitted report, including the 
         reasons therefor. 
    9.  Of the funds appropriated in
        Schedule (1), $2,025,000 is to
        support 135 full-time equivalent
        students in the Program in
        Medical Education (PRIME) at the
        Irvine, Davis, San Diego, San
        Francisco, and Los Angeles
        campuses. The primary purpose of
        this program is to train
        physicians specifically to serve
        in underrepresented communities.
        The University of California
        shall report to the Legislature
        by March 15, 2012, on (a) its
        progress in     implementing the
        PRIME program and (b) the use of
        the total funds provided for this
        program from both state and
        nonstate resources.
    10. (a)    The amount in Schedule (1)
               includes $1,720,000 to
               continue increased
               enrollments in nursing
               programs beyond the levels
               served in 2005-06 as
               follows:
               (1)   $1,617,000 for full
                     cost of a minimum of
                     122 full-time
                     equivalent students
                     in entry-level
                     clinical nursing
                     programs and entry-
                     level master's
                     degree nursing
                     programs.
               (2)   $103,000 for
                     supplemental
                     marginal cost
                     funding for 20
                     master's degree
                     level nursing
                     students.
        (b)    The reimbursement funds
               appropriated in Schedule
               (7) reflect Workforce
               Investment Act funding
               pursuant to an interagency
               agreement with the
               Employment Development
               Department and are
               available to support the
               full cost of 55
               undergraduate, 152
               master's degree, and 23
               doctoral nursing
               enrollments in the 2011-12
               academic year.
        (c)    The University of
               California shall report to
               the     Legislature and
               the Governor by May 1,
               2012, on the total
               enrollment in the 2011-12
               academic year in the
               baccalaureate nursing
               degree programs, the entry-
               level clinical and
               master's degree nursing
               programs, and the master's
               of science in nursing
               degree programs.
     11. It is the intent of the 
         Legislature that, if the budget 
         reductions contained in this item 
         require the University of 
         California to make budget 
         reductions to the Student 
         Academic Preparation and 
         Education Programs (SAPEP), those 
         aggregate reductions shall be no 
         greater, proportionally, than the 
         reduction in overall General Fund 
     11      support  . The university
shall  submit a 
         submit a  report on funding levels  of
SAPEP 
         of SAPEP  to the fiscal committees  of each

         of each  house of the Legislature  no later

         no later      than April 1, 2012.
     12. It is the intent of the 
         Legislature to minimize 
         enrollment impact from the 
         funding reduction in Schedule (8). 


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

 California, payable from the Health Care 
 Benefits Fund...............................  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 
                                                0 
     (2)   Budget Reduction........   -1,500,000
      (3)   Student Financial Aid...    8,435,000 
     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. 
     4.   Not later than March 1, 2012, the 
          California State University shall 
          report to the Governor, the 
          Department of Finance, and the 
          Legislature on the programs that 
          were reduced and the cost-saving 
          measures that were taken to 
          address the unallocated reduction. 
          Not later than September 1, 2012, 
          the university shall prepare a 
          final detail report to the 
          Governor, the Department of 
          Finance, and the Legislature 
          identifying the value of all of 
          the solutions implemented to 
          achieve the intent of this 
          provision, including the value of 
          any solutions that were not 
          anticipated in the initially 
          submitted report, including the 
          reasons therefor. 
    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.   It is the intent of the 
          Legislature that if the budget 
          reductions contained in this item 
          necessitate the California State 
          University to make budget 
         reductions to its student academic 
          preparation and outreach programs, 
          those aggregate reductions shall 
          be no greater, proportionally, 
          than the reduction in overall 
          General Fund support. The 
     7.     The   
 university shall submit a  report
          on the reduction made to these 
          programs to the fiscal committees 
          of each house of the Legislature 
          no later than April 1, 2012. 
          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, 
     8.   It is the intent of the 
          2012.   Legislature to minimize
enrollment 
          impact from the funding reduction 
          in Schedule (2). 


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
 Community Colleges  Business Resource  s and
Assistance 
 Assistance and Innovation Network Trust 
 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........ 2,238,679, 
         Apportionments........ 
  000
   (2)  10.10.020-
        Apprenticeship........  7,174,000
   (3)  10.10.030-Growth for    110,000,00  

        Apportionments........           0 
         
                                         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  whic   t
 h  at 
        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   any  funds
              appropriated in Schedule
              (18) are available for the
              following purposes:
              (1)   Scheduled
                    maintenance and
                    special repairs of
                    facilities. The
                    Chancellor of the
                    California Community
                    Colleges shall
                    allocate funds to
                    districts on the
                    basis of actual
                    reported full-time
                    equivalent students
                    (FTES), and may
                    establish a minimum
                    allocation per
                    district. As a
                    condition for
                    receiving and
                    expending these
                    funds for
                    maintenance or
                    special repairs, a
                    district shall
                    certify that it will
                    increase its
                    operations and
                    maintenance spending
                    from the 1995-96
                    fiscal year by the
                    amount it allocates
                    from this
                    appropriation for
                    maintenance and
                    special repairs,
                    plus an equal amount
                    to be provided from
                    district
                    discretionary funds.
                    The chancellor may
                    waive all or a
                    portion of the
                    matching requirement
                    based upon a review
                    of a district's
                    financial condition.
                    The question of
                    whether a district
                    has complied with
                    its resolution shall
                    be reviewed under
                    the annual audit of
                    that district. For
                    every $1 a district
                    expends from  this   any

                     funds provided in 
                     this  appropriation  for

                     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   any  funds
              appropriated in Schedule
              (18) are available for
              replacement of
              instructional equipment
              and library materials. For
              every $3 a district
              expends from  this       any 
 moneys 
               provided in this 
              appropriation for
              replacement of
              instructional equipment or
              library materials, the
              recipient district shall
              provide $1 in matching
              funds. The chancellor may
              waive all or a portion of
              the matching requirement
              based upon a review of a
              district's financial
              condition. The funds
              provided for instructional
              equipment and library
              materials shall not be
              used for personal services
              costs or operating
              expenses. The chancellor
              shall allocate funds to
              districts on the basis of
              actual reported FTES and
              may establish a minimum
              allocation per district.
              The question of whether a
              district has complied with
              its resolution shall be
              reviewed under the annual
              audit of that district.
        (c)    The   Any  funds
appropriated in
              Schedule (18) shall be
              available for expenditure
              until June 30, 2013.
   21.  Of the funds appropriated in
        Schedule (19) for Extended
        Opportunity Programs and
        Services, $64,273,000 is for
        Extended Opportunity Programs
        and Services (EOPS) in
        accordance with Article 8
        (commencing with Section 69640)
        of Chapter 2 of Part 42 of
        Division 5 of Title 3 of the
        Education Code. Funds provided
        in this item for EOPS shall be
        available to students on all
        campuses within the California
        Community Colleges system,
        including those students on new
        campuses or in new districts. In
        addition, $9,332,000 is for
        funding, at all colleges, the
        Cooperative Agencies Resources
        for Education (CARE) program in
        accordance with Article 4
        (commencing with Section 79150)
        of Chapter 9 of Part 48 of
        Division 7 of Title 3 of the
        Education Code. The Board of
        Governors of the California
        Community Colleges shall
        allocate funds on a priority
        basis to local programs on the
        basis of need for student
        services.
   22.  Of the funds appropriated in
        Schedule (19) for the Extended
        Opportunity Programs and
        Services, no less than
        $4,972,000 shall be available to
        support additional textbook
        assistance grants to community
        college students as an allowable
        expenditure consistent with
        paragraph (10) of subdivision
        (b) of Section 69648 of the
        Education Code. In addition,
        these funds shall not supplant
        the amount of resources used for
        textbook grants in the 2001-02
        fiscal year.
   23.  The funds appropriated in
        Schedule (20) for the Fund for
        Student Success are for
        additional targeted student
        services, to be expended as
        follows:
        (a)   $1,183,000 is for the
              Puente Project to support
              up to 75 colleges. These
              funds are available if
              matched by $200,000 of
              private funds and the
              participating community
              colleges and University of
              California campuses
              maintain their 1995-96
              fiscal year support level
              for the Puente Project.
              All funding shall be
              allocated directly to
              participating districts in
              accordance with their
              participation agreement.
        (b)   Up to $1,515,000 is for
              the Mathematics,
              Engineering and Science
              Achievement     (MESA)
              program. For each dollar
              allocated, the recipient
              district shall provide $1
              in matching funds.
        (c)   No less than $1,094,000 is
              for the Middle College
              High School Program. With
              the exception of fully
              compliant special part-
              time students at the
              community colleges
              pursuant to Sections 48802
              and 76001 of the Education
              Code, student workload
              based on participation in
              the Middle College High
              School Program shall not
              be eligible for community
              college state
              apportionment. Further, no
              community college state
              apportionment shall be
              made available for
              physical education
              classes, noncredit
              classes, nor other courses
              specified in Provision 8.
   24.  Pursuant to Sections 69648.5,
        78216, and 84850, and
        subdivision (b) of Section
        87108, of the Education Code,
        the Board of Governors of the
        California Community Colleges
        may allocate funds appropriated
        in Schedules (6), (9), (11), and
        (19) by grant or contract, or
        through the apportionment
        process, to one or more
        districts for the purpose of
        providing program evaluation,
        accountability, monitoring, or
        program development services, as
        appropriate under the applicable
        statute.
   25.  (a)    The   All  funds
appropriated in
              Schedule (21) for the
              Career Technical Education
              Program are for the
              purpose of     aligning
              career-technical education
              curriculum between K-12
              and community colleges in
              targeted industry-driven
              programs offered through
              the Economic and Workforce
              Development Program. Prior
              to the allocation of these
              funds, the Chancellor of
              the California Community
              Colleges, in conjunction
              with the State Department
              of Education, shall submit
              a proposed expenditure
              plan for the funds
              contained in this item,
              and the rationale
              therefor, to the
              Department of Finance by
              August 1 of each year for
              approval.
        (b)    O   I  f  the
 funds a  re a  ppropriated
              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 
    29.  Notwithstanding any other 
         provision of law, the Chancellor 
         of the California Community 
         Colleges may reduce community 
         college district base workload 
         measures to match available 
         funding under  Schedule (1)  reflect a $400
  , 
         million Proposition 98 General 
         Fund  which reflects a  base
reduction  to be
         achieved through apportionment 
         funding reforms that may include 
         modifying credit course census 
         dates to more accurately reflect 
         of $290,000,000 to support 
         community college district 
         general apportionments. It is 
         the intent of the Legislature 
        that community college 
         districts, to the greatest 
         extent possible, shall implement 
         any necessary workload 
         reductions in courses and 
         programs outside of those needed 
         full-time equivalent   by 
students  to achieve their
         (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 
         basic skills, workforce 
         training, or transfer goals. On 
         or before April 15, 2012, the 
         Department of Fin   ch  ance 
llor  shall  provide
the 
         notify the Joint Legislative 
         Budget Committee within 30 days 
         of approving the plan. 
         fiscal committees of both houses 
         of the Legislature and the 
         Director of Finance with a 
         report on the implementation of 
         this provision. 


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 Community Colleges Business 
 California Business  Resource  Assi  s
 tance  and
 Innovation 
 Assistance Innovation  Network  Trust 
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

                                            1,256,730,000 
    Schedule:
    (1)   15-Financial Aid      1,586,765,0  

          Grants Program......          0 
1,546,765,  0
                                         00 
    (2)   Reimbursements......  -969,537,00 
                                -240,248,00 
                                         0
    (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 6961  2   3.1
 ) 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 
                  in  s  titutions s
 hall be $9,708. 
                  $9,708. 
           (b)    All recipients receiving 
                  Cal Grant B access 
                  awards shall be $1,551. 
           (b)    All recipients 
                  participating in a two- 
                  year program at a 
                  private career college 
                  or 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 and private 
                  career college student 
                  recipients participating 
                  in a four-year program 
                 rec  ipients rec  eiving Cal 
Grant 
                 Grant  awards shall be  $4,884

                  $4,884  or whatever 
  lesser  or 
                  lesser or  greater amount  is

                  is  approved for 
  mandatory 
                  mandatory  systemwide  fees by
  the 
                  fees by the  Trustees of  the

                  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 
           $217,512,000 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.
     4.     Funds appropriated in Schedules 
            (1) to (4), inclusive, are not 
            authorized for expenditure 
            until the Employment 
            Development Department and the 
            Department of Finance submit a 
            detailed plan for expenditure 
            based on the available federal 
            funding. If the expenditure 
            plan for WIA 15-percent 
            discretionary funds is 
            submitted to and approved by 
            the Legislature prior to 
            enactment of this act, the 
           funds shall be immediately 
            available for allocation and 
            expenditure. Otherwise, the 
            expenditure of funds may be 
            authorized not sooner than 30 
            days after written notification 
            is provided to the chairpersons 
           of the committees in each house 
            of the Legislature that 
            consider the State Budget, and 
            the Chairperson of the Joint 
            Legislative Budget Committee, 
            or not sooner than whatever 
            lesser time the chairperson of 
            the joint committee, or his or 
            her designee, may in each
            instance determine. This 
            provision shall not apply to 
            the estimate of expenditures 
            submitted on October 1, 2011, 
            and April 20, 2012, as outlined 
            in Provisions 1 and 1.5. 


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   
            Account, Asbestos 
            Training and 
            Consultant 
            Certification Fund 
           (Item 7350-001-0368)..      -384,000
    (20)   Amount payable from
           the Asbestos Training
           Approval Account  , 
 
            Asbestos Training and 
            Consultant 
            Certification Fund 
           (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 
 Account, Asbestos Training and Consultant 
 Certification Fund........................     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
 
 Asbestos Training and Consultant 
 Certification Fund........................     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  
to the 
            Director of Finance and the 
            Chairperson of the Joint 
            Legislative Budget Committee 
            annual reports on all 
            reports on all  expenditures from 
all fund 
            all fund  sources for emergency 
detection 
            detection  and eradication 
activities 
            activities  relating to 
  agricultural 
 plant 
           agricultural plant or animal 
            or animal  pests or diseases  as de
 f  ined by 
 or 
            (a)   which  no other program
funds are
           available to be used to detect
           or eradicate such pest or
           disease  and (b)   if  the pest
or     disease
            disease  is not considered
       established 
 in 
            established in  California and the
pest or 
            the pest or  disease infests or 
infects 
            infects  plants or animals of 
  commercial 
            commercial  or noncommercial 
  agriculture, 
            agriculture, ornamental 
            ornamental  horticultural, or  habitat
of 
            significance, to the Director of 
            Finance and the Chairperson of 
            the Joint Legislative Budget 
            Committee. The report shall 
            habitat of     significance. The 
            report shall  specify the amount 
expended by 
            expended by  funding source, the 
activities 
            activities  performed, the pest  or
disease, 
            or disease,  the location where  the
pest was 
            the pest was detected, the 
            detected, the  location where the 
eradication 
            eradication efforts were 
            efforts were  performed, and the  animal
or 
            animal or  plant affected for  each

           e  ach e  mergency detection or
 
           eradication.
    2.     Notwithstanding any other
           provision of law, $1,500,000 of
           the amount appropriated in
           Schedule (1) shall be made
           available for use by the
           Department of Food and
           Agriculture for the Weed
           Management Area Program.
    3.     The funds in this item for state
           operations for the Department of
           Food and Agriculture may be
           decreased by the Department of
           Finance to the extent efforts to
           increase federal, local, and/or
           industry resources are
           successful, reducing the need
           for General Fund support.
     4.     The Department of Food and 
            Agriculture shall require full 
            public participation, including 
            public meetings, from all major 
            regions of the state for each
            notification of proposed actions 
            within the Light Brown Apple 
            Moth program. Further, it is the 
           intent of the Legislature that 
            funding appropriated in this 
            item for Light Brown Apple Moth 
            program activities shall be 
            reduced by $700,000 in the 2011- 
            12 fiscal year and an additional 
            $900,000 in the 2012-13 fiscal 
            year. These reductions will be 
            counted as part of the 
            department's overall reduction 
            of $15,000,000 from the General 
            Fund in the 2011-12 fiscal year 
            ($30,000,000 in the 2012-13 
            fiscal year and annually 
            thereafter). 


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
 Department of  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  ........... 
 , payable 
 184,000   
 from the Municipal Shelter Spay-Neuter Fund..    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 
         identified in Chapter 328 of the 
          Statutes of 2008 (Article 5.7 
          (commencing with Section 18755) of 
          Chapter 3 of Part 10.2 of Division 2 
          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 of the Food and Agricultural Code and 
 224 and  other state allocations from Item 
8570- 
 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

                                              78,408,580 
    Schedule:
    (1)    10-Regulation of
           Utilities...........   168,699,000 
                                  167,969,580 
    (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 
                                  -58,331,000 
    (6.5)  Reimbursement to
           the Division of
           Ratepayer Advocates.   -4,035,000
    (7)    Amount payable from
           the State Highway
           Account, State
           Transportation Fund
           (Item 8660-001-
           0042)...............   -3,610,000
    (8)    Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Item 8660-001-
           0046)...............   -4,055,000
    (9)    Amount payable from
           the
           Transportation Rate
           Fund (Item 8660-001-
           0412)...............   -2,695,000
    (10)   Amount payable from
           the Public
           Utilities
           Commission
           Transportation
           Reimbursement
           Account (Item 8660-
           001-0461)...........  -11,103,000
    (11)   Amount payable from
            the  California High-
 
           Cost     Fund-A
           Administrative
           Committee Fund
           (Item 8660-001-
           0464)...............  -56,339,000
    (12)   Amount payable from
            the  California High-
 
           Cost Fund-B
           Administrative
           Committee Fund
           (Item 8660-001-
           0470)...............  -47,711,000
    (13)   Amount payable from
            the Universal 
            Universal  Lifeline  Telephone 

            Telephone  Service  Trust 
            Trust 
           Administrative
           Committee Fund
           (Item 8660-001-
           0471)............... -375,006,000
    (14)   Amount payable from
            the Deaf and 
           D  eaf and D  isabled
           Telecommunications
           Program
           Administrative
           Committee Fund
           (Item 8660-001-
           0483)...............  -69,028,000
    (15)   Amount payable from
            the Payphone 
            Payphone  Service  Providers 
            Providers  Committee  Fund 
            Fund  (Item 8660-001-
       
           0491)...............      -72,000
    (16)   Amount payable from
            the  California
 
           Teleconnect Fund
           Administrative
           Committee Fund
           (Item 8660-001-
           0493)...............  -75,094,000
    (17)   Amount payable from
           the Federal Trust
           Fund (Item 8660-001-
           0890)...............   -3,947,000
    (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.


 8660-011-3015--For transfer by the 
 Controller from the Gas Consumption 
 Surcharge Fund to the General Fund........ (162,000,000) 


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

                                               18,042,000 
    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 
                                     1,235,000 
    (5)    40.01-Administration..   6,790,000
    (6)    40.02-Distributed
           Administration........  -6,790,000
    (7)    Reimbursements........ -19,566,000
    (8)    Amount payable from
            the  General Fund  (Item  

            (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
            Various Other 
            Other  Unallocated
           Nongovernmental Cost
           Funds (Item 8860-011-
           0988).................    -341,000
    (12)   Amount payable from
            the  Local Streets and
 
           Road Improvement,
           Congestion Relief,
           and Traffic Safety
           Account of 2006,
           Highway Safety,
           Traffic
           Reduction, Air
           Quality, and Port
           Security Fund of 2006
           (Item 8860-001-6065)..     -30,000
    (13)   Amount payable from
            the  Central Service  Cost
            Cost  Recovery Fund  (Item 
            (Item  8860-001-9740)..  ......
 -13,239,000
    (14)   Amount payable from
            the  Central Service  Cost 
            Cost  Recovery Fund  (Item 
            (Item  8860-002-9740)..  ......
     -700,000 
                                      -531,000 
    Provisions:
    1.     The funds appropriated in this
            item     for the California State 
            Accounting and Reporting System 
            item     for   (  CALSTARS 
)  shall be
 transferred 
            transferred  by the Controller, 
upon order   of
            upon order of  the Director of
 Finance,   or 
 made 
            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  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   data
 -
            related data-processing costs may 
            processing costs related to the 
            California State
       Accounting and 
            Reporting System (CALSTARS) may 
           be transferred between any items
           in this act by the Controller
           upon order of the Director of
           Finance. Any funds so transferred
           shall be used     only for
           support of CALSTARS-related data-
           processing costs incurred.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the
           Department of Finance for the
           purpose of meeting operational
           cashflow obligations for the 2011-
           12 fiscal year. The loan shall
           not exceed the estimated amount
           of uncollected reimbursements for
           the final quarter of the fiscal
           year.
    4.     From the funds appropriated in
           Schedule (4) for the purpose of
           evaluating and continuing
           development and enhancement of
           the Governor's Budget
           Presentation System (GBPS), the
           following provisions apply:
           (a)     From time to time, but no
                   later than December 1 of
                   each year, the Department
                   of Finance shall update
                   the Legislature on
                   anticipated changes to
                   the GBPS. In addition,
                   the Department of Finance
                   shall (1) no later than
                   approximately the same
                   time the Governor's
                   Budget is formally
                   presented in electronic
                   or any other Web-based
                   form, provide printed and
                   bound hard copies of the
                   Governor's Budget and
                   Governor's Budget Summary
                    as follows: to the 
                    as follows: 45 copies to 
                    the  Legislative Analyst's
 
                    Office-- 45 copies, the 
                    Office, 6 copies to the 
                    Office of the  Legislative 
Counsel 
                    Counsel-- 6 copies, 
                    Bureau, 120 copies for 
                   offices of the Members of
                    the Legislature-- 120 
                    the Legislature, 5 copies 
                    to the Senate Committee 
                    on Rules, 5 copies to the 
                    Assembly Committee on 
                    Rules, and 60 copies to 
                   the fiscal committees of 
                    the Legislature, and (2) 
                    no later than four weeks 
                    after the Governor's 
                    Budget is formally 
                    presented in electronic 
                    or any other Web-based 
                    form, 131 printed and 
                    bound hard  copies  , 
 of  the  Rules
                    Committees of the 
                    Assembly and Senate-- 5 
                    Governor's Budget and 
                    Governor's Budget Summary 
                    shall be provided as
                    follows: 2  copies  each, and
  to  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 
                    State  Library, to ensure  that

                   th  at th  e State Librarian
                   maintains at least one
                   public copy and one for
                   the permanent research
                   collections, and 129
                    copies:one copy to each 
                    copies,one copy to be 
                    provided to each 
                   depository public library
                   in the state. Additional
                   copies, either bound or
                   unbound, shall be
                   available for purchase by
                   the public based on the
                   cost of producing the
                   documents requested.
                   Whenever the Department
                   of Finance submits to
                   the Legislature changes
                   to the Governor's Budget
                   or to the Budget Bill,
                   these requests shall be
                   provided in hard copy
                   form to the Legislature  , 
 
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office. Whenever the
                   Department of Finance
                   releases a document
                   summarizing changes
                   proposed for the
                   Governor's Budget or to
                   the Budget Bill, the
                   Department of Finance
                   shall provide the
                   summaries in hard copy
                   form to the Legislature  , 
 
                   including the appropriate
                   staff of the fiscal
                   committees and the
                   Legislative Analyst's
                   Office.
           (b)     Notwithstanding any other
                   provision of law, the
                   Department of Finance may
                   amend its existing
                   contract with the  Web  

                    Internet Web  development  firm
to 
                    firm to  augment and  continue

                    continue consulting 
                    consulting  services until 
June 30 of 
                    Jun  e  30 of e
 ach year, for  the
                    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 the Central Service Cost
 Recovery Fund............................... 
 payable from Central Service Cost Recovery 
                            531,000 
 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  Internet  Web site and data
         management and reporting activities
          involving the Office of the Chief 
          Information Officer) and the Office 
          involving the California Technology 
          Agency) and the Office of State 
          of State  Audits and     
  Evaluations. 
 The 
          Evaluations. The  provisions of 
Sections 11270   and
          Sections 11270 and  11274 of the
 Government Code 
 also 
          Government Code also apply to this 
         app  ly to this app  ropriation. It is  the
intent of 
         the  intent of the  Legislature that  ARRA
audit, 
          ARRA audit,  oversight, and  transparency

          transparency  activities be  conducted in

          conducted in  accordance with  fed
  th  e  ral
          requirements. 
          requirements of federal law. 


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

                                               61,709,000 
    Schedule:
    (1)  For payment of the
         following mandate claims
         for costs incurred in
         the 2004-05 through 2009-  52,200,00  

         10 fiscal years..........          
61,709,0  0
                                            0 
         (a)     Threats Against Peace
                 Officers (Ch. 1249, Stats.
                 1992; Ch. 666, Stats.
                 1995) (CSM-96-365-02)
         (b)     Custody of Minors-Child
                 Abduction and Recovery
                 (Ch. 1399, Stats. 1976;
                 Ch. 162, Stats. 1992; and
                 Ch. 988, Stats. 1996) (CSM-
                 4237)
         (c)     Medi-Cal Beneficiary Death
                 Notices (Chs. 102 and
                 1163, Stats. 1981) (CSM-
                 4032)
         (d)     Sexually Violent Predators
                 (Chs. 762 and 763, Stats.
                 1995) (CSM-4509)
         (e)     Domestic Violence
                 Treatment Services (Ch.
                 183, Stats. 1992) (CSM-96-
                 281-01)
         (f)     Domestic     Violence
                 Arrest Policies (Ch. 246,
                 Stats. 1995) (CSM-96-362-
                 02)
         (g)     Unitary Countywide Tax
                 Rates (Ch. 921, Stats.
                 1987) (CSM-4317 and CSM-
                 4355)
         (h)     Allocation of Property Tax
                 Revenues (Ch. 697, Stats.
                 1992) (CSM-4448)
         (i)     Rape Victim Counseling
                 (Ch. 999, Stats. 1991)
                 (CSM-4426)
         (j)     Health Benefits for
                 Survivors of Peace
                 Officers and Firefighters
                 (Ch. 1120, Stats. 1996)
                 (97-TC-25)
         (k)     Crime Victims' Domestic
                 Violence Incident Reports
                 (Ch. 1022, Stats. 1999)
                 (99-TC-08)
         (l)     Peace Officer Personnel
                 Records: Unfounded
                 Complaints and Discovery
                 (Ch. 630, Stats. 1978; Ch.
                 741, Stats. 1994) (00-TC-
                 24)
         (m)     Domestic Violence Arrests
                 and Victims Assistance
                 (Chs. 698  , 701,  and 70 
3   2  ,  Stats.
                  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) 
          (n)     Open Meetings Act and 
                  Brown Act Reform (Ch. 641, 
                  Stats. 1986) (CSM-4257 and 
                  CSM-4469) 
    (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  

                  Examinations: Unidentified 
                  Bodies  (Ch. 822, Stats.  2000;
  Ch. 
                  2000; Ch. 467, Stats. 
                  467, Stats.  2001) (00-TC- 
27,   02-TC-39)
                  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- 
                  1579, Stats. 1988; Ch. 
                  768, Stats. 1991) (CSM- 
                 4369  )         
  and CSM-4429) 
         (w)     Judiciary Proceedings (Ch.
                 644, Stats. 1980) (CSM-
                 4366)
         (x)     Law Enforcement Sexual
                 Harassment Training (Ch.
                 126, Stats. 1993) (97-TC-
                 07)
         (y)     Local Coastal Plans (Ch.
                 1330, Stats. 1976) (CSM-
                 4431)
         (z)     Mentally Disordered
                 Offenders  '   : 
Treatment as a
                 Condition of Parole (Ch.
                 228, Stats. 1989; Ch. 706,
                 Stats. 1994) (00-TC-28, 05-
                 TC-06)
         (aa)    Mentally Disordered
                 Offenders' Extended
                 Commitments Proceedings
                 (Ch. 435, Stats. 1991) (98-
                 TC-09)
         (bb)    Mentally Disordered Sex
                 Offenders' Recommitments
                 (Ch. 1036, Stats. 1978)
                 (04-LM-09)
         (cc)    Mentally Retarded
                 Defendants Representation
                 (Ch. 1253, Stats.
                 1980) (04-LM-12)
         (dd)    Missing Persons Report
                 (Ch. 1456, Stats. 1988;
                 Ch. 59, Stats. 1993) (CSM-
                 4255, CSM-4368, and CSM-
                 4484)
         (ee)    Not Guilty by Reason of
                 Insanity (Ch. 1114, Stats.
                 1979) (CSM-2753)
         (ff)    Pacific Beach Safety  :   (Ch.
  
                  Water Quality and Closures 
                  (Ch.  961, Stats. 1992)  (CSM-

                  (CSM-  4432)
         (gg)    Perinatal Services (Ch.
                 1603, Stats. 1990) (CSM-
                 4397)
         (hh)    Personal  Safety  Alarm  Devices
  (8 
                  Devices (8  Cal. Code Regs.  3401
(c)) 
                  3401 (c))  (CSM-4087)
         (ii)    Photographic Record of
                 Evidence (Ch. 875, Stats.
                 1985) (98-TC-07)
         (jj)    Pocket Masks (Ch. 1334,
                 Stats. 1987) (CSM-4291)
         (kk)    Post Conviction: DNA Court
                 Proceedings (Ch. 943,
                 Stats. 2001) (00-TC-21, 01-
                 TC-08)
         (ll)    Postmortem Examinations  : 
 
                  Unidentified Bodies, Human 
                  Remains (Ch. 284, Stats. 
                  (Ch. 284, Stats.  2000) (00- 
TC-18)
                  TC-18) 
         (mm)    Prisoner Parental Rights
                 (Ch. 820, Stats. 1991)
                 (CSM-4427)
         (nn)    Senior Citizens Property
                  Tax Deferral (Ch. 1242, 
                  Tax Postponement (Ch. 
                  1242, Stats. 1977; Ch. 43, 
                 Stats. 197  7   8  )
            (CSM-4359)
         (oo)    Sex Crime Confidentiality
                 (Ch. 502, Stats. 1992; Ch.
                 36, 1993-94 1st Ex. Sess.)
                 (98-TC-21)
         (pp)    Sex Offenders: Disclosure
                 by Law Enforcement
                 Officers (Chs. 908 and
                 909, Stats. 1996) (97-TC-
                 15)
         (qq)    SIDS Autopsies (Ch. 955,
                 Stats. 1989) (CSM-4393)
         (rr)    SIDS Contacts by Local
                 Health Officers (Ch. 268,
                 Stats. 1991)     (CSM-4424)
         (ss)    SIDS Notices (Ch. 453,
                 Stats. 1974) (04-LM-01)
         (tt)    SIDS Training for
                 Firefighters (Ch. 1111,
                 Stats. 1989) (CSM-4412)
         (uu)    Stolen Vehicle
                 Notification (Ch. 337,
                 Stats. 1990) (CSM-4403)
         (vv)    Structural and Wildland
                 Firefighter  s'  Safety
 
                 Clothing and Equipment (8
                 Cal. Code Regs. 3401 to
                 3410, incl.) (CSM-        4483)


        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) 
          (hhh)   In-Home Supportive 
                  Services II (Ch. 445, 
                  Stats. 2000; Ch. 90, 
                  Stats. 1999) (00-TC-23) 
    Provisions:
    1.   Allocations of funds provided in
         this item to the appropriate local
         entities shall be made by the
         Controller in accordance with the
         provisions of each statute or
         executive order that mandates the
         reimbursement of the costs, and
         shall be audited to verify the
         actual amount of the mandated
         costs in accordance with
         subdivision (d) of Section 17561
         of the Government Code. Audit
         adjustments to prior-year claims
         may be paid from this item. The
         funds appropriated in this item
         shall be allocated only for the
         payment of claims as required by
         Chapter 4 (commencing with Section
         17550) of Part 7 of Division 4 of
         Title 2 of the Government Code,
         and that payment shall be made
         pursuant to Article 5 (commencing
         with Section 17615) of that
         chapter. Notwithstanding any other
         provision of law, interest shall
         be paid from funds appropriated in
         this item only to the extent, and
         in the amount, authorized by
         Section 17561.5 of the Government
         Code.
    2.   The Controller shall offset
         payments made from the
         appropriation in this item to
         recoup the amount of any
         unallowable mandate claim costs
         determined by desk or field audits.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries that
         result in savings as described in
         this item shall have no effect
         upon the positive balance of the
         General Fund. The savings may be
         used to pay claims for costs
         incurred to carry out the cited
         state     mandates in this item.


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 Military 
 Department, for payment to Item 8940-001-0001, 
 payable from the Mental Health Services Fund...    552,000

 8940-001-3085--For support of the California 
      Provisions: 
 Military Department, for payment to Item 8940- 
 001-0001, payable from the Mental Health 
 Services Fund..................................    552,000

      1.  By January 10, 2012, and every year 
          thereafter until January 10, 2016, the 
          Military Department shall report to 
          the Joint Legislative Budget Committee 
          on the status of the Behavioral Health 
          Outreach Liaison Program. The report 
          shall include the following 
          information: (a) the organization of 
          the program, including personnel 
          assigned, areas of responsibility, and 
          specific program and training 
          offerings, (b) the status of 
          department partnerships with county 
          mental health departments, (c) a 
          description of the outreach efforts 
          made to returning service members, (d)
          the efforts of the program to partner 
          with universities and other veteran 
          service organizations to improve 
          service delivery and training 
          opportunities, (e) the metrics used to 
          measure the outcomes and success of 
          the program, (f) any identified 
          program shortfalls or needs, and (g) 
          the status of the effort to develop a 
          more rapid response plan in 
          collaboration with counties to provide 
          access to military service members in 
          need of direct mental health care 
          services and programming. The report 
          shall also include the following 
          baseline program data: (a) the number 
          of direct contacts with service 
          members, (b) the number of direct 
          referrals to county mental health 
          departments for clinical intervention, 
          (c) the categories of intervention, 
          (d) the behavioral health problems 
          encountered, and (e) the number and 
          type of trainings provided for county 
          mental health departments, as well as 
          the number of attendees at the 
          trainings. 


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

                                             217,441,000 
    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  

                                  28,910,000 
    (4)    30.10-Veterans Home
           of California at
           Yountville..........  82,582,000
    (5)    30.20-Veterans Home
           of California at
           Barstow.............  20,953,000
    (6)    30.30-Veterans Home
           of California at
           Chula Vista.........  29,420,000
    (7)    30.40-Veterans Home
           of California  -    
at 
           Greater Los  Angeles   
            Angeles,  Ventura  County 
            County  (GLAVC)......  ....... 
 
 52,107,000 
                                  47,926,000 
    (8)    30.50-Veterans Home
           of California at
           Redding.............   11,035,000 
                                   3,124,000 
    (9)    30.60-Veterans Home
           of California at
           Fresno..............   10,447,000 
                                   2,392,000 
    (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  o  f 
  or 
           equipment  ,  as specified  ,  for
 the   
            the forthcoming five fiscal
            forthcoming five fiscal  years.
    3.     Of the funds appropriated in
           Schedule (4),     the amount of
           $500,000 is available for
           special projects that provide a
           direct benefit to the members
           of the Veterans Home of
           California at Yountville,
           including the maintenance of
           facilities used by members and
           the public. The Allied Council
           at the Veterans Home of
           California may submit special
           project requests to the
           administration for
           consideration. After
           consultation with the Allied
           Council, a budget for
           expenditure of these funds
           shall be approved by the
           administrator and the Secretary
           of Veterans Affairs.
    4.     Of the funds appropriated in
           Schedule (4), up to $118,000
           shall be used to restore the      no-

            Yountville Veterans Home's no- 
           cost nonprescription drug
            benefit of the Veterans Home of 
           California at Yountville to the 
            benefit to the  level provided  in
the 2004-05 
            in the 2004-05  fiscal year. It  is
the intent 
            is the intent of the 
            of the  Legislature that this  benefit

            benefit  shall be consistent  with
  that 
            with that provided at the 
            Veterans Home of California at
            provided at the  Chula Vista and 
the Veterans 
            Barstow Veterans Homes. 
            Home of California at Barstow. 
    5.     Notwithstanding any other
           provision of law, the
           Department of Veterans Affairs
           is not required to comply with
           Chapter 615 of the Statutes of
           2006 during the 2011-12 fiscal
           year because no appropriation
           has been provided to support
           the activities required by
           Chapter 615 of the Statutes of
           2006.


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
  
                                                 2,600,000 
     Schedule:
     (1) 20-Veterans Claims and
         Rights......................    838,000 
                                       3,438,000
     (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   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

         of  the projects authorized in this  item.

          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

                                              57,700,000 
      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............             
1,461,990,0  0
                                          0 
    (2)  Dental care
         premiums............    91,600,000 
                                 91,597,000 
    (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  (1) the budget is enacted prior to the
adoption of 2011-   12 employers' retirement contribution
rates as listed in subdivision (a) by the Board of Administration of
the California Public Employees' Retirement System (the board) or (2)
 a memorandum of understanding goes into effect pursuant to the
Ralph C. Dills Act (Chapter 10.3 (commencing with Section 3512) of
Division 4 of Title 1 of the Government Code) and that memorandum of
understanding contains an increase in state employee retirement
contributions  , 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   and the board
adopts  lower employer contribution rates  pursuant to their
existing fiduciary responsibilities  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   . The
Director of Finance  shall notify the Controller's office by
way of executive order of these adjustments in the employers'
retirement contributions. Nothing in this section shall require the
board  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)   (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)
  and (2)  the collective bargaining process or
through administrative actions for represented employees for those
units without agreements in the total amounts of $308,367,000 from
General Fund items and $206,674,000 from items relating to other
funds for a  10 percent   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   $275,000,000  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. 4.21.    The Public Employees' Retirement System
(PERS) will achieve a one-time savings of $80,000,000 of General Fund
moneys and $35,704,000 of other funds' moneys in the 2011-12 Health
Benefits Program. Beginning in the 2012-13 fiscal year, PERS will
achieve an equivalent amount of ongoing savings in the Health
Benefits Program based on the core health plan
                         option or other cost saving measures, or
both. Before October 10, 2011, PERS shall notify the Joint
Legislative Budget Committee and the Director of Finance that these
savings have been achieved and the source of these savings for the
2011-12 fiscal year. 
  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   later  than whatever lesser time 
prior to the effective date of the approval  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   $66,792,000 ($14,948,000  from the
General Fund,  $46,785,000   $46,636,000 
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  (HIPAA)  activities. These funds
are allocated to the following entities:


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


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


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


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


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


       Reimbursements......12,000


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


       Reimbursements......758,000


   Department of Health Care Services 
       General Fund......9,676,000   
       Federal Funds......46,725,000   
       General Fund......9,526,000  


       Federal Funds......46,576,000  


       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)   (g) 
of Section 12, of Article IV of the California Constitution, "General
Fund revenues" means the total resources available to the General
Fund for a fiscal year before any transfer to the Budget
Stabilization Account.
   (b) For purposes of subdivision  (f)   (g)
 of Section 12 of Article IV of the California Constitution,
"all appropriations from the General Fund for that fiscal year" shall
not include any transfer to the Budget Stabilization Account to
retire Economic Recovery Bonds because that amount is reflected in
the "amount of any General Fund moneys transferred to the Budget
Stabilization Account."
   (c) For purposes of subdivision  (f)   (g)
 of Section 12 of Article IV of the California Constitution, the
estimate of General Fund revenues for the 2011-12 fiscal year
pursuant to this act, as passed by the Legislature, is
$86,338,600,000.
   (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) 
   3.91   Reductions in State Operations 
  4.01   Employee Compensation Savings
  4.11   Establishing New Positions
  4.20   Contribution to Public Employees'
        Contingency Reserve  Fund
   4.21     Health Care Premium Savings 
  4.30   Lease-Revenue Payment Adjustments
  4.70   Architecture Revolving Fund Deficit
        Recovery
  4.75   Statewide Surcharge
  4.80   State Public Works Board Interim
        Financing
  4.90   Architectural Revolving Fund Transfer
  4.95   Inmate Construction Revolving Account
        Transfer
  5.25   Attorney's Fees
  6.00   Project Alterations Limits
  8.00   Anti  -T   t  errorism 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
        to Assembly  Constitutional Amendment 5
  35.50 of the 2003-04 Fifth
        Extraordinary Session
  35.60  BSA Transfer to the General Fund
   38.00  Urgency Clause 
   38.00  Provides that this Bill is a Budget Bill 
  99.00  Alphabetical Organization Index
  99.50  Numerical Control Section Index