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
             rehabil