BILL NUMBER: SB 957	INTRODUCED
	BILL TEXT


INTRODUCED BY   Senator Leno

                        JANUARY 10, 2012

   An act making appropriations for the support of the government of
the State of California and for several public purposes in accordance
with the provisions of Section 12 of Article IV of the Constitution
of the State of California, to take effect immediately, Budget Bill.


	LEGISLATIVE COUNSEL'S DIGEST


   SB 957, as introduced, Leno. 2012-13 Budget.
   This bill would make appropriations for support of state
government for the 2012-13 fiscal year.
   This bill would declare that it is to take effect immediately as a
Budget Bill.
   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 2012."
  SEC. 1.50.  (a) In accordance with Section 13338 of the Government
Code, as added by Chapter 1284 of the Statutes of 1978, and as
amended by Chapter 1286 of the Statutes of 1984, it is the intent of
the Legislature that this act utilize a coding scheme compatible with
the Governor's Budget and the records of the Controller, and provide
for the appropriation of federal funds received by the state and
deposited in the State Treasury.
   (b) Essentially, the format and style are as follows:
   (1) Appropriation item numbers have a code which is common to all
the state's fiscal systems. The meaning of this common coded item
number is as follows:
   2720--Organization Code (this code represents the California
Highway Patrol)
   001--Reference Code (first appropriation for a particular fund for
support of each department)
   0044--Fund Code (Motor Vehicle Account, State Transportation Fund)

   (2) Appropriation items are organized in organization code order.
   (3) All the appropriation items, reappropriation items, and
reversion items, if any, for each department or entity are adjacent
to one another.
   (4) Federal funds received by the state and deposited in the State
Treasury are appropriated in separate items.
   (c) The Department of Finance may authorize revisions to the codes
used in this act in order to provide compatibility between the codes
used in this act and those used in the Governor's Budget and in the
records of the Controller.
   (d) Notwithstanding any other provision of this act, the
Department of Finance may revise the schedule of any appropriation
made in this act where the revision is of a technical nature and is
consistent with legislative intent. These revisions may include, but
shall not be limited to, the substitution of category for program or
program for category limitations, the proper categorization of
allocated administration costs and cost recoveries, the distribution
of any unallocated amounts within an appropriation and the adjustment
of schedules to facilitate departmental accounting operations,
including the elimination of categories providing for amounts payable
from other items or other appropriations and the distribution of
unscheduled amounts to programs or categories. These revisions shall
include a certification that the revisions comply with the intent and
limitation of expenditures as appropriated by the Legislature.
   (e) Notwithstanding any other provision of this act, when the
Department of Finance, pursuant to subdivision (d), approves the
schedule or revision of any appropriation relating to the elimination
of amounts payable, the language authorizing the transfer shall also
be eliminated.
  SEC. 1.80.  (a) The following sums of money and those appropriated
by any other sections of this act, or so much thereof as may be
necessary unless otherwise provided herein, are hereby appropriated
for the use and support of the State of California for the 2012-13
fiscal year beginning July 1, 2012, and ending June 30, 2013. All of
these appropriations, unless otherwise provided herein, shall be paid
out of the General Fund in the State Treasury.
   (b) All capital outlay appropriations and reappropriations, unless
otherwise provided herein, are available as follows:
   (1) Studies, preliminary plans, working drawings, and minor
capital outlay appropriations are available for encumbrance until
June 30, 2013.
   (2) Construction appropriations are available for encumbrance
until June 30, 2015, if allocated through fund transfer or approval
to proceed to bid by the Department of Finance by June 30, 2013. Any
funds not allocated by June 30, 2013, shall revert on July 1, 2013,
to the fund from which the appropriation was made.
   (3) All other capital outlay appropriations are available for
encumbrance until June 30, 2015.
   (c) Whenever by constitutional or statutory provision the revenues
or receipts of any institution, department, board, bureau,
commission, officer, employee, or other agency, or any moneys in any
special fund created by law therefor, are to be used for salaries,
support, or any proper purpose, expenditures shall be made therefrom
for any such purpose only to the extent of the amount therein
appropriated, unless otherwise stated herein.
   (d) Appropriations for purposes not otherwise provided for herein
that have been heretofore made by any existing constitutional or
statutory provision shall continue to be governed thereby.
  SEC. 2.00.  Items of appropriation.
LEGISLATIVE/JUDICIAL/EXECUTIVE

       Legislative

0110-001-0001--For support of Senate...... 109,350,000
    Schedule:
    (1)   101001-Salaries of
          Senators............    4,775,000
    (2)   317295-Mileage......       11,000
    (3)   317292-Expenses.....    1,273,000
    (4)   500004-Operating
          Expenses............  103,291,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Senate,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Senate, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the Senate
          Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Senate Operating Fund.


0120-011-0001--For support of Assembly.... 146,716,000
    Schedule:
    (1)   101001-Salaries of
          Assembly Members....    8,351,000
    (2)   317295-Mileage......        8,000
    (3)   317292-Expenses.....    2,278,000
    (4)   500004-Operating
          Expenses............  136,079,000
    Provisions:
    1.    The funds appropriated in
          Schedule (4) are for operating
          expenses of the Assembly,
          including personal services for
          officers, clerks, and all other
          employees, and legislative
          committees thereof composed in
          whole or in part of Members of
          the Assembly, and for support of
          joint expenses of the
          Legislature, to be transferred
          by the Controller to the
          Assembly Operating Fund.
    2.    The funds appropriated in
          Schedules (1), (2), and (3) may
          be adjusted for transfers to or
          from the Assembly Operating Fund.


0130-021-0001--For support of Office of the
Legislative Analyst.................................. 0
     Schedule:
     (1)    Expenses of the Office of
            the Legislative Analyst....      7,538,000
     (2)    Transferred from Item 0110-
            001-0001...................     -3,769,000
     (3)    Transferred from Item 0120-
            011-0001...................     -3,769,000
     Provisions:
     1.     The funds appropriated in Schedule (1)
            are for the expenses of the Office of the
            Legislative Analyst and of the Joint
            Legislative Budget Committee for any
            charges, expenses, or claims either may
            incur, available without regard to fiscal
            years, to be paid on certification of the
            Chairperson of the Joint Legislative
            Budget Committee or his or her designee.
     2.     Funds identified in Schedules (2) and (3)
            may be transferred from the Senate
            Operating Fund, by the Senate Committee
            on Rules, and the Assembly Operating
            Fund, by the Assembly Committee on Rules.


0160-001-0001--For support of Legislative
Counsel Bureau............................... 74,064,000
     Schedule:
     (1)   Support...............   89,941,000
     (2)   Reimbursements........     -131,000
     (3)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0160-001-9740)..  -15,746,000


0160-001-9740--For support of Legislative
Counsel Bureau, for payment to Item 0160-
001-0001, payable from the Central
Service Cost Recovery Fund................  15,746,000

       Judicial


0250-001-0001--For support of Judicial
Branch.................................... 358,684,000
    Schedule:
    (1)    10-Supreme Court....  46,216,000
    (2)    20-Courts of Appeal. 203,328,000
    (3)    30-Judicial Council. 110,027,000
    (4)    35-Judicial Branch
           Facility Program....   1,170,000
    (5)    50-California
           Habeas Corpus
           Resource Center.....  14,696,000
    (6)    Reimbursements......  -7,628,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 0250-001-
           0044)...............    -193,000
    (8)    Amount payable from
           the Court
           Interpreters' Fund
           (Item 0250-001-
           0327)...............    -164,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0250-001-
           0890)...............  -4,503,000
    (10)   Amount payable from
           the Appellate Court
           Trust Fund (Item
           0250-001-3060)......  -4,265,000
    Provisions:
    1.     Of the funds appropriated in
           this     item, $200,000 is
           available for reimbursement to
           the Attorney General, or for
           hiring outside counsel, for
           prelitigation and litigation
           fees and costs, including any
           judgment, stipulated judgment,
           offer of judgment, or
           settlement. This amount is for
           use in connection with (a)
           matters arising from the
           actions of appellate courts,
           appellate court bench officers,
           or appellate court employees,
           (b) matters arising from the
           actions of the Judicial
           Council, council members, or
           council employees or agents,
           (c) matters arising from the
           actions of the Administrative
           Office of the Courts or its
           employees, or (d) employment
           litigation arising from the
           actions of trial courts, trial
           court bench officers, or trial
           court employees. Either the
           state or the Judicial Council
           must be named as a defendant or
           alleged to be the responsible
           party. Any funds not used for
           this purpose shall revert to
           the General Fund.
    2.     The funds appropriated in
           Schedule (5) shall be available
           for costs associated directly
           or indirectly with the
           California Habeas Corpus
           Resource Center (CHCRC). The
           CHCRC shall report to the
           Legislature and the Director of
           Finance on September 1, 2012,
           and April 1, 2013, on
           expenditures, specifically
           detailing personal services
           expenditures, operating
           expenses, and equipment
           expenditures.
    3.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the amount
           appropriated in this item shall
           be reduced by the amount
           transferred in Item 0250-011-
           0001 to provide adequate
           resources to the Judicial
           Branch Workers' Compensation
           Fund to pay workers'
           compensation claims for
           judicial branch employees and
           justices, and administrative
           costs     pursuant to Section
           68114.10 of the Government Code.


0250-001-0044--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........     193,000


0250-001-0159--For support of Judicial
Branch, payable from the 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 cashflow purposes in an
         amount not to exceed $70,000,000
         subject to the following
         conditions: (a) the loan is to meet
         cash needs resulting from a delay
         in receipt of revenues, (b) the
         loan is short term, and shall be
         repaid by October 31 of the fiscal
         year following that in which the
         loan was authorized, (c) interest
         charges may be waived pursuant to
         subdivision (e) of Section 16314 of
         the Government Code, and (d) the
         Director of Finance may not approve
         the loan unless the approval is
         made in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the     chairpersons of the
         committees in each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the effective date of
         the approval, or not sooner than
         whatever lesser time the
         chairperson of the joint committee
         or his or her designee may
         determine.


0250-001-0327--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Court
Interpreters' Fund........................     164,000


0250-001-0890--For support of Judicial
Branch, for payment to Item 0250-001-
0001, payable from the Federal Trust Fund.   4,503,000


0250-001-0932--For support of Judicial
Branch, payable from the Trial Court Trust
Fund......................................... 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................ 69,821,000
    Schedule:
    (1)   30-Judicial Council...    8,490,000
    (2)   35-Judicial Branch
          Facility Program......   71,331,000
    (3)   Reimbursements........  -10,000,000
    Provisions:
    1.    The Director of Finance may
          augment this item by an amount not
          to exceed available funding in the
          State Court Facilities
          Construction Fund, after review of
          a request submitted by the
          Administrative Office of the
          Courts that demonstrates a need
          for additional resources
          associated with and including, but
          not limited to, the transfer,
          acquisition, rehabilitation,
          construction, or financing of
          court facilities. The Director of
          Finance may establish positions
          consistent with the funding
          augmentation. This request shall
          be submitted no later than 60 days
          prior to the effective date of the
          augmentation. Any augmentation
          shall be authorized not sooner
          than 30 days after notification in
          writing to the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations, the
          chairpersons of the committees and
          appropriate subcommittees that
          consider the State Budget, and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the joint
          committee, or his or her designee,
          may determine.
    2.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-011-0001 to provide adequate
          resources to the Judicial Branch
          Workers' Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          administrative costs in accordance
          with Section 68114.10 of the
          Government Code.
    3.    Notwithstanding Section 70374 of
          the Government Code, $1,155,000 of
          the funds appropriated in this
          item shall be available for the
          Office of Court Construction and
          Management, within the
          Administrative Office of the
          Courts, to manage and oversee
          existing facilities for the trial
          courts, courts of appeal,
          Administrative Office of the
          Courts, and the California Habeas
          Corpus Resource Center.


0250-001-3060--For support of Judicial
Branch, for payment to Item 0250-001-0001,
payable from the Appellate Court Trust Fund.  4,265,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, the amount available for
         expenditure in this item may be
         augmented by the amount of any
         additional resources available in
         the Appellate Court Trust Fund,
         which is in addition to the amount
         appropriated in this item. Any
         augmentation shall be authorized no
         sooner than 30 days after
         notification in writing to the
         chairpersons of the committees in
         each house of the Legislature that
         consider appropriations, the
         chairpersons of the committees and
         appropriate subcommittees that
         consider the State Budget, and the
         Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time the Chairperson of the Joint
         Legislative Budget Committee, or
         his or her designee, may determine.


0250-001-3066--For support of Judicial
Branch, payable from the Court Facilities
Trust Fund................................ 109,809,000
    Schedule:
    (1)   35-Judicial Branch
          Facility Program....  130,291,000
    (2)   Reimbursements......  -20,482,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the Director
          of Finance may authorize
          expenditures in excess of this
          item for the operation, repair,
          and maintenance of court
          facilities     pursuant to
          Section 70352 of the Government
          Code.


0250-001-3085--For support of Judicial
Branch, payable from the Mental Health
Services Fund.............................   1,048,000


0250-001-3138--For support of Judicial
Branch, payable from the Immediate and
Critical Needs Account, State Court
Facilities Construction Fund.................. 27,393,000
     Schedule:
     (1)   35-Judicial Branch
           Facility Program.......   27,393,000


0250-003-0001--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 5,057,000
     Schedule:
     (1) Base Rental and Fees....... 5,045,000
     (2) Insurance..................    13,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-003-3037--For support of Judicial
Branch for rental payments on lease-revenue
bonds........................................ 3,018,000
     Schedule:
     (1) Base Rental and Fees....... 2,986,000
     (2) Insurance..................    32,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental and fees as provided for in
         the schedule submitted by the State
         Public Works Board or the Department
         of Finance. Notwithstanding the
         payment dates in any     related
         Facility Lease or Indenture, the
         schedule may provide for an earlier
         transfer of funds to ensure debt
         requirements are met and base rental
         payments are paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0250-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Administrative     Director of the
         Courts shall adjust the amount of
         this transfer to provide adequate
         resources to the Judicial Branch
         Workers' Compensation Fund to pay
         workers' compensation claims for
         judicial branch employees and
         justices, and administrative costs
         pursuant to Section 68114.10 of the
         Government Code.


0250-012-0001--For transfer by the
Controller to the Court Facilities Trust
Fund......................................   8,053,000


0250-101-0001--For local assistance,
Judicial Branch............................ 17,753,000
    Schedule:
    (1)    45.10-Support for
           Operation of the
           Trial Courts........    6,201,000
    (2)    45.55.010-Child
           Support
           Commissioner
           Program.............   54,332,000
    (3)    45.55.020-
           California
           Collaborative and
           Drug Court Projects.    5,748,000
    (4)    45.55.030-Federal
           Child Access and
           Visitation Grant
           Program.............      800,000
    (5)    45.55.050-Federal
           Court Improvement
           Grant Program.......      700,000
    (6)    45.55.070-Grants-
           Other...............      745,000
    (7)    45.55.080-Federal
           Grants-Other........      775,000
    (8)    45.55.090-Equal
           Access Fund Program.   10,392,000
    (9)    Reimbursements......  -59,665,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0250-101-
           0890)...............   -2,275,000
    Provisions:
    1.     In order to improve equal access
           and the fair     administration
           of justice, the funds
           appropriated in Schedule (8) are
           to be distributed by the
           Judicial Council through the
           Legal Services Trust Fund
           Commission to qualified legal
           services projects and support
           centers as defined in Sections
           6213 to 6215, inclusive, of the
           Business and Professions Code,
           to be used for legal services in
           civil matters for indigent
           persons. The Judicial Council
           shall approve awards made by the
           commission if the council
           determines that the awards
           comply with statutory and other
           relevant guidelines. Ten percent
           of the funds in Schedule (8)
           shall be for joint projects of
           courts and legal services
           programs to make legal
           assistance available to pro per
           litigants and 90 percent of the
           funds in Schedule (8) shall be
           distributed consistent with
           Sections 6216 to 6223,
           inclusive, of the Business and
           Professions Code. The Judicial
           Council may establish additional
           reporting or quality control
           requirements consistent with
           Sections 6213 to 6223,
           inclusive, of the Business and
           Professions     Code.
    2.     The amount appropriated in
           Schedule (1) is available for
           reimbursement of court costs
           related to the following
           activities: (a) payment of
           service of process fees billed
           to the trial courts pursuant to
           Chapter 1009 of the Statutes of
           2002, (b) payment of the court
           costs payable under Sections
           4750 to 4755, inclusive, and
           Section 6005 of the Penal Code,
           and (c) payment of court costs
           of extraordinary homicide trials.


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


0250-101-0932--For local assistance,
Judicial Branch, payable from the Trial
Court Trust Fund.......................... 2,248,152,000
    Schedule:
    (1)   45.10-Support for
          Operation of the     2,162,654,00
          Trial Courts........            0
    (2)   45.25-Compensation
          of Superior Court
          Judges..............  306,829,000
    (3)   45.35-Assigned
          Judges..............   26,047,000
    (4)   45.45-Court
          Interpreters........   92,794,000
    (5)   45.55.060-Court
          Appointed Special
          Advocate Program....    2,213,000
    (6)   45.55.065-Model
          Self-Help Program...      957,000
    (7)   45.55.090-Equal
          Access Fund.........    5,482,000
    (8)   45.55.095-Family
          Law Information
          Centers.............      345,000

  (9)   45.55.100-Civil
          Case Coordination...      832,000
    (10)  99.20.001-Previous
          Reductions Not Yet
          Allocated........... -350,000,000
    (11)  Reimbursements......       -1,000
    Provisions:
    1.    The funds appropriated in
          Schedule (2) shall be made
          available for costs of the
          workers' compensation program
          for trial court judges.
    2.    The amount appropriated in
          Schedule (3) shall be made
          available for all judicial
          assignments. Schedule (3)
          expenditures for necessary
          support staff may not exceed the
          staffing level that is necessary
          to support the equivalent of
          three judicial officers sitting
          on assignments.
    3.    The funds appropriated in
          Schedule (4) shall be for
          payments to contractual court
          interpreters, and certified and
          registered court interpreters
          employed by the courts for
          services provided during court
          proceedings and other services
          related to pending court
          proceedings, including services
          provided outside a courtroom,
          and the following court
          interpreter coordinators: 1.0
          each in counties of the 1st
          through the 15th classes, 0.5
          each in counties of the 16th
          through the 31st classes, and
          0.25 each in counties of the
          32nd through the 58th classes.
          For the purposes of this
          provision, ""court interpreter
          coordinators'' may be full- or
          part-time court employees, 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 (4).
    4.    Upon order of the Director of
          Finance, the amount available
          for expenditure in this item may
          be augmented by the amount of
          any additional resources
          available in the Trial Court
          Trust Fund, which is in addition
          to the amount appropriated in
          this item. Any augmentation must
          be approved in joint
          determination with the
          Chairperson of the Joint
          Legislative Budget Committee and
          shall be authorized not sooner
          than 30 days after notification
          in writing to the chairpersons
          of the committees in each house
          of the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the chairperson of the joint
          committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her
          designee, may determine. When a
          request to augment this item is
          submitted to the Director of
          Finance, a copy of that request
          shall be delivered to the
          chairpersons of the committees
          and appropriate subcommittees
          that consider the State Budget.
          Delivery of a copy of that
          request shall not be deemed to
          be notification in writing for
          purposes of this provision.
    5.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the amount appropriated
          in this item shall be reduced by
          the amount transferred in Item
          0250-115-0932 to provide
          adequate resources to the
          Judicial Branch Workers'
          Compensation Fund to pay
          workers' compensation claims for
          judicial branch employees and
          judges, and administrative costs
          pursuant to Section 68114.10 of
          the Government Code.
    6.    Of the funds appropriated in
          Schedule (1), which will be
          transferred to the Trial Court
          Improvement Fund in accordance
          with subdivision (b) of Section
          77209 of the Government Code, up
          to $5,000,000 shall be available
          for support of services for self-
          represented litigants.
    7.    Upon approval by the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $11,274,000 to
          Item 0250-001-0932 for recovery
          of costs for administrative
          services provided to the trial
          courts by the Administrative
          Office of the Courts.
    8.    In order to improve equal access
          and the fair administration of
          justice, the funds appropriated
          in Schedule (7) are available
          for distribution by the Judicial
          Council through the Legal
          Services Trust Fund Commission
          in support of the Equal Access
          Fund Program to qualified legal
          services projects and support
          centers as defined in Sections
          6213 to 6215, inclusive, of the
          Business and Professions Code,
          to be used for legal services in
          civil matters for indigent
          persons. The Judicial Council
          shall     approve awards made by
          the commission if the council
          determines that the awards
          comply with statutory and other
          relevant guidelines. Upon
          approval by the Administrative
          Director of the Courts, the
          Controller shall transfer up to
          5 percent of the funding
          appropriated in Schedule (2) to
          Item 0250-001-0932 for
          administrative expenses. Ten
          percent of the funds remaining
          after administrative costs shall
          be for joint projects of courts
          and legal services programs to
          make legal assistance available
          to pro per litigants and 90
          percent of the funds remaining
          after administrative costs shall
          be distributed consistent with
          Sections 6216 to 6223,
          inclusive, of the Business and
          Professions Code. The Judicial
          Council may establish additional
          reporting or quality control
          requirements consistent with
          Sections 6213 to 6223,
          inclusive, of the Business and
          Professions Code.
    9.    Funds available for expenditure
          in Schedule (7) may be augmented
          by order of the Director of
          Finance by the amount of any
          additional resources deposited
          for distribution to the Equal
          Access Fund Program in
          accordance with Sections 68085.3
          and 68085.4 of the Government
          Code. Any augmentation under
          this provision shall be
          authorized not sooner than 30
          days after notification in
          writing to the chairpersons of
          the committees in each house of
          the Legislature that consider
          appropriations, the chairpersons
          of the committees and
          appropriate subcommittees that
          consider the State Budget, and
          the Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time the chairperson of the
          joint committee, or his or her
          designee, may determine.
    10.   Sixteen (16.0) subordinate
          judicial officer     positions
          are authorized to be converted
          to judgeships in the 2012-13
          fiscal year in the manner and
          pursuant to the authority
          described in subparagraph (B) of
          paragraph (1) of subdivision (c)
          of Section 69615 of the
          Government Code, as described in
          the notice filed by the Judicial
          Council under subparagraph (B)
          of paragraph (3) of subdivision
          (c) of Section 69615.
    11.   Notwithstanding any other
          provision of law, and upon
          approval of the Director of
          Finance, the amount available
          for expenditure in Schedule (1)
          may be increased by the amount
          of any additional resources
          collected for the recovery of
          costs for court-appointed
          dependency counsel services.
    12.   Upon     approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $556,000 to Item
          0250-001-0932 for administrative
          services provided to the trial
          courts in support of the court-
          appointed dependency counsel
          program.
    13.   Upon approval of the
          Administrative Director of the
          Courts, the amount available for
          expenditure in this item may be
          augmented by the amount of
          resources collected to support
          the implementation and
          administration of the civil
          representation pilot program.
    14.   Upon approval of the
          Administrative Director of the
          Courts, the Controller shall
          transfer up to $500,000 to Item
          0250-001-0932 for administrative
          services provided     by the
          Administrative Office of the
          Courts to implement and
          administer the Civil
          Representation Pilot Program.
    15.   This item includes an
          unallocated reduction of
          $350,000,000 in the 2012-13
          fiscal year. This represents a
          continuation of the General Fund
          reduction to the Judicial Branch
          that was included in the 2011
          Budget Act. Notwithstanding any
          other provision of law, after
          the Judicial Council has
          determined the allocation of the
          2012-13 reduction, a schedule
          shall be provided to the
          Director of Finance. Upon
          receipt of the schedule, the
          Director of Finance may adjust
          any item of appropriation in the
          Judicial Branch budget, via
          Executive Order, in accordance
          with the schedule. No
          adjustments shall be made sooner
          than 30 days after notifying the
          Joint Legislative Budget
          Committee of the adjustments.
          The net total of adjustments may
          not exceed $350,000,000 and may
          include transfers from the State
          Court Facilities Construction
          Fund, the Immediate and Critical
          Needs Account of the State Court
          Facilities Construction Fund,
          the Trial Court Improvement
          Fund, and the Judicial
          Administration Efficiency and
          Modernization Fund.


0250-102-0001--For local assistance, Judicial
Branch, augmentation for Court Employee
Retirement, Compensation and Benefits......... 71,502,000
     Schedule:
     (1)   45.10-Support for
           Operation of the Trial
           Courts.................   71,502,000
     Provisions:
     1.    Funding appropriated in this item
           shall be allocated, upon order of
           the Director of Finance, to trial
           courts to address cost increases
           related to court employee
           retirement, retiree health, and
           health benefits.
     2.    This item may be increased by order
           of the Director of Finance to
           address unanticipated cost
           increases that exceed the amount
           appropriated in this item. Any
           augmentation shall be authorized no
           sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations, the
           chairpersons of the committees and
           appropriate subcommittees that
           consider the State Budget, and the
           Chairperson of the Joint
           Legislative Budget Committee.
     3.    To the extent the funds
           appropriated in this item exceed
           the actual cost increases relative
           to the purposes for which the funds
           are appropriated, any excess funds
           shall revert to the General Fund on
           June 30, 2013.


0250-102-0556--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 after
             that notification the
             chairperson of the joint
             committee, or his or her
             designee, may determine.


0250-111-0001--For transfer by the
Controller to the Trial Court Trust Fund... 769,648,000
      Provisions:
      1.     The amount of funds available
             in this item may be augmented
             in the 2012-13 fiscal year
             consistent with the
             authorization specified in
             Provision 15 of Item     0250-
             101-0932.


0250-112-0001--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.


0280-001-0001--For support of the
Commission on Judicial Performance, Program
10..........................................  4,133,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         amount appropriated in this item
         shall be reduced     by the amount
         transferred in Item 0280-011-0001
         to provide adequate resources to
         the Judicial Branch Workers'
         Compensation Fund to pay workers'
         compensation claims for judicial
         branch employees and administrative
         costs pursuant to Section 68114.10
         of the Government Code.


0280-011-0001--For transfer, upon order of
the Director of Finance, to the Judicial
Branch Workers' Compensation Fund...........      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the Department of Finance, the
         Commission on     Judicial
         Performance shall adjust the amount
         of this transfer to provide
         adequate resources to the Judicial
         Branch Workers' Compensation Fund
         to pay workers' compensation claims
         for judicial branch employees and
         administrative costs pursuant to
         Section 68114.10 of the Government
         Code.


0390-001-0001--For transfer by the
Controller to the Judges' Retirement Fund,
for Supreme Court and Appellate Court
Justices....................................  1,150,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between     this item and
         Item 0390-101-0001.


0390-101-0001--For transfer by the
Controller to the Judges' Retirement Fund
for Superior Court and Municipal Court
Judges..................................... 153,901,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between     Item
             0390-001-0001 and this item.

       Executive


0500-001-0001--For support of Governor and of
Governor's office............................. 10,345,000
     Schedule:
     (1)   Support................   12,585,000
     (2)   Governor's Residence
           (Support)..............       35,000
     (3)   Special Contingent
           Expenses...............       40,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0500-001-9740)...   -2,315,000
     Provisions:
     1.    The funds appropriated in Schedules
           (2) and (3) are exempt from the
           provisions of Sections 925.6,
           12410, and 13320 of the Government
           Code.


0500-001-9740--For support of the
Governor's office, for payment to Item
0500-001-0001, payable from the Central
Service Cost Recovery Fund................   2,315,000


0502-001-0001--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
General Fund..............................   4,156,000


0502-001-0022--For support of the
California Technology Agency, for payment
to Item 0502-001-9730, payable from the
State Emergency Telephone Number Account..   2,394,000


0502-001-9730--For support of California
Technology Agency, payable from the
Technology Services Revolving Fund........ 379,294,000
    Schedule:
    (1)   10-California
          Technology Agency...  320,116,000
    (2)   20-Project Review
          and Oversight.......   72,045,000
    (3)   30.01-
          Administration......   17,712,000
    (4)   30.02-Distributed
          Administration......  -17,712,000
    (5)   Reimbursements......   -3,181,000
    (6)   Amount payable from
          the General Fund
          (Item 0502-001-
          0001)...............   -4,156,000
    (7)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0502-
          001-0022)...........   -2,394,000
    (8)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0502-001-
          9740)...............   -3,136,000
    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........   3,136,000


0502-101-0022--For local assistance,
California Technology Agency, for
reimbursement of local agencies, service
suppliers, and communication equipment
companies for costs incurred pursuant to
Sections 41137, 41137.1, 41138, and 41140 of
the Revenue and Taxation Code................ 110,619,000
     Schedule:
     (1)   911 Emergency
           Telephone Number
           System.................  94,538,000
     (2)   Enhanced Wireless
           Services...............  16,081,000


0502-101-0890--For local assistance,
California Technology Agency................  1,931,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, federal funds appropriated
         in this item but not encumbered or
         expended by June 30, 2013, may be
         expended in the 2013-14     fiscal
         year.


0509-001-0001--For support of the Governor's
Office of Business and Economic Development... 4,054,000
     Schedule:
     (1) 10-GO-Biz................... 1,947,000
     (2) 20-California Business
         Investment Services......... 1,642,000
     (3) 30-Office of the Small
         Business Advocate...........   465,000


0510-001-0001--For support of Secretary of State and
Consumer Services.................................... 0
     Schedule:
     (1)    Support....................      1,094,000
     (2)    Reimbursements.............     -1,094,000


0520-001-0001--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044...............  1,608,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $200,000 shall be available
         for use by the California Travel
         and Tourism     Commission for use
         in promoting California tourism to
         potential visitors.


0520-001-0044--For support of Secretary of
Business, Transportation and Housing,
payable from the Motor Vehicle Account,
State Transportation Fund.................... 1,424,000
    Schedule:
    (1)     10-Administration of
            Business,
            Transportation and
            Housing Agency........   3,405,000
    (2)     25-Infrastructure
            Finance and Economic
            Development Program...   7,161,000
    (3)     Reimbursements........  -3,531,000
    (4)     Amount payable from
            the General Fund
            (Item 0520-001-0001)..  -1,608,000
    (5)     Amount payable from
            the California
            Infrastructure and
            Economic Development
            Bank Fund (Item 0520-
            001-0649).............  -3,754,000
    (6.5)   Amount payable from
            the Small Business
            Expansion Fund (Item
            0520-001-0918)........    -133,000
    (7)     Amount payable from
            the Welcome Center
            Fund (Item 0520-001-
            3083).................    -106,000
    (8)     Amount payable from
            the Film Promotion
            and Marketing Fund
            (Item 0520-001-3095)..     -10,000


0520-001-0649--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the California
Infrastructure and Economic Development
Bank Fund.................................   3,754,000


0520-001-0918--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Small Business Expansion
Fund......................................     133,000


0520-001-3083--For support of Secretary of
Business, Transportation and Housing, for
payment to Item 0520-001-0044, payable from
the Welcome Center Fund.....................    106,000
     Provisions:
     1.  Consistent with Section 13995.151
         of the Government Code, the Office
         of Tourism has     the flexibility
         to limit the number of California
         Welcome Centers within a geographic
         area to prevent excessive density,
         but it also has the flexibility to
         locate them within 50 miles of each
         other regardless of whether they
         would be located in a rural or
         urban area.


0520-001-3095--For support of Secretary
of Business, Transportation and Housing,
for payment to Item 0520-001-0044,
payable from the Film Promotion and
Marketing Fund............................      10,000


0520-002-0001--For support of Secretary of
Business, Transportation and Housing........     30,000
     Provisions:
     1.  The amount appropriated in this
         item is available for payment of
         costs resulting from the closure of
         the former Technology, Trade, and
         Commerce     Agency.


0520-011-0001--For transfer, upon order of
the Director of Finance, to the Small
Business Expansion Fund.....................    861,000
     Provisions:
     1.  If the trust fund described in
         Section 14030 of the Corporations
         Code incurs losses due to loan
         defaults and this results in
         outstanding guarantee liability
         exceeding five times the portion of
         funds on deposit in the trust fund
         as specified in that section, the
         Director of Finance may transfer an
         amount necessary from the General
         Fund to the trust fund to maintain
         the minimum reserves required by
         that section. The Director of
         Finance shall notify the Joint
         Legislative Budget Committee within
         30 days of making such a transfer.
         In no case shall a transfer or
         transfers made pursuant to this
         provision exceed the total amount
         of $20,000,000. Any amount
           transferred pursuant to this
         provision, shall be repaid to the
         General Fund, upon the order of the
         Director of Finance, when no longer
         needed to maintain a minimum
         required reserve.


0530-001-0001--For support of Secretary of
California Health and Human Services.......... 1,064,000
     Schedule:
     (1)   10-Secretary of
           California Health and
           Human Services.........    5,473,000
     (2)   Reimbursements.........   -1,796,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 0530-001-0890)...   -1,774,000
     (4)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0530-001-9740)...     -839,000


0530-001-0890--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Federal Trust Fund.......   1,774,000


0530-001-3151--For support of Secretary of
California Health and Human Services,
payable from the Internal Health
Information Integrity Quality Improvement
Account.....................................     25,000
     Provisions:
     1.  The Director of Finance may
         authorize an increase in this
         appropriation,     up to the total
         amount collected from
         administrative fines assessed by
         the Office of Health Information
         Integrity pursuant to Section 56.36
         of the Civil Code. Any such
         approval shall be accompanied by
         the approval of an amended spending
         plan submitted by the Office of
         Health Information Integrity
         providing detailed justification
         for the increased expenses. An
         approval of an augmentation or
         spending plan may be authorized not
         sooner than 30 days after
         notification is provided to the
         Chairperson of the Joint
         Legislative Budget Committee in
         writing, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


0530-001-9732--For support of Secretary
of California Health and Human Services,
payable from the Office of Systems
Integration Fund.......................... 181,034,000
    Schedule:
    (1)   30-Office of
          Systems Integration.  181,034,000
    Provisions:
    1.    The Director of Finance is
          authorized to approve matching
          current year increases in the
          Office of Systems Integration's
          (OSI) expenditure authority to
          correspond to increases to the
          Department of Social Services'
          Local Assistance budget to
          address system changes to OSI
          managed information technology
          projects. Any such increases
          shall occur no sooner than 30
          days after notification in
          writing of the necessity
          therefor to the chairpersons of
          the fiscal committees of each
          house of the Legislature and
          Chairperson of the Joint
          Legislative Budget Committee, or
          not sooner than whatever lesser
          time after notification the
          chairperson of the Joint
          Legislative Budget Committee, or
          his or her designee, may in each
          instance determine.


0530-001-9740--For support of Secretary
of California Health and Human Services,
for payment to Item 0530-001-0001,
payable from the Central Service Cost
Recovery Fund.............................     839,000


0530-017-0001--For support of Secretary of
California Health and Human Services........... 2,434,000
     Schedule:
     (1)   21-Office of Health
           Information Integrity...    3,964,000
     (2)   Reimbursements..........   -1,530,000
     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....................................... 10,500,000
      Provisions:
      1.     Notwithstanding Section 28.00
             or any other provision of law,
             the Director of Finance may
             authorize expenditures from
             the California Health
             Information Technology and
             Exchange Fund for the
             Secretary of California Health
             and Human Services in excess
             of the amount appropriated not
             sooner than 30 days after
             providing notification in
             writing of the necessity
             therefor, including a
             comprehensive description of
             the request, to the
             chairpersons of the fiscal and
             policy committees of the
             Legislature and the
             Chairperson of the Joint
             Legislative Budget Committee,
             or not sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.


0540-001-0005--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Safe Neighborhood Parks, Clean
Water, Clean Air, and Coastal Protection
(Villaraigosa-Keeley Act) Bond Fund.......     126,000


0540-001-0140--For support of Secretary of
the Natural Resources Agency, payable from
the California Environmental License Plate
Fund.......................................... 3,647,000
     Schedule:
     (1)    10-Administration
            of Natural Resources
            Agency................   19,979,000
     (2)    Reimbursements........     -577,000
     (4)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            (Villaraigosa-Keeley
            Act) Bond Fund (Item
            0540-001-0005)........     -126,000
     (5)    Amount payable from
            the Environmental
            Enhancement and
            Mitigation Program
            Fund (Item 0540-001-
            0183).................     -143,000
     (6)    Amount payable from
            the Federal Trust
            Fund (Item 0540-001-
            0890).................   -9,052,000
     (7)    Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            0540-001-6029)........   -1,460,000
     (8)    Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 0540-001-
            6031).................   -2,607,000
     (9)    Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            0540-001-6051)........   -2,170,000
     (10)   Amount payable from
            the Disaster
            Preparedness and
            Flood Prevention Bond
            Fund of 2006 (Item
            0540-001-6052)........     -197,000


0540-001-0183--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Environmental Enhancement and
Mitigation Program Fund...................     143,000


0540-001-0890--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Federal Trust Fund...............   9,052,000


0540-001-6029--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the California Clean Water, Clean
Air, Safe Neighborhood Parks, and Coastal
Protection Fund...........................   1,460,000


0540-001-6031--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002...................................   2,607,000


0540-001-6051--For support of Secretary of
the Natural Resources Agency, for payment
to Item 0540-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006.....................  2,170,000
     Provisions:
     1.  The     funds appropriated in this
         item for purposes of subdivision
         (n) of Section 75050 of the Public
         Resources Code shall be available
         for encumbrance or expenditure
         until June 30, 2015, for purposes
         of support, local assistance, or
         capital outlay.
     2.  The funds appropriated in this item
         for purposes of subdivision (n) of
         Section 75050 of the Public
         Resources Code shall continue only
         so long as the United States Bureau
         of Reclamation continues to provide
         federal funds and continues to
         carry out federal actions to
         implement the settlement agreement
         in Natural Resources Defense
         Council v. Rodgers (2005) 381
         F.Supp.2d 1212.


0540-001-6052--For support of Secretary
of the Natural Resources Agency, for
payment to Item 0540-001-0140, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006..............     197,000


0540-101-6051--For local assistance,
Secretary of the Natural Resources Agency,
payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006.. 21,000,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             encumbrance or expenditure
             until June 30, 2015, for
             purposes of support or local
             assistance.


0552-001-0001--For support of Office of the
Inspector General............................. 14,589,000
     Schedule:
     (1)   10-Office of the
           Inspector General......   14,589,000
     Provisions:
     1.    No employee of the Office of the
           Inspector General who is hired on
           or after April 1, 2011, shall
           receive peace officer or
           firefighter retirement benefits as
           a result of employment with the
           Office of the Inspector General
           unless that employee's primary
           duties include the performance of
           investigations as specified in
           Section 830.2 of the Penal Code. It
           is the intent of the Legislature
           that no more than 26 employees in
           the Office of the Inspector General
           shall have primary duties that
           include the performance of
           investigations.
     2.    The Office of the Inspector General
           shall report to the Legislature on
           October 1, 2012, on the office's
           justification for requiring peace
           officer status for any of its staff
           and the cost associated with
           maintaining peace officer status.


0555-001-0001--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................     963,000


0555-001-0014--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Hazardous Waste Control Account...........     317,000


0555-001-0028--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Unified Program Account...................   4,376,000


0555-001-0044--For support of Secretary for
Environmental Protection, payable from the
Motor Vehicle Account, State Transportation
Fund......................................... 1,789,000
    Schedule:
    (1)     30-Support............  20,674,000
    (2)     Reimbursements........  -1,972,000
    (3)     Amount payable from
            the General Fund
            (Item 0555-001-0001)..    -963,000
    (4)     Amount payable from
            the Hazardous Waste
            Control Account (Item
            0555-001-0014)........    -317,000
    (5)     Amount payable from
            the Unified Program
            Account (Item 0555-
            001-0028).............  -4,376,000
    (6)     Amount payable from
            the Department of
            Pesticide Regulation
            Fund     (Item 0555-
            001-0106).............    -911,000
    (7)     Amount payable from
            the Air Pollution
            Control Fund (Item
            0555-001-0115)........  -1,583,000
    (8)     Amount payable from
            the Waste Discharge
            Permit Fund (Item
            0555-001-0193)........    -673,000
    (9)     Amount payable from
            the Public Resources
            Account, Cigarette
            and Tobacco Products
            Surtax Fund (Item
            0555-001-0235)........     -53,000
    (10)    Amount payable from
            the Integrated Waste
            Management Account,
            Integrated Waste
            Management Fund (Item
            0555-001-0387)........    -890,000
    (11)    Amount payable from
            the Underground
            Storage Tank Cleanup
            Fund (Item 0555-001-
            0439).................    -842,000
    (12)    Amount payable from
            the State Water
            Quality Control Fund
            (Item 0555-001-0679)..    -774,000
    (12.5)  Amount payable from
            the     Federal Trust
            Fund (Item 0555-001-
            0890).................  -1,949,000
    (13)    Amount payable from
            the Rural CUPA
            Reimbursement Account
            (Item 0555-001-1006)..    -835,000
    (14)    Amount payable from
            the Water Rights Fund
            (Item 0555-001-3058)..     -38,000
    (15)    Amount payable from
            the Environmental
            Enforcement and
            Training Account
            (Item 0555-001-8013)..  -2,132,000
    (16)    Amount payable from
            the Environmental
            Education Account
            (Item 0555-001-8020)..    -577,000
    Provisions:
    1.      Funds appropriated in this item
            from the Environmental Education
            Account are available for
            appropriation only to the extent
            that funding is received in the
            Environmental Education Account
            established by Section 71305 of
            the Public Resources Code.


0555-001-0106--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Department of Pesticide Regulation Fund...     911,000


0555-001-0115--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the Air
Pollution Control Fund......................  1,583,000
     Provisions:
     1.  Of the funds appropriated pursuant
         to this item, $586,000 shall be
         expended solely     for 4.0 full-
         time positions to perform functions
         associated with the Climate Action
         Team, including tracking of state
         agency actions to reduce greenhouse
         gas emissions.


0555-001-0193--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Waste Discharge Permit Fund...............     673,000


0555-001-0235--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............      53,000


0555-001-0387--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........     890,000


0555-001-0439--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Underground Storage Tank Cleanup Fund.....     842,000


0555-001-0679--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
State Water Quality Control Fund..........     774,000


0555-001-0890--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044.....................   1,949,000


0555-001-1006--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Rural CUPA Reimbursement Account..........     835,000


0555-001-3058--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Water Rights Fund.........................      38,000


0555-001-8013--For support of Secretary
for Environmental Protection, for payment
to Item 0555-001-0044, payable from the
Environmental Enforcement and Training
Account...................................   2,132,000


0555-001-8020--For support of Secretary for
Environmental Protection, for payment to
Item 0555-001-0044, payable from the
Environmental Education Account.............    577,000
     Provisions:
     1.  The funding appropriated and
         available for expenditure in this
         item is limited to     the amount
         of funding received in the
         Environmental Education Account
         established by Section 71305 of the
         Public Resources Code.
     2.  Notwithstanding any other provision
         of law, upon the request of the
         Secretary for Environmental
         Protection, the Director of Finance
         may authorize expenditures of up to
         $5,000,000 in excess of the amount
         appropriated in this item, if
         sufficient funds are available in
         the Environmental Education
         Account, to pay for the costs
         associated with the program
         described in Part 4 (commencing
         with Section 71300) of Division 34
         of the Public Resources Code, not
         sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations and
         the Chairperson of the Joint
         Legislative Budget     Committee.


0555-011-0001--For transfer by the
Controller to the Rural CUPA
Reimbursement Account.....................     835,000


0559-001-0001--For support of the Labor and
Workforce Development Agency......................... 0
     Schedule:
     (1)    10-Office of the Secretary
            of Labor and Workforce
            Development................      2,295,000
     (2)    Reimbursements.............     -1,966,000
     (3)    Amount payable from the
            Labor and Workforce
            Development Fund (Item
            0559-001-3078).............       -329,000


0559-001-3078--For support of the Labor and
Workforce Development Agency, for payment
to Item 0559-001-0001, payable from the
Labor and Workforce Development Fund........    329,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0650-001-0001--For support of the Office of
Planning and Research......................... 1,978,000
     Schedule:
     (1)   11-State Planning and
           Policy Development.....    1,969,000
     (2)   21-California
           Volunteers.............    6,015,000
     (3)   Reimbursements.........   -3,539,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 0650-001-0890)...   -2,115,000
     (5)   Amount payable from
           the Central Service
           Cost Recovery Fund
           (Item 0650-001-9740)...     -352,000


0650-001-0890--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Federal Trust Fund........................   2,115,000


0650-001-9740--For support of the Office
of Planning and Research, for payment to
Item 0650-001-0001, payable from the
Central Service Cost Recovery Fund........     352,000


0650-101-0890--For local assistance,
Office of Planning and Research, Program
21-California Volunteers, payable from
the Federal Trust Fund....................  28,000,000


0690-001-0001--For support of the
California Emergency Management Agency..... 35,124,000
    Schedule:
    (1)    20-Emergency
           Management Services.   48,225,000
    (2)    40-Special Programs
           and Grant
           Management..........   68,100,000
    (3)    65.01-
           Administration and
           Executive Program...   14,707,000
    (4)    65.02-Distributed
           Administration and
           Executive...........  -14,707,000
    (5)    Reimbursements......   -2,882,000
    (7)    Amount payable from
           the Unified Program
           Account (Item 0690-
           001-0028)...........     -785,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 0690-001-
           0029)...............   -1,154,000
    (9)    Amount payable from
           the Restitution
           Fund (Item 0690-001-
           0214)...............      -19,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 0690-001-
           0890)...............  -72,058,000
    (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)...............   -1,331,000
    (13)   Amount payable from
           the Equality in
           Prevention and
           Services for
           Domestic Abuse Fund
           (Item 0690-001-
           3112)...............       -5,000
    (14)   Amount payable from
           the Transit System
           Safety, Security,
           and Disaster
           Response Account,
           Highway Safety,
           Traffic Reduction,
           Air Quality, and
           Port Security Fund
           of 2006 (Item
           0690-001-6061)......   -2,598,000
    (15)   Amount payable from
           the Antiterrorism
           Fund (Item 0690-010-
           3034)...............     -286,000
    Provisions:
    1.     Funds appropriated in this item
           may be reduced by the Director
           of Finance, after giving notice
           to the Chairperson of the
           Joint Legislative Budget
           Committee, by the amount of
           federal funds made available for
           the purposes of this item in
           excess of the federal funds
           scheduled in Item 0690-001-0890.
    2.     Upon approval by the Department
           of Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 0690-101-0890.


0690-001-0028--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Unified Program Account..     785,000


0690-001-0029--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Nuclear Planning Assessment Special
Account.....................................  1,154,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5 of the Government
         Code, any unexpended funds from the
         appropriation in the prior fiscal
         year are hereby appropriated in
         augmentation of this item.


0690-001-0214--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Restitution Fund.........      19,000


0690-001-0890--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001, payable
from the Federal Trust Fund................ 72,058,000
      Provisions:
      1.     Any funds that may become
             available, in addition to the
             funds appropriated in this
             item,     for disaster
             response and recovery may be
             allocated by the Department of
             Finance subject to the
             conditions of Section 28.00,
             except that, notwithstanding
             subdivision (e) of that
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item may
             be expended without regard to
             the fiscal year in which the
             application for reimbursement
             was submitted to the Federal
             Emergency Management Agency.


0690-001-3112--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Equality in Prevention
and Services for Domestic Abuse Fund......       5,000


0690-001-6061--For support of the
California Emergency Management Agency, for
payment to Item 0690-001-0001, payable from
the Transit System Safety, Security, and
Disaster Response Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................  2,598,000
     Provisions:
     1.  Upon approval of the Director of
         Finance, expenditure authority for
         this item may be increased by up to
         $200,000 to reimburse the
         Department of Finance for bond
         audit costs related to the
         implementation of Proposition 1B.
         Any augmentation shall be
         authorized no sooner than 30 days
         after notification in writing to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser

         time the chairperson of the joint
         committee, or his or her designee,
         may determine.


0690-001-8039--For support of California
Emergency Management Agency, payable from
the Disaster Resistant Communities Fund.....    207,000
     Provisions:
     1.  The Department of Finance may
         authorize the augmentation of the
         total amount available for
         expenditure under this     item in
         the amount of any donations from
         the private sector received by the
         California Emergency Management
         Agency that are in excess of the
         amount appropriated in this item.
         Any augmentation shall be
         accompanied by a spending plan
         submitted by the California
         Emergency Management Agency. The
         spending plan shall include, at a
         minimum, the source and level of
         donations received to date, a
         detailed description of activities
         already completed and those
         activities proposed, the source and
         amount of any additional donations
         expected to be received, and the
         identification of any impact of the
         spending plan on other state funds.
         An approval of an augmentation of
         this item shall be effective not
         sooner than 30 days after the
         transmittal of the approval and
         spending plan to the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may
         determine.


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


0690-002-0425--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Victim-Witness
Assistance Fund...........................   1,331,000


0690-003-0001--For support of the California
Emergency Management Agency, for rental
payments on lease-revenue bonds.............. 6,386,000
     Schedule:
     (1) Base Rental and Fees....... 6,364,000
     (2) Insurance..................    23,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0690-010-3034--For support of the
California Emergency Management Agency,
for payment to Item 0690-001-0001,
payable from the Antiterrorism Fund.......     286,000


0690-101-0029--For local assistance,
California Emergency Management Agency,
Program 40-Special Programs and Grant
Management, payable from the Nuclear
Planning Assessment Special Account.........  3,523,000
     Provisions:
     1.  Pursuant to subdivision (f) of
         Section 8610.5     of the
         Government Code, any unexpended
         funds from the appropriation in the
         prior fiscal year are hereby
         appropriated in augmentation of
         this item.


0690-101-0890--For local assistance,
California Emergency Management Agency,
payable from the Federal Trust Fund....... 857,743,000
    Schedule:
    (1)   40-Special Programs
          and Grant
          Management..........  857,743,000
    Provisions:
    1.    Any federal funds that may
          become available in addition to
          the funds appropriated in this
          item for Program 40 for disaster
          assistance are exempt from
          Section 28.00.


0690-101-6061--For local assistance,
California Emergency Management Agency,
payable from the Transit System Safety,
Security, and Disaster Response Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006..... 100,000,000
    Schedule:
    (1)   40-Special Programs
          and Grant Management..  100,000,000


0690-102-0001--For local assistance,
California Emergency Management Agency........ 21,471,000
     Schedule:
     (1)   40.20-Victim Services..   21,471,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the California Emergency
           Management Agency may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the California
           Emergency Management Agency.


0690-102-0214--For local assistance,
California Emergency Management Agency,
payable from the Restitution Fund.............    500,000
     Schedule:
     (1) 40.30-Public Safety.........   500,000


0690-102-0241--For local assistance,
California Emergency Management Agency,
payable from the Local Public Prosecutors
and Public Defenders Training Fund...........    799,000
     Schedule:
     (1) 40.30-Public Safety........   799,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the California Emergency
         Management Agency may provide
         advance payment of up to 25 percent
         of grant funds awarded to community-
         based, nonprofit organizations,
         cities, school districts, counties,
         and other units of local government
         that have demonstrated cashflow
         problems according to the criteria
         set forth by the California
         Emergency Management Agency.


0690-102-0425--For local assistance,
California Emergency Management Agency,
payable from the Victim-Witness Assistance
Fund.......................................... 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........... 82,242,000
     Schedule:
     (1)   40.20-Victim Services..   67,816,000
     (2)   40.30-Public Safety....   14,426,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the California Emergency
           Management Agency may provide
           advance payment of up to 25 percent
           of grant funds awarded to community-
           based,     nonprofit organizations,
           cities, school districts, counties,
           and other units of local government
           that have demonstrated cashflow
           problems according to the criteria
           set forth by the California
           Emergency Management Agency.


0690-102-3112--For local assistance,
California Emergency Management Agency,
payable from the Equality in Prevention and
Services for Domestic Abuse Fund..............     98,000
     Schedule:
     (1) 40.20-Victim Services.......    98,000


0690-112-0001--For local assistance,
California Emergency Management Agency,
for disaster recovery costs................ 49,114,000
      Provisions:
      1.     The funds appropriated in this
             item are for the state's share
             of response and recovery costs
             for disasters.
      2.     Upon approval of the Director
             of Finance, authority may be
             established or increased to
             reimburse state and local
             agencies for out-of-state
             disaster response and recovery
             costs, subject to the
             conditions of Section 28.00,
             except that notwithstanding
             subdivision (e) of the
             section, the allocations may
             be made 30 days or less after
             notification of the
             Legislature.


0690-115-0001--For local assistance,
California Emergency Management Agency, for
volunteer disaster service workers'
compensation................................  1,012,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used to pay approved
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims by
         the State Compensation Insurance
         Fund.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in this item
         in excess of the amount
         appropriated in this item for the
         purposes of paying unanticipated
         volunteer disaster service workers'
         compensation claims and
         administrative expenditures related
         to the payment of those claims. The
         Director of Finance may not approve
         any expenditure unless the approval
         is made in writing and filed with
         the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations no
         later than 30 days prior to the
         effective date of approval, or
         prior to whatever lesser time the
         chairperson     of the joint
         committee, or his or her designee,
         may determine.


0690-490--Reappropriation, California
Emergency Management Agency. Notwithstanding
any other provision of law, the period to
liquidate encumbrances of the following
citation is extended to June 30, 2013:
     6061--Transit System Safety, Security,
     and Disaster Response Account, Highway
     Safety, Traffic Reduction, Air Quality
     and Port Security Fund of 2009
     (1) Item 0690-101-6061,
         Budget Act of 2009 (Ch. 1,
         Stats. 2009)
     Provisions:
     1.  The amount reappropriated pursuant
         to this item shall not exceed
         $5,714,000.
     2.  Prior to expending these funds, the
         California Emergency Management
         Agency shall require grant
         recipients to provide a cash needs
         analysis showing the funds expended
         to date on the affected projects,
         and the proposed timeline for
         expending the funds reappropriated
         under this item.
     3.  If the information provided pursuant
         to Provision 2 does not indicate a
         cash need during the liquidation
         period, the funds shall revert as of
         June 30, 2012.


0690-495--Reversion, California Emergency Management
Agency. As of June 30, 2012, the balances of the
appropriations provided in the following citations
shall revert to the funds from which the
appropriations were made.
      0214--Restitution Fund
      (1)     Item 0690-102-0214, Budget Act of 2010
              (Ch. 712, Stats. 2010)
              (1)     40.30-Public Safety
                      (b)      Grants to the City of
                               Los Angeles
                      (c)      Competitive grants to
                               all other cities
      (2)     Item 0690-102-0214, Budget Act of 2011
              (Ch. 33, Stats. 2011)
              (1)     40.30-Public Safety
                      (b)      Grants to the City of
                               Los Angeles
                      (c)      Competitive grants to
                               all other cities


0750-001-0001--For support of Office of
the Lieutenant Governor...................   1,011,000


0820-001-0001--For support of Department
of Justice................................ 183,710,000
    Schedule:
    (1)   11.01-Directorate-
          -Administration.....   91,329,000
    (2)   11.02-Distributed
          Directorate--
          Administration......  -91,329,000
    (3)   20-Division of
          Legal Services......  375,523,000
    (4)   50-Law Enforcement..  180,787,000
    (5)   60-California
          Justice Information
          Services............  156,432,000
    (6)   Reimbursements......  -37,563,000
    (7)   Amount payable from
          the Attorney
          General Antitrust
          Account (Item 0820-
          001-0012)...........   -2,346,000
    (8)   Amount payable from
          the Fingerprint
          Fees Account (Item
          0820-001-0017)......  -68,840,000
    (9)   Amount payable from
          the Firearm Safety
          Account (Item 0820-
          001-0032)...........     -338,000
    (10)  Amount payable from
          the Motor Vehicle
          Account, State
          Transportation Fund
          (Item 0820-001-
          0044)...............  -24,898,000
    (11)  Amount payable from
          the Department of
          Justice Sexual
          Habitual Offender
          Fund (Item     0820-
          001-0142)...........   -2,290,000
    (12)  Amount payable from
          the Travel Seller
          Fund (Item 0820-001-
          0158)...............   -1,401,000
    (13)  Amount payable from
          the Restitution
          Fund (Item 0820-001-
          0214)...............     -360,000
    (14)  Amount payable from
          the Sexual Predator
          Public Information
          Account (Item 0820-
          001-0256)...........     -181,000
    (15)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 0820-001-
          0367)...............  -15,224,000
    (16)  Amount payable from
          the False Claims
          Act Fund (Item 0820-
          001-0378)...........  -11,821,000
    (17)  Amount payable from
          the Dealers' Record
          of Sale Special
          Account (Item 0820-
          001-0460)...........  -18,670,000
    (18)  Amount payable from
          the Department of
          Justice Child Abuse
          Fund (Item     0820-
          001-0566)...........     -377,000
    (19)  Amount payable from
          the Gambling
          Control Fund (Item
          0820-001-0567)......   -7,822,000
    (20)  Amount payable from
          the Gambling
          Control Fines and
          Penalties Account
          (Item 0820-001-
          0569)...............      -47,000
    (21)  Amount payable from
          the Federal Trust
          Fund (Item 0820-001-
          0890)...............  -34,412,000
    (22)  Amount payable from
          the Federal Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-001-
          0942)...............   -1,551,000
    (23)  Amount payable from
          the State Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 0820-011-
          0942)...............     -568,000
    (24)  Amount payable from
          the Firearms Safety
          and Enforcement
          Special Fund (Item
          0820-001-1008)......   -3,422,000
    (25)  Amount payable from
          the Missing Persons
          DNA     Data Base
          Fund (Item 0820-001-
          3016)...............   -3,351,000
    (26)  Amount payable from
          the Public Rights
          Law Enforcement
          Special Fund (Item
          0820-001-3053)......   -5,797,000
    (27)  Amount payable from
          the DNA
          Identification Fund
          (Item 0820-001-
          3086)...............  -77,778,000
    (28)  Amount payable from
          the Unfair
          Competition Law
          Fund (Item 0820-001-
          3087)...............  -10,543,000
    (29)  Amount payable from
          the Registry of
          Charitable Trusts
          Fund (Item 0820-001-
          3088)...............   -2,947,000
    (30)  Amount payable from
          the Legal Services
          Revolving Fund
          (Item 0820-001-
          9731)............... -194,839,000
    (31)  Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0820-001-
          9740)...............   -1,646,000
    Provisions:
    1.    The Attorney General shall
          submit to the Legislature, the
          Director of Finance, and the
          Governor the quarterly and
          annual reports that he or she
          submits to the federal
          government on the activities of
          the Medi-Cal Fraud Unit.
    2.    Notwithstanding any other
          provision of law, the Department
          of Justice may purchase or lease
          vehicles of any type or class
          that, in the judgment of the
          Attorney General or his or her
          designee, are necessary to the
          performance of the investigatory
          and enforcement responsibilities
          of the Department of Justice,
          from the funds appropriated for
          that purpose in this item.
    3.    Of the amount     included in
          Schedule (3), $3,000,000 is
          available for costs related to
          the Lloyd's of London
          (Stringfellow) litigation. Any
          funds not expended for this
          specific purpose as of June 30,
          2013, shall revert immediately
          to the General Fund.


0820-001-0012--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Attorney General
Antitrust Account.........................   2,346,000


0820-001-0017--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Fingerprint Fees
Account, pursuant to subdivision (e) of
Section 11105 of the Penal Code............ 68,840,000
      Provisions:
      1.     The Attorney General may
             augment the     amount
             appropriated in the
             Fingerprint Fees Account up to
             an aggregate of 10 percent
             above the amount approved in
             this act for the Division of
             Criminal Justice Information
             Services for unanticipated
             workload associated with this
             fund. The Attorney General
             shall notify the chairpersons
             of the budget committees of
             both houses of the
             Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation.


0820-001-0032--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearm Safety
Account...................................     338,000


0820-001-0044--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........  24,898,000


0820-001-0142--For support of Department of
Justice, for payment to Item 0820-001-0001,
payable from the Department of Justice
Sexual Habitual Offender Fund...............  2,290,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


0820-001-0158--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Travel Seller Fund.   1,401,000


0820-001-0214--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Restitution Fund...     360,000


0820-001-0256--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Sexual Predator
Public Information Account................     181,000


0820-001-0367--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Indian Gaming
Special Distribution Fund.................  15,224,000


0820-001-0378--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the False Claims Act
Fund......................................  11,821,000


0820-001-0460--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Dealers' Record of
Sale Special Account....................... 18,670,000
      Provisions:
      1.     Dealers' Record of Sale fees
             collected pursuant to the
             state law for the registration
             of assault weapons shall not
             exceed $20 per registrant.
      2.     The Attorney General may
             augment the amount
             appropriated in the Dealers'
             Record of Sale Special Account
             up to an aggregate of 10
             percent above the amount
             approved in this act for the
             Division of Law Enforcement,
             Bureau of Firearms for
             unanticipated workload
             associated with this fund. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation.


0820-001-0566--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Department of
Justice Child Abuse Fund..................     377,000


0820-001-0567--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fund......................................   7,822,000


0820-001-0569--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Gambling Control
Fines and Penalties Account...............      47,000


0820-001-0890--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Trust Fund.  34,412,000


0820-001-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Federal Asset
Forfeiture Account, Special Deposit Fund..   1,551,000


0820-001-1008--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Firearms Safety
and Enforcement Special Fund..............   3,422,000


0820-001-3016--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Missing Persons
DNA Data Base Fund........................   3,351,000


0820-001-3053--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Public Rights Law
Enforcement Special Fund..................   5,797,000


0820-001-3086--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the DNA Identification
Fund......................................  77,778,000


0820-001-3087--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Unfair Competition
Law Fund..................................  10,543,000


0820-001-3088--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Registry of
Charitable Trusts Fund....................   2,947,000


0820-001-9731--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Legal Services
Revolving Fund............................. 194,839,000
      Provisions:
      1.     Notwithstanding Section 28.00,
             the Attorney General may
             augment the amount
             appropriated in the     Legal
             Services Revolving Fund up to
             an aggregate of 15 percent
             above the amount approved in
             this act for the Division of
             Legal Services in cases where
             the legal representation needs
             of client agencies are secured
             by an interagency agreement or
             letter of commitment and the
             corresponding expenditure
             authority has not been
             provided in this item. The
             Attorney General shall notify
             the chairpersons of the budget
             committees of both houses of
             the Legislature, the Joint
             Legislative Budget Committee,
             and the Department of Finance
             within 15 days after the
             augmentation is made as to the
             amount and justification of
             the augmentation, and the
             program that has been
             augmented.


0820-001-9740--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the Central Service
Cost Recovery Fund........................   1,646,000


0820-003-0001--For support of the Department
of Justice, for rental payments on lease-
revenue bonds................................ 4,084,000
     Schedule:
     (1) Base Rental and Fees....... 4,073,000
     (2) Insurance..................    12,000
     (3) Reimbursement..............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
               Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


0820-011-0001--For transfer by the
Controller, upon order of the Director of
Finance, to the DNA Identification Fund.... 10,000,000
      Provisions:
      1.     The Department of Finance is
             authorized to decrease the
             amount specified in this item
             based on revenue changes to
             the DNA Identification Fund.


0820-011-0942--For support of Department
of Justice, for payment to Item 0820-001-
0001, payable from the State Asset
Forfeiture Account, Special Deposit Fund..     568,000


0820-015-0001--For transfer by the
Controller to the Legal Services Revolving
Fund for legal services provided to small
clients of the Department of Justice......... 3,358,000
     Schedule:
     (1) 20-Division of Legal
         Services................... 3,358,000
     Provisions:
     1.  The Department of Justice shall
         provide a projection of 2012-13
         legal services hours for small
         clients to the Department of Finance
         no later than April 15, 2013. This
         information shall include the total
         number of attorney and paralegal
         hours projected to be expended for
         each departmental client during 2012-
         13.
     2.  There     is hereby appropriated
         from each fund, other than the
         General Fund, an amount sufficient
         for payment of legal services
         provided by the Department of
         Justice during the 2012-13 fiscal
         year. Upon receipt of the report
         required by Provision 1, the
         Department of Finance shall
         determine which items of
         appropriation should be augmented to
         offset the General Fund
         appropriation provided in this item.
     3.  The Director of Finance shall
         augment these appropriations and
         order their transfer to the Legal
         Services Revolving Fund not sooner
         than 30 days after providing written
         notification to the Joint
         Legislative Budget Committee. Any
         excess expenditure authority in this
         item resulting from the transfers in
         this provision shall revert to the
         General Fund on June 30, 2013.


0820-101-0214--For local assistance,
Department of Justice, payable from the
Restitution Fund............................. 4,855,000
     Schedule:
     (1) 50-Law Enforcement......... 4,855,000
     Provisions:
     1.  The funds appropriated in this item
         shall be allocated to support the
         California Witness 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. 88,819,000
    Schedule:
    (1)    100000-Personal
           Services..............  129,312,000
    (2)    300000-Operating
           Expenses and
           Equipment.............  116,651,000
    (3)    Reimbursements........  -58,418,000
    (4)    Amount payable from
           various special and
           nongovernmental cost
           funds (Section 25.25).  -33,496,000
    (5)    Amount payable from
           the Motor Vehicle
           Fuel Account,
           Transportation Tax
           Fund (Item 0840-001-
           0061).................   -4,239,000
    (6)    Amount payable from
           the Highway Users Tax
           Account,
           Transportation
           Tax Fund (Item 0840-
           001-0062).............   -1,206,000
    (7)    Amount payable from
           the Local Revenue
           Fund (Item 0840-001-
           0330).................     -609,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 0840-001-
           0890).................   -1,122,000
    (9)    Amount payable from
           the State Penalty
           Fund (Item 0840-001-
           0903).................   -1,356,000
    (10)   Amount payable from
           the Unclaimed
           Property Fund (Item
           0840-001-0970)........  -33,333,000
    (11)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Retail Sales
           Tax Fund) (Item 0840-
           001-0988).............     -248,000
    (12)   Amount payable from
           the 2006 State School
           Facilities Fund (Item
           0840-001-6057)........     -997,000
    (13)   Amount payable from
           the Central Service
           Cost     Recovery
           Fund (Item 0840-001-
           9740).................  -20,405,000
    (14)   Amount payable from
           other unallocated
           special funds (Item
           0840-011-0494)........      -96,000
    (15)   Amount payable from
           unallocated bond
           funds (Item 0840-011-
           0797).................     -642,000
    (16)   Amount payable from
           various other
           unallocated
           nongovernmental cost
           funds (Item 0840-011-
           0988).................      -92,000
    (17)   Amount payable from
           the Public
           Transportation
           Account, State
           Transportation Fund
           (Section 25.50).......      -19,000
    (18)   Amount payable from
           the Highway Users Tax
           Account,
           Transportation Tax
           Fund (Section 25.50)..     -305,000
    (19)   Amount payable from
           the Motor Vehicle
           License Fee Account,
           Transportation Tax
           Fund (Section 25.50)..      -17,000
    (20)   Amount payable from
           the DMV Local
           Agency Collection
           Fund (Section 25.50)..       -2,000
    (21)   Amount payable from
           the Trial Court Trust
           Fund (Section 25.50)..     -174,000
    (22)   Amount payable from
           the Public Safety
           Account, Local Public
           Safety Fund (Section
           25.50)................     -268,000
    (23)   Amount payable from
           the Local Revenue
           Fund (Section 25.50)..     -100,000
    Provisions:
    1.     The funding provided in Item 0840-
           001-0970 shall be in lieu of the
           appropriation in Section 1564 of
           the Code of Civil Procedure for
           all costs, expenses, or
           obligations connected with the
           administration of the Unclaimed
           Property Law, with the exception
           of     payment of owners' or
           holders' claims pursuant to
           Section 1540, 1542, 1560, or 1561
           of the Code of Civil Procedure, or
           of payment of the costs of
           compensating contractors for
           locating and recovering unclaimed
           property due the state.
    2.     The Controller may, with the
           concurrence of the Director of
           Finance and the Chairperson of the
           Joint Legislative Budget
           Committee, bill affected state
           departments for activities
           required by Section 20050 of the
           State Administrative Manual,
           relating to the administration of
           federal pass-through funds.
            No billing may be sent to
           affected departments sooner than
           30 days after the chairperson of
           the joint committee     has been
           notified by the director that he
           or she concurs with the amounts
           specified in the billings.
    3.     (a)     Notwithstanding
                   subdivision (b) of Section
                   1531 of the Code of Civil
                   Procedure, the Controller
                   may publish notice in any
                   manner that the Controller
                   determines reasonable,
                   provided that (1) none of
                   the moneys used for this
                   purpose is redirected from
                   funding for the
                   Controller's audit
                   activities, (2) no
                   photograph is used in the
                   publication of notice, and
                   (3) no elected official's
                   name is used in the
                   publication of notice.
           (b)     No funds appropriated in
                   this act may be expended
                   by the Controller to
                   provide general
                   information to the public,
                   other than holders (as
                   defined in subdivision (e)
                   of Section 1501 of the
                   Code of Civil Procedure)
                   of unclaimed property,
                   concerning the unclaimed
                   property program or
                   possible existence of
                   unclaimed property held by
                   the Controller's office,
                   except for informational
                   announcements to the news
                   media, through the
                   exchange of information on
                   electronic bulletin
                   boards, or no more than
                   $50,000 per year to inform
                   the public about this
                   program in activities
                   already organized by the
                   Controller for other
                   purposes. This restriction
                   does not apply to sending
                   individual notices to
                   property owners (as
                   required by the Code of
                   Civil Procedure).
    4.     Of the moneys appropriated to the
           Controller in this act, the
           Controller shall not expend more
           than $500,000 to conduct
           posteligibility fraud audits of
           the     Supplemental Security
           Income/State Supplementary Payment
           Program.
    5.     The Commission on State Mandates
           shall provide, in applicable
           parameters and guidelines, as
           follows:
           (a)     If a local agency or
                   school district contracts
                   with an independent
                   contractor for the
                   preparation and submission
                   of reimbursement claims,
                   the costs reimbursable by
                   the state for that purpose
                   shall not exceed the
                   lesser of (1) 10 percent
                   of the amount of the
                   claims prepared and
                   submitted by the
                   independent contractor or
                   (2) the actual costs that
                   would necessarily have
                   been incurred for that
                   purpose if performed by
                   employees of the local
                   agency or school
                   district.
           (b)     The maximum amount of
                   reimbursement provided in
                   subdivision (a) may be
                   exceeded only if the local
                   agency or school district
                   establishes, by
                   appropriate documentation,
                   that the preparation and
                   submission of these claims
                   could not have been
                   accomplished without
                   incurring the additional
                   costs claimed by the local
                   agency or school district.
    6.     The funds appropriated to the
           Controller in this item may not be
           expended for any performance
           review or performance audit except
           pursuant to specific statutory
           authority. It is the intent of the
           Legislature that audits conducted
           by the Controller, or under the
           direction of the     Controller,
           shall be fiscal audits that focus
           on claims and disbursements, as
           provided for in Section 12410 of
           the Government Code. Any report,
           audit, analysis, or evaluation
           issued by the Controller for the
           current fiscal year shall cite the
           specific statutory or
           constitutional provision
           authorizing the preparation and
           release of the report, audit,
           analysis, or evaluation.
    7.     The Controller shall deliver his
           or her monthly report on General
           Fund cash receipts and
           disbursements within 10 days after
           the close of each month to the
           Joint Legislative Budget
           Committee, the fiscal committees
           of each house of the Legislature,
           the Department of Finance, the
           Treasurer's office, and the
           Legislative Analyst's Office.
    8.     The Controller shall provide to
           the Department of Finance, the
           Chairperson of the Joint
           Legislative Budget Committee, and
           the chairpersons of the fiscal
           committees of each house of the
           Legislature a report that provides
           the following details by mandate:
           the level of claims requested, the
           amount reduced by the initial desk
           audit, the amount paid, the amount
           recouped, and the results of a
           final audit and subsequent funding
           adjustments. The report is due on
           June 30 of the current fiscal
           year, and will cover the fourth
           quarter of the past fiscal year
           and the first three quarters of
           the current fiscal year.
    9.     The Controller's estimate of the
           state's liability for other
           postemployment benefits prepared
           to comply with Governmental
           Accounting Standards Board (GASB)
           Statement 45 shall     include, in
           addition to all other items
           required under the accounting
           statement: (a) an identification
           and explanation of any significant
           differences in actuarial
           assumptions or methodology from
           any relevant similar types of
           assumptions or methodology used by
           the Public Employees' Retirement
           System to estimate state pension
           obligations and (b) alternative
           calculations of the state's
           liability for other postemployment
           benefits using different long-term
           rates of investment return
           consistent with a hypothetical
           assumption that the state will
           begin to deposit 100 percent or a
           lesser percent, respectively, of
           its annual required contribution
           under GASB Statement 45 to a
           retiree health and dental benefits
           trust fund. This provision shall
           not obligate the state to change
           the practice of funding health and
           dental benefits for annuitants
           currently required under state law.
    10.    The funds appropriated to the
           Controller in this item may not be
           expended on additional actuarial
           valuations, beyond the annual
           actuarial valuation, for other
           postemployment benefits, prior to
           obtaining concurrence in writing
           from the Department of Finance.
           The additional actuarial
           valuations shall only be performed
           to the extent resources exist, or
           if funds are provided by the
           requesting agency.
    11.    The Controller shall provide the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the fiscal
           committees in each house of the
           Legislature a report on the Human
           Resources Management System
           specifying the dollars expended on
           the program in the previous fiscal
           year and over the life of the
           program and any known savings that
           have occurred in the prior fiscal
           year, to be     submitted annually
           but no later than August 30 of
           each year. The report should
           compare the known savings with the
           most recent estimate of projected
           savings and explain the
           methodology by which the savings
           were calculated.
    12.    The Controller shall deliver
           yearend financial data as
           specified by the Department of
           Finance, for the immediately
           preceding fiscal year, in hard
           copy and electronic format, by
           October 15 of each year and
           periodically as requested by the
           Department of Finance. This
           information is necessary for the
           Department of Finance to determine
           the proper beginning balance of
           the current fiscal year for
           budgetary purposes.
    13.    In the event new postage     rates
           are adopted by the United States
           Postal Service, but not in time
           for inclusion in the 2012-13 May
           Revision, and the Controller's
           office notifies the Department of
           Finance with its estimates of the
           increased postage costs within 15
           calendar days of the adoption of
           new rates, the Director of Finance
           may authorize expenditures in
           excess of the amount appropriated
           in this item by an amount
           necessary to fund the postage
           increase. This authorization shall
           occur not less than 15 days after
           the Department of Finance notifies
           the Chairperson of the Joint
           Legislative Budget Committee.
    14.    Notwithstanding the provisions of
           Item 9840-001-0001, Item 9840-001-
           0494, and Item 9840-001-0988, the
           Department of Finance may adjust
           the amounts authorized under Item
           0840-001-0001 and Section 25.25,
           consistent with the funding
           schedule included in the     most
           recently approved Special Project
           Report for the 21st Century
           Project. If an adjustment for
           unanticipated costs below the
           limits that would require a
           Special Project Report is
           requested, and the request does
           not exceed $2,000,000 cumulatively
           from all fund sources combined for
           the fiscal year, with sufficient
           justification provided by the
           Controller to support the
           increase, the Department of
           Finance may authorize the
           adjustment. No adjustments shall
           be made pursuant to this provision
           prior to a 30-day notification in
           writing to the Chairperson of the
           Joint Legislative Budget Committee
           and the chairpersons of the
           committees of each house of the
           Legislature that consider
           appropriations.
    15.    Of the amount appropriated in
           Schedule 2-Operating Expenses and
           Equipment, $326,000 shall be used
           to reimburse the Department of
           Justice for     legal services. In
           addition to the amount in Schedule
           2, upon order of the Director of
           Finance, any non-General Fund
           budget act item for support of the
           State Controller's Office may be
           augmented to reimburse the
           Department of Justice for legal
           services. No augmentation shall be
           made sooner than 30 days after the
           Joint Legislative Budget Committee
           has been notified in writing.
    16.    Notwithstanding any other
           provision of law, $46,867,000 of
           the amount appropriated in this
           item, and the $34,496,000
           appropriated in Control Section
           25.25 in support of the 21st
           Century project shall be available
           only upon approval of Special
           Project Report #5, and shall be
           reduced by the Department of
           Finance, as needed, to reflect the
           amounts approved by the California
           Technology Agency in that Special
           Project Report.


0840-001-0061--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Motor Vehicle Fuel
Account, Transportation Tax Fund..........   4,239,000


0840-001-0062--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Highway Users Tax
Account, Transportation Tax Fund..........   1,206,000


0840-001-0330--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Local Revenue Fund.     609,000


0840-001-0890--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Federal Trust Fund.   1,122,000


0840-001-0903--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the State Penalty Fund.   1,356,000


0840-001-0970--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Unclaimed Property
Fund......................................  33,333,000


0840-001-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds
(Retail Sales Tax Fund)...................     248,000


0840-001-6057--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the 2006 State School
Facilities Fund...........................     997,000


0840-001-9740--For support of the
Controller, for payment to Item 0840-001-
0001, payable from the Central Service
Cost Recovery Fund........................  20,405,000


0840-011-0494--For support of the
Controller, for payment to Item 0840-001-
0001, payable from other unallocated
special funds...............................     96,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the     amount appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0797--For support of the
Controller, for payment to Item 0840-001-
0001, payable from unallocated bond funds...    642,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures in excess of
         the amount     appropriated in this
         item not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-011-0988--For support of the
Controller, for payment to Item 0840-001-
0001, payable from various other
unallocated nongovernmental cost funds......     92,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures in
         excess of the amount appropriated
         in this item not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of each house of
         the Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


0840-101-0979--For allocation by the
Controller from the California Firefighters'
Memorial Fund.................................   500,000
     Provisions:
     1.  The funds appropriated in this item
         are to be allocated as follows:
         (a) To the Franchise Tax Board and
             Controller for reimbursement of
             costs incurred in connection with
             duties under Article 9
             (commencing with Section 18801)
             of Chapter 3 of Part 10.2 of
             Division 2 of the Revenue and
             Taxation Code.
         (b) To the California Fire Foundation
             the balance in the fund for the
             construction of a memorial as
             authorized in that article.


0845-001-0217--For support of Department
of Insurance, payable from the Insurance
Fund...................................... 167,268,000
    Schedule:
    (1)   10-Regulation of
          Insurance Companies
          and Insurance
          Producers...........   70,720,000
    (2)   12-Consumer
          Protection..........   50,084,000
    (3)   20-Fraud Control....   44,869,000

       (4)   30-General Fund Tax
          Collection and
          Audit...............    1,845,000
    (5)   50.01-
          Administration......   28,569,000
    (6)   50.02-Distributed
          Administration......  -28,569,000
    (7)   Reimbursements......     -250,000
    Provisions:
    1.    Of the funds appropriated in
          this item, the Controller shall
          transfer one-half of $4,938,000
          upon passage of the Budget Act
          and the remaining half on
          January 1, 2013, to the
          California Department of Aging
          for support of the Health
          Insurance Counseling and
          Advocacy Program.


0845-001-0890--For support of the Department
of Insurance, payable from the Federal Trust
Fund..........................................    721,000
     Schedule:
     (1) 10-Regulation of Insurance
         Companies and Insurance
         Producers...................   721,000


0845-101-0217--For local assistance,
Department of Insurance, payable from the
Insurance Fund................................ 57,037,000
     Schedule:
     (1)   12-Consumer Protection.    1,500,000
     (2)   20-Fraud Control.......   55,537,000


0850-001-0562--For support of the
California State Lottery Commission, for
payment of expenses of the lottery,
including all costs incurred in the
operation and administration of the
lottery, payable from the State Lottery
Fund..................................... (531,700,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the
           California State Lottery
           Commission shall submit to the
           Department of Finance, the
           Joint Legislative Budget
           Committee, and the budget
           committees of the Legislature,
           all of the following:
           (a)    In conjunction with
                  submission of the
                  commission's quarterly
                  financial statements, a
                  report comparing
                  estimated
                  administrative costs to
                  budgeted administrative
                  costs for the 2012-13
                  fiscal year. The
                  reports shall be in
                  sufficient detail that
                  they may be used for
                  legislative review
                  purposes and for
                  sustaining a thorough
                  ongoing review of the
                  expenditures of the
                  California State
                  Lottery Commission.
                  These reports shall
                  include a reporting of
                  the lottery sales
                  revenues and shall
                  detail any
                  administrative funding
                  that is used to
                  supplement the prize
                  pool     of any lottery
                  game.
           (b)    No later than January
                  10, 2013, a copy of the
                  proposed administrative
                  budget for the
                  California State
                  Lottery Commission for
                  the 2013-14 fiscal year
                  that is included in the
                  Governor's Budget.
           (c)    No later than June 1,
                  2013, a copy of the
                  proposed administrative
                  budget and expected
                  sales revenue for the
                  California State
                  Lottery Commission for
                  the 2013-14 fiscal year
                  that is submitted to
                  the California State
                  Lottery Commission's
                  Budget Committee. This
                  report shall detail any
                  administrative funding
                  that is proposed to be
                  used to supplement the
                  prize pool of any
                  lottery     game.
           (d)    No later than June 30,
                  2013, the final 2013-14
                  budget and revenue
                  projections approved by
                  the California State
                  Lottery Commission. The
                  report shall include
                  any approved revision,
                  and supporting 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....... 9,038,000
     Schedule:
     (1) 10-California Gambling
         Control Commission.......... 9,038,000


0855-001-0567--For support of California
Gambling Control Commission, payable from the
Gambling Control Fund......................... 3,319,000
     Schedule:
     (1) 10-California Gambling
         Control     Commission...... 3,319,000


0855-101-0366--For local assistance,
California Gambling Control Commission,
payable from the Indian Gaming Revenue
Sharing Trust Fund......................... 96,500,000
      Provisions:
      1.     The funds appropriated in this
             item are for distribution to
             noncompact tribes pursuant to
             Section     12012.90 of the
             Government Code.
      2.     Notwithstanding any other
             provision of law, the Director
             of Finance may authorize
             expenditures for purposes of
             this item in excess of the
             amount appropriated in this
             item. The Director of Finance
             may not approve any
             expenditure unless the
             approval is made in writing
             and filed with the Chairperson
             of the Joint Legislative
             Budget Committee and the
             chairpersons of the committees
             in each house of the
             Legislature that consider
             appropriations not later than
             30 days prior to the effective
             date of approval, or prior to
             whatever lesser time the
             chairperson of the joint
             committee, or his or her
             designee, may determine.
      3.     As part of     any request to
             augment this item, the
             California Gambling Control
             Commission shall provide the
             Chairperson of the Joint
             Legislative Budget Committee
             and the chairpersons of the
             committees in each house of
             the Legislature that consider
             appropriations a report
             identifying (a) the
             methodology for determining a
             noncompact tribe, (b) a list
             of the noncompact tribes
             identified based on the
             commission's methodology, (c)
             a trust fund condition report
             including the amount of
             revenue received from each
             compact tribe, and (d) the
             amount of funds to be
             distributed to each noncompact
             tribe. Upon receiving
             additional expenditure
             authority for distributing
             funds under the trust fund,
             the commission shall submit
             that information to the
             chairpersons of the committees
             on a quarterly basis
             concurrent with the
             distribution of the funds to
             the noncompact tribes.


0855-111-0367--For transfer by the
Controller, upon order of the Director of
Finance, from the Indian Gaming Special
Distribution Fund, to the Indian Gaming
Revenue Sharing Trust Fund................. (50,000,000)
      Provisions:
      1.     The amount of any transfer
             ordered by the     Director of
             Finance pursuant to this item
             shall be the minimum amount
             necessary to allow the Indian
             Gaming Revenue Sharing Trust
             Fund to distribute the
             quarterly payments described
             in Section 12012.90 of the
             Government Code and meet its
             other expenditure
             requirements. Any remaining
             portion of the amount
             authorized to be transferred
             pursuant to this item shall
             remain in the Indian Gaming
             Special Distribution Fund.
      2.     The Legislature finds and
             declares that the amount
             authorized in this item is
             expected to be sufficient to
             allow the Indian Gaming
             Revenue Sharing Trust Fund to
             distribute the quarterly
             payments described in Section
             12012.90 of the Government
             Code during the 2012-13 fiscal
             year. Accordingly, the
             California Gambling Control
             Commission, acting for this
             purpose as the state gaming
             agency under various tribal-
             state compacts,     shall not
             direct any funds to the Indian
             Gaming Revenue Sharing Trust
             Fund pursuant to Section
             4.3.1(l) of the amended tribal-
             state compacts with the
             Morongo Band of Mission
             Indians, the Pechanga Band of
             Luiseno Indians, and the San
             Manuel Band of Mission
             Indians, Section 4.3.1(k) of
             the tribal-state compact with
             the Shingle Springs Band of
             Miwok Indians, and similar
             sections of any compacts or
             amended compacts ratified by
             the Legislature.
      3.     The Chairperson of the
             California Gambling Control
             Commission shall immediately
             submit a report to the
             Director of Finance, the
             Chairperson of the Joint
             Legislative Budget Committee,
             and the Legislative Analyst if
             he or she determines that the
             Indian Gaming Revenue Sharing
             Trust Fund will not have
             sufficient funds to distribute
             the quarterly payments
             described in Section 12012.90
             of the     Government Code
             during the 2012-13 fiscal year
             after consideration of the
             funds authorized for transfer
             by this item. No earlier than
             15 days after submission of
             that report, the California
             Gambling Control Commission
             may direct funds to the Indian
             Gaming Revenue Sharing Trust
             Fund, notwithstanding the
             requirements of Provision 2.


0860-001-0001--For support of State Board
of Equalization........................... 291,646,000
    Schedule:
    (1)   100000-Personal
          Services............  377,382,000
    (2)   300000-Operating
          Expenses and
          Equipment...........  140,760,000
    (3)   Reimbursements...... -149,716,000
    (4)   Amount payable from
          the Breast Cancer
          Fund (Item 0860-001-
          0004)...............     -794,000
    (5)   Amount payable from
          the State Emergency
          Telephone Number
          Account (Item 0860-
          001-0022)...........   -1,531,000
    (6)   Amount payable from
          the Motor Vehicle
          Fuel Account,
          Transportation Tax
          Fund (Item     0860-
          001-0061)...........  -24,999,000
    (7)   Amount payable from
          the Occupational
          Lead Poisoning
          Prevention Account
          (Item 0860-001-
          0070)...............     -799,000
    (8)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 0860-001-
          0080)...............     -558,000
    (9)   Amount payable from
          the Cigarette and
          Tobacco Products
          Surtax Fund (Item
          0860-001-0230)......   -9,853,000
    (10)  Amount payable from
          the Oil Spill
          Prevention and
          Administration Fund
          (Item 0860-001-
          0320)...............     -280,000
    (11)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 0860-001-
          0387)...............     -511,000
    (12)  Amount payable from
          the Underground
          Storage Tank
          Cleanup Fund (Item
          0860-001-0439)......   -3,319,000
    (13)  Amount     payable
          from the Energy
          Resources Programs
          Account (Item 0860-
          001-0465)...........     -271,000
    (14)  Amount payable from
          the California
          Children and
          Families First
          Trust Fund (Item
          0860-001-0623)......  -17,350,000
    (15)  Amount payable from
          the Federal Trust
          Fund (Item 0860-001-
          0890)...............     -439,000
    (16)  Amount payable from
          the Timber Tax Fund
          (Item 0860-001-
          0965)...............   -2,387,000
    (17)  Amount payable from
          the Gas Consumption
          Surcharge Fund
          (Item 0860-001-
          3015)...............     -733,000
    (18)  Amount payable from
          the Water Rights
          Fund (Item 0860-001-
          3058)...............     -458,000
    (19)  Amount payable from
          the State
          Responsibility Area
          Fire Prevention
          Fund (Item 0860-001-
          3063)...............   -6,597,000
    (20)  Amount payable from
          the     Electronic
          Waste and Recovery
          and Recycling
          Account (Item 0860-
          001-3065)...........   -4,844,000
    (21)  Amount payable from
          the Cigarette and
          Tobacco Products
          Compliance Fund
          (Item 0860-001-
          3067)...............   -1,057,000
    Provisions:
    1.    It is the intent of the
          Legislature that all funds
          appropriated to the State Board
          of Equalization for processing
          tax returns, auditing, and
          collecting owed tax amounts
          shall be used in a manner
          consistent with the board's
          authorized budget and with the
          documents that were presented to
          the Legislature for its review
          in support of that budget. The
          State Board of Equalization
          shall not reduce expenditures or
          redirect funding or personnel
          resources away from direct
          auditing or collection
          activities without prior
          approval of the Director of
          Finance. The director shall not
          approve any such reduction or
          redirection sooner than 30 days
          after providing notification to
          the Joint Legislative Budget
          Committee. No such position may
          be transferred from the
          organizational unit to which it
          was assigned in the 2012-13
          Governor's Budget and the
          Salaries and Wages Supplement as
          revised by legislative actions
          without the approval of the
          Director of Finance.
          Furthermore, the board shall
          expeditiously fill budgeted
          positions consistent with the
          funding     provided in this act.


0860-001-0004--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Breast Cancer
Fund........................................    794,000
     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........   1,531,000


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.....  24,999,000


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...........    799,000
     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...................    558,000
     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..............   9,853,000


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........     280,000


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.............................    511,000
     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...................  3,319,000
     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................     271,000


0860-001-0623--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the California
Children and Families Trust Fund..........  17,350,000


0860-001-0890--For support of the State
Board of Equalization, for payment to
Item 0860-001-0001, payable from the
Federal Trust Fund........................     439,000


0860-001-0965--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Timber Tax
Fund......................................   2,387,000


0860-001-3015--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Gas
Consumption Surcharge Fund................     733,000


0860-001-3058--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Water Rights
Fund......................................     458,000


0860-001-3063--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the State
Responsibility Area Fire Prevention Fund..   6,597,000


0860-001-3065--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Electronic
Waste and Recovery and Recycling Account..   4,844,000


0860-001-3067--For support of State Board
of Equalization, for payment to Item 0860-
001-0001, payable from the Cigarette and
Tobacco Products Compliance Fund..........   1,057,000


0890-001-0001--For support of Secretary of
State...................................... 31,558,000
    Schedule:
    (1)    10-Filings and
           Registrations.......   52,579,000
    (2)    20-Elections........   35,639,000
    (3)    30-Archives.........   10,897,000
    (4)    40-Department of
           Justice Legal
           Services............      333,000
    (5)    50.01-
           Administration and
           Technology..........   23,962,000
    (6)    50.02-Distributed
           Administration and
           Technology..........  -23,962,000
    (7)    Reimbursements......   -9,628,000
    (8)    Amount payable from
           the Secretary of
           State's Business
           Fees Fund (Item
           0890-001-0228)......  -40,231,000
    (9)    Amount payable from
           the Federal Trust
           Fund (Item 0890-001-
           0890)...............  -16,433,000
    (10)   Amount payable from
           the Victims of
           Corporate Fraud
           Compensation Fund
           (Corporations Code
           1502.5).............   -1,598,000
    Provisions:
    1.     The     Secretary of State may
           not expend any special handling
           fees authorized by Chapter 999
           of the Statutes of 1999 which
           are collected in excess of the
           cost of administering those
           special handling fees unless
           specifically authorized by the
           Legislature.
    2.     Of the amounts appropriated in
           this item, $16,433,000 shall be
           used for operational costs
           associated with implementation
           of the Help America Vote Act of
           2002 (42 U.S.C. Sec. 15301 et
           seq.).
    3.     Of the funds appropriated in
           this item, $5,733,000 is
           available for preparing,
           printing, and mailing the state
           ballot pamphlet pursuant to
           Article 7 (commencing with
           Section 9080) of Chapter 1 of
           Division 9 of the Elections
           Code. Any unexpended funds
           pursuant to this provision shall
           revert to the General Fund.


0890-001-0228--For support of Secretary
of State, for payment to Item 0890-001-
0001, payable from the Secretary of
State's Business Fees Fund................  40,231,000


0890-001-0890--For support of Secretary of
State, for payment to Item 0890-001-0001,
payable from the Federal Trust Fund........... 16,433,000
      Provisions:
      1.     Funds shall be expended for the
             purposes approved in the Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et     seq.)
             spending plan. The amounts spent
             on each activity shall not exceed
             the maximum specified in the
             spending plan.
      2.     Notwithstanding any other
             provision of law, any funds not
             needed for an activity authorized
             in the Help America Vote Act of
             2002 (42 U.S.C. Sec. 15301 et
             seq.) spending plan shall not be
             redirected to other activities
             and are not authorized for
             expenditure.
      3.     The Secretary of State shall
             forward to the Department of
             Finance, the budget,
             appropriations, and policy
             committees in each house of the
             Legislature that oversee
             elections, and the Legislative
             Analyst, each year prior to
             January 15, until the Statewide
             Voter Database is fully
             implemented, a report on the
             status of all of the following:
             (a)     Poll Monitoring.
             (b)     Expected General Fund
                     exposure for completion
                     of Help America Vote Act
                     of 2002 (42 U.S.C. Sec.
                     15301 et seq.)
                     compliance, including
                     expected costs of
                     administration.
             (c)     Completion of the VoteCal
                     database, including
                     information on the costs
                     associated with the use
                     of contractors and
                     consultants, the names of
                     the     contractors and
                     consultants used, and the
                     purposes for which
                     contractors and
                     consultants were used.
      4.     The Department of Finance may
             authorize an increase in the
             appropriation of this item, up to
             the total amount of the program
             reserve. Any such approval shall
             be accompanied by the approval of
             an amended spending plan
             submitted by the Secretary of
             State providing detailed
             justification for the increased
             expenses. An approval of an
             augmentation or of spending plan
             amendments shall not be effective
             sooner than 30 days following the
             transmittal of the approval to
             the Chairperson of the Joint
             Legislative Budget Committee, or
             not sooner than whatever lesser
             time the chairperson of the joint
             committee, or his or her
             designee, may determine.
      5.     Notwithstanding any other
             provision of law, any primary
             vendor contract for the
             development of a new statewide
             voter registration database shall
             be subject to the notification
             and other requirements under
             Section 11.00. The validity of
             any such contract shall be
             contingent upon the appropriation
             of funds in future budget acts.
      6.     Upon notification and approval of
             a spending plan pursuant to
             Provision 4, the Department of
             Finance may authorize the
             transfer of amounts from this
             item to Item 0890-101-0890 in
             order to realign the budget in a

manner that is consistent with
             the approved plan.
      7.     County contracts funded by Help
             America Vote Act of 2002 (42
             U.S.C. Sec. 15301 et seq.)
             federal funds will be available
             pursuant to Section 16304.1 of
             the Government Code.


0890-101-0890--For local assistance,
Secretary of State, payable from the Federal
Trust Fund................................... 2,416,000
     Schedule:
     (1) 20-Elections............... 2,416,000
     Provisions:
     1.  The Department of Finance may
         authorize an increase in the
         appropriation of this item, up to
         the total amount of the program
         reserve. Any such approval shall be
         accompanied by the approval of an
         amended spending plan submitted by
         the Secretary of State providing
         detailed justification for the
         increased expenses. An approval of
         an augmentation or of spending plan
         amendments shall not be effective
         sooner than 30 days following the
         transmittal of the approval to the
         Chairperson of the Joint Legislative
         Budget Committee or not sooner than
         whatever lesser time the chairperson
         of the joint     committee, or his
         or her designee, may determine.
     2.  Upon notification and approval of a
         spending plan pursuant to Provision
         1, the Department of Finance may
         authorize the transfer of amounts
         from this item to Item 0890-001-0890
         in order to realign the budget in a
         manner that is consistent with the
         approved plan.
     3.  County contracts funded by Help
         America Vote Act of 2002 (42 U.S.C.
         Sec. 15301 et seq.) federal funds
         will be available pursuant to
         Section 16304.1 of the Government
         Code.


0950-001-0001--For support of the Treasurer. 4,601,000
    Schedule:
    (1)   100000-Personal
          Services..............   21,073,000
    (2)   300000-Operating
          Expenses and
          Equipment.............    6,839,000
    (3)   Reimbursements........  -20,919,000
    (5)   Amount payable from
          the Central Service
          Cost Recovery Fund
          (Item 0950-001-9740)..   -2,392,000
    Provisions:
    1.    The Director of Finance may
          authorize a loan from the General
          Fund, in an amount not to exceed
          the level of reimbursements
          appropriated in Schedule (3) to
          the Treasurer's office, provided
          that:
          (a)     The loan is to meet cash
                  needs resulting from a
                  delay in receipt of
                  reimbursements.
          (b)     The loan is short term,
                  and shall be repaid within
                  two months.
          (c)     Interest charges may be
                  waived pursuant to
                  subdivision (e) of Section
                  16314 of the Government
                  Code.
          (d)     The Director of Finance
                  shall not approve the loan
                  unless the approval is
                  made in writing and filed
                  with the Chairperson of
                  the Joint Legislative
                  Budget Committee and the
                  chairpersons of the
                  committees in each house
                  of the Legislature that
                  consider appropriations
                  not later than 30 days
                  prior to the effective
                  date of the approval, or
                  not 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).
    2.    Notwithstanding any other
          provision of law, upon
          certification by the State
          Treasurer's Office, the Department
          of Finance may authorize
          expenditures of up to $800,000 in
          excess of the amount appropriated
          in this item for the payment of
          rating agencies fees and
          advertising expenses on general
          obligation bond, lease revenue
          bond, and revenue anticipation
          note sales that have been canceled
          after the costs were incurred. The
          Department of Finance shall
          provide notification in writing to
          the chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson of
          the Joint Legislative Budget
          Committee no more than 30 days
          after that authorization.


0950-001-9740--For support of the
Treasurer, for payment to Item 0950-001-
0001, payable from the Central Service
Cost Recovery Fund........................   2,392,000


0954-001-0001--For support of the
Scholarshare Investment Board, in accordance
with Article 20.5 (commencing with Section
69999.6) of Part 42 of Division 5 of Title 3
of the Education Code........................    391,000
     Schedule:
     (1) 20-Governor's Scholarship
         Programs...................   391,000
     Provisions:
     1.  The Scholarshare Investment Board
         shall provide to the appropriate
         legislative fiscal committees and
         the Department of Finance a report
         not later than September 30, 2012,
         on the remaining accounts and funds
         from the Governor's Scholarship
         Program. The report shall include
         data on all closed and remaining
         open accounts, past and current
         monthly award withdrawal amounts,
         and the current value of accounts by
         award cohort.


0954-001-0564--For support of the
Scholarshare Investment Board, payable from
the Scholarshare Administrative Fund......... 2,432,000
     Schedule:
     (1) 10-Golden State
         Scholarshare Trust
         Program.................... 2,432,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         Scholarshare Investment Board in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.
     2.  The Scholarshare Investment Board
         shall provide to the Department of
         Finance, the Legislative Analyst,
         and the appropriate budget
         subcommittees of the Legislature a
         report not later than April 1, 2013,
         on the Scholarshare Outreach and
         Public Education (SCOPE) program.
         The report shall identify the use of
         the funds, including the
         distribution of funds, specific uses
         of the funds, strategies employed to
         reach the target demographic, and
         the extent to which outreach efforts
         were successful in increasing the
         number of families saving for higher
         education.


0956-001-0171--For support of California
Debt and Investment Advisory Commission,
payable from the California Debt and
Investment Advisory Commission Fund.......... 2,817,000
     Schedule:
     (1) 10-California Debt and
         Investment Advisory
         Commission................. 2,997,000
     (2) Reimbursements.............  -180,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt and Investment
         Advisory Commission in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0959-001-0169--For support of California
Debt Limit Allocation Committee, payable
from the California Debt Limit Allocation
Committee Fund............................... 1,402,000
     Schedule:
     (1) 10-California Debt Limit
         Allocation Committee....... 1,402,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Debt Limit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may     in each instance
         determine.


0965-001-0215--For support of California
Industrial Development Financing Advisory
Commission, payable from the Industrial
Development Fund.............................    264,000
     Schedule:
     (1) 10-Industrial Development
         Financing Advisory
         Commission.................   339,000
     (2) Reimbursements.............   -75,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Industrial Development
         Financing Advisory Commission in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the committee, or his or her
         designee, may in each instance
         determine.


0968-001-0448--For support of California Tax
Credit Allocation Committee, payable from
the Occupancy Compliance Monitoring Account,
Tax Credit Allocation Fee Account............ 3,668,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 3,698,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax     Credit Allocation
         Committee in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0968-001-0457--For support of California Tax
Credit Allocation Committee, payable from
the Tax Credit Allocation Fee Account........ 2,142,000
     Schedule:
     (1) 10-California Tax Credit
         Allocation Committee....... 2,172,000
     (2) Reimbursements.............   -30,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures for the
         California Tax Credit Allocation
         Committee in excess of the
         amount appropriated not sooner than
         30 days after notification in
         writing of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees and the
         Chairperson of the Joint Legislative
         Budget Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0971-001-0528--For support of California
Alternative Energy and Advanced
Transportation Financing Authority, payable
from the California Alternative Energy
Authority Fund............................... 1,665,000
     Schedule:
     (1) 10-California Alternative
         Energy and Advanced
         Transportation Financing
         Authority.................. 1,918,000
     (2) Reimbursements.............  -253,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize     expenditures for the
         California Alternative Energy and
         Advanced Transportation Financing
         Authority in excess of the amount
         appropriated not sooner than 30 days
         after notification in writing of the
         necessity therefor is provided to
         the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the chairperson
         of the joint committee, or his or
         her designee, may in each instance
         determine.


0977-001-6046--For the support of California
Health Facilities Financing Authority,
payable from the Children's Hospital Fund.....    323,000
     Schedule:
     (1) 30-Children's Hospital
         Program.....................   323,000


0977-001-6079--For 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............................    136,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   136,000


0985-001-9734--For support of California
School Finance Authority, payable from the
2004 Charter School Facilities Account, 2004
State School Facilities Fund..................    597,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   597,000


0985-001-9735--For support of California
School Finance Authority, payable from the
2006 Charter School Facilities Account, 2006
State School Facilities Fund..................    429,000
     Schedule:
     (1) 20-Charter School
         Facilities Program..........   429,000


0985-101-0890--For local assistance,
California School Finance Authority, State
Charter School Facilities Incentive Grant
Program, payable from the Federal Trust
Fund....................................... 20,000,000
      Provisions:
      1.     No charter school receiving
             funds under the program
             authorized     under this
             provision shall receive
             funding in excess of 75
             percent of annual lease costs
             through this program or in
             combination with any other
             source of funding provided in
             this or any other act.

       STATE AND CONSUMER SERVICES


1100-001-0001--For support of California
Science Center................................ 17,615,000
     Schedule:
     (1)   10-Education...........   19,087,000
     (2)   20-Exposition Park
           Management.............    5,655,000
     (3)   30-California African
           American Museum........    2,421,000
     (4)   40.01-Administration...      954,000
     (5)   40.02-Distributed
           Administration.........     -954,000
     (6)   Reimbursements-
           Education..............   -1,213,000
     (7)   Reimbursements-
           Exposition Park
           Management.............     -508,000
     (8)   Reimbursements-
           California African
           American Museum........     -130,000
     (9)   Amount     payable
           from the Exposition
           Park Improvement Fund
           (Item 1100-001-0267)...   -7,697,000


1100-001-0267--For support of California
Science Center, for payment to Item 1100-
001-0001, payable from the Exposition Park
Improvement Fund............................  7,697,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of     fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1100-003-0001--For support of California
Science Center, for rental payments on lease-
revenue bonds................................ 2,704,000
     Schedule:
     (1) Base Rental and Fees....... 2,687,000
     (2) Insurance..................    18,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1110-001-0024--For support of State Board
of Guide Dogs for the Blind, Program 54,
payable from the Guide Dogs for the Blind
Fund........................................    199,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0069--For support of the State Board
of Barbering and Cosmetology, payable from
the Barbering and Cosmetology Contingent Fund. 20,084,000
     Schedule:
     (1)   22-State Board     of
           Barbering and
           Cosmetology............   20,141,000
     (2)   Reimbursements.........      -57,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.


1110-001-0093--For support of Contractors'
State License Board, for payment to Item
1110-001-0735, payable from the
Construction Management Education Account...    179,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the     assessment of fines
         and penalties imposed as specified
         in Section 13332.18 of the
         Government Code.


1110-001-0108--For support of Acupuncture
Board, payable from the Acupuncture Fund..... 2,772,000
     Schedule:
     (1) 56-Acupuncture Board....... 2,795,000
     (2) Reimbursements.............   -23,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0175--For support of Medical Board
of California, Registered Dispensing
Opticians, for payment to Item 1110-001-
0758, payable from the Dispensing Opticians
Fund........................................    343,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0205--For support of Board for
Professional Engineers and Land Surveyors,
Geologists and Geophysicists Program, for
payment to Item 1110-001-0770, payable from
the Geology and Geophysics Fund.............  1,365,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0210--For support of Medical Board
of California, Outpatient Setting, for
payment to Item 1110-001-0758, payable from
the Outpatient Setting Fund of the Medical
Board of California.........................     27,000
     Provisions:
     1.  The amount appropriated in this
         item may     include revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0264--For support of Osteopathic
Medical Board of California, payable from
the Osteopathic Medical Board of California
Contingent Fund.............................. 1,771,000
     Schedule:
     (1) 70-Osteopathic Medical
         Board of California........ 1,838,000
     (2) 70.00.100-Distributed
         Osteopathic Medical Board
         of California..............   -14,000
     (3) 71-Naturopathic Medicine
         Committee..................   174,000
     (4) Reimbursements.............   -53,000
     (5) Amount payable from the
         Naturopathic Doctor's Fund
         (Item 1110-001-3069).......  -174,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0280--For support of Physician
Assistant Committee, payable from the
Physician Assistant Fund..................... 1,423,000
     Schedule:
     (1) 59-Physician Assistant
         Committee.................. 1,473,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0295--For support of California
Board of Podiatric Medicine, payable from
the Board of Podiatric Medicine Fund......... 1,403,000
     Schedule:
     (1) 61-California Board of
         Podiatric Medicine......... 1,407,000
     (2) Reimbursements.............    -4,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0310--For support of Board of
Psychology, payable from the Psychology Fund. 4,428,000
     Schedule:
     (1) 62-Board of Psychology..... 4,479,000
     (2) Reimbursements.............   -51,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0319--For support of Respiratory
Care Board of California, payable from the
Respiratory Care Fund........................ 3,153,000
     Schedule:
     (1) 64-Respiratory Care Board
         of     California.......... 3,219,000
     (2) Reimbursements.............   -66,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0326--For support of State Athletic
Commission, payable from the Athletic
Commission Fund.............................. 1,939,000
     Schedule:
     (1) 9-State Athletic
         Commission................. 2,164,000
     (2) Amount payable from the
         Boxers' Pension Fund (Item
         1110-002-9250).............  -104,000
     (3) Amount payable from the
         State Athletic Commission
         Neurological Examination
         Account (Item 1110-001-
         0492)......................  -121,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0376--For support of Speech-
Language Pathology and Audiology and Hearing
Aid Dispensers Board, payable from the
Speech-Language Pathology and Audiology Fund. 1,886,000
     Schedule:
     (1) 65-Speech-Language
         Pathology and Audiology
         and Hearing Aid Dispensers
         Board...................... 1,919,000
     (2) Reimbursements.............   -33,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment     of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0492--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the State
Athletic Commission Neurological
Examination Account.........................    121,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0704--For support of California
Board of Accountancy, payable from the
Accountancy Fund, Professions and Vocations
Fund.......................................... 11,288,000

Schedule:
     (1)   3-California Board
           of Accountancy.........   11,584,000
     (2)   Reimbursements.........     -296,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0706--For support of California
Architects Board, payable from the
California Architects Board Fund............. 3,712,000
     Schedule:
     (1) 06.02.020-Distributed
         Cost-Architects/Landscape
         Architects.................   -26,000
     (2) 06.10.010-California
         Architects Board........... 3,743,000
     (3) Reimbursements.............    -5,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0735--For support of Contractors'
State License Board, payable from the
Contractors' License Fund..................... 59,454,000
     Schedule:
     (1)   30-Contractors' State
           License Board..........   59,986,000
     (2)   Reimbursements.........     -353,000
     (3)   Amount payable from
           the Construction
           Management Education
           Account (Item 1110-001-
           0093)..................     -179,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0741--For support of Dental Board of
California, payable from the State Dentistry
Fund.......................................... 11,547,000
     Schedule:
     (1)   36.10-Dental Board of
           California.............   11,814,000
     (2)   Reimbursements.........     -267,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0757--For support of California
Architects Board, Landscape Architect
Technical Committee, Program 06.20, payable
from California Architects Board-Landscape
Architects Fund.............................  1,134,000
     Provisions:
     1.  The amount appropriated in this
         item may include     revenues
         derived from the assessment of
         fines and penalties imposed as
         specified in Section 13332.18 of
         the Government Code.


1110-001-0758--For support of Medical Board
of California, payable from the Contingent
Fund of the Medical Board of California....... 56,477,000
     Schedule:
     (1)   55.10.010-Medical
           Board     of
           California.............   57,641,000
     (2)   55.15-Registered
           Dispensing Opticians...      343,000
     (3)   55.17-Outpatient
           Setting................       27,000
     (4)   55.02.020-Distributed
           Medical Board of
           California.............     -780,000
     (5)   Reimbursements.........     -384,000
     (6)   Amount payable from
           the Dispensing
           Opticians Fund (Item
           1110-001-0175).........     -343,000
     (7)   Amount payable from
           the Outpatient Setting
           Fund of the Medical
           Board of California
           (Item 1110-001-0210)...      -27,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of     the
           Government Code.


1110-001-0759--For support of Physical
Therapy Board of California, payable from
the Physical Therapy Fund.................... 3,222,000
     Schedule:
     (1) 58-Physical Therapy Board
         of California.............. 3,321,000
     (2) Reimbursements.............   -99,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0761--For support of Board of
Registered Nursing, payable from the Board of
Registered Nursing Fund, Professions and
Vocations Fund................................ 29,441,000
     Schedule:
     (1)   78-Board     of
           Registered Nursing.....   30,455,000
     (2)   Reimbursements.........   -1,014,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the
           Government Code.


1110-001-0763--For support of State Board of
Optometry, payable from the Optometry Fund,
Professions and Vocations Fund............... 1,714,000
     Schedule:
     (1) 69-State Board of
         Optometry.................. 1,720,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0767--For support of California
State Board of Pharmacy, payable from the
Pharmacy Board Contingent Fund, Professions
and Vocations Fund............................ 15,038,000
     Schedule:
     (1)   72-California State
           Board of Pharmacy......   15,289,000
     (2)   Reimbursements.........     -251,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as     specified
           in Section 13332.18 of the
           Government Code.


1110-001-0770--For support of Board for
Professional Engineers and Land Surveyors,
payable from the Professional Engineers' and
Land Surveyors' Fund........................... 9,320,000
     Schedule:
     (1)   75.10-Board for
           Professional Engineers
           and Land Surveyors......    9,404,000
     (2)   75.20-Geologists and
           Geophysicists Program...    1,365,000
     (3)   75.02.020-Distributed
           Board for Professional
           Engineers and Land
           Surveyors...............      -68,000
     (4)   Reimbursements..........      -16,000
     (5)   Amount payable from the
           Geology and Geophysics
           Fund (Item 1110-001-
           0205)...................   -1,365,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0771--For support of Court
Reporters Board of California, payable from
the Court Reporters' Fund....................    774,000
     Schedule:
     (1) 81-Court Reporters Board
         of California..............   792,000
     (2) Reimbursements.............   -18,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0773--For support of Board of
Behavioral Sciences, payable from the
Behavioral Sciences Fund, Professions and
Vocations Fund............................... 8,103,000
     Schedule:
     (1) 18-Board of     Behavioral
         Sciences................... 8,153,000
     (2) Reimbursements.............   -50,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0777--For support of Veterinary
Medical Board, payable from the Veterinary
Medical Board Contingent Fund................ 2,822,000
     Schedule:
     (1) 90-Veterinary Medical
         Board...................... 2,848,000
     (2) Reimbursements.............   -26,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-0779--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Vocational Nursing and
Psychiatric Technicians Fund.................. 10,266,000
     Schedule:
     (1)   91.02.020-Distributed
           Vocational Nurses......      -37,000
     (2)   91.10.010-Vocational
           Nurses Program.........   10,655,000
     (3)   Reimbursements.........     -352,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1110-001-0780--For support of Board of
Vocational Nursing and Psychiatric
Technicians of the State of California,
payable from the Psychiatric Technician
Examiners Account, Vocational Nursing and
Psychiatric Technicians Fund................. 2,168,000
     Schedule:
     (1) 91.20-Psychiatric
         Technician Program......... 2,190,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3017--For support of California
Board of Occupational Therapy, payable from
the Occupational Therapy Fund................ 1,367,000
     Schedule:
     (1) 67-California Board of
         Occupational     Therapy... 1,389,000
     (2) Reimbursements.............   -22,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3069--For support of the
Osteopathic Medical Board of California,
Naturopathic Medicine Committee, for
payment to Item 1110-001-0264, payable
from the Naturopathic Doctor's Fund.......     174,000


1110-001-3140--For support of the State
Dental Hygiene Committee, payable from the
State Dental Hygiene Fund.................... 1,155,000
     Schedule:
     (1) 47-State Dental Hygiene
         Committee.................. 1,161,000
     (2) Reimbursements.............    -6,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-001-3142--For support of the State
Dental Assistant Program, payable from the
State Dental Assistant Fund.................. 1,744,000
     Schedule:
     (1) 36.30-State Dental
         Assistant     Program...... 1,760,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-002-9250--For support of State
Athletic Commission, for payment to Item
1110-001-0326, payable from the Boxers'
Pension Fund................................    104,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1110-011-0208--For transfer by the
Controller, upon order of the Director of
Finance, from the Hearing Aid Dispensers
Account of the Speech-Language Pathology
and Audiology Fund to the Speech-Language
Pathology and Audiology and Hearing Aid
Dispensers Fund.............................  (460,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Controller shall
         transfer to the Speech-Language
         Pathology and Audiology and Hearing
         Aid Dispensers Fund the
         unencumbered balance, as determined
         by the Director of Finance, in the
         Hearing Aid Dispensers Account as
         of June 30, 2013.


1110-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each Board and Bureau. The revision
may increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1110-402--It is recognized that the
healing arts boards within the Department
of Consumer Affairs are incurring
enforcement costs for Attorney General
and Office of Administrative Hearing
services that could have a fiscal impact
beyond the amounts appropriated in their
respective Budget Act items. Therefore,
notwithstanding any other provision of
law, upon the request of the Department
of Consumer Affairs, the Department of
Finance may augment the amount available
for expenditure by up to $200,000 to pay
Attorney General enforcement costs, and
$40,000 to pay Office of Administrative
Hearing enforcement costs. If the
aggregate augmentation amounts exceed
$200,000 for Attorney General enforcement
costs or     $40,000 for Office of
Administrative Hearing enforcement costs,
the augmentation may be made not sooner
than 30 days after notification in
writing to the chairpersons of the
committees in each house of the
Legislature that consider appropriations
and the Chairperson of the Joint
Legislative Budget Committee, or no
sooner than whatever lesser time the
chairperson of the joint committee may in
each instance determine. The Director of
the Department of Consumer Affairs shall
provide a report on or before March 1,
2013, on actual Attorney General and
Office of Administrative Hearing
augmentations made during the 2012-13
fiscal year, as well as a projection of
future funding needs for the remainder of
the fiscal year. These reports shall be
provided on March 1 of each year
thereafter.


1111-002-0166--For support of Arbitration
Certification Program, Department of
Consumer Affairs, payable from the
Certification Account in the Consumer
Affairs Fund................................. 1,134,000
     Schedule:
     (1) 23-Arbitration
         Certification Program...... 1,134,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0239--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Security Services Fund............ 11,269,000
     Schedule:
     (1)   25.10.010-Bureau of
           Security and
           Investigative
           Services, Private
           Security Services
           Program................   11,873,000
     (2)   25.02.020-Distributed
           Private Security
           Services...............     -104,000
     (3)   Reimbursements.........     -500,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0305--For support of the Bureau for
Private Postsecondary Education, payable
from the Private Postsecondary Education
Administration Fund.......................... 8,251,000
     Schedule:
     (1) 27.10.010-Bureau for
         Private Postsecondary
         Education.................. 8,251,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0325--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation,
Department of Consumer Affairs, payable from
the Electronic and Appliance Repair Fund....... 2,452,000
     Schedule:
     (1)   28.10-Electronic and
           Appliance Repair
           Program.................    2,526,000
     (2)   28.20-Home Furnishings
           and Thermal Insulation
           Program.................    4,710,000
     (3)   28.02-Distributed
           Electronic and
           Appliance Repair
           Program.................      -61,000
     (4)   Reimbursements..........      -18,000
     (5)   Amount payable from the
           Home Furnishings and
           Thermal Insulation Fund
           (Item 1111-002-0752)....   -4,705,000
     Provisions:
     1.    The amount appropriated in this item
           may include revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.


1111-002-0421--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Vehicle
Inspection and Repair Fund................ 107,042,000
    Schedule:
    (1)   31.10.016-
          Automotive Repair
          and Smog Check
          Programs............  107,231,000
    (2)   31.02.090-
          Distributed
          Automotive Repair
          and Smog Check
          Programs............      -71,000
    (3)   Reimbursements......     -118,000
    Provisions:
    1.    The amount appropriated in this
          item may include revenues
          derived from the assessment of
          fines and penalties imposed as
          specified in Section 13332.18 of
          the Government Code.


1111-002-0459--For support of Telephone
Medical Advice Services Bureau, Department
of Consumer Affairs, payable from the
Telephone Medical Advice Services Fund.......    154,000
     Schedule:
     (1) 37-Telephone Medical
         Advice Services Bureau.....   154,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0582--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the High Polluter
Repair or Removal Account..................... 42,318,000
     Schedule:
     (1)   31.20.016-Vehicle
           Repair Assistance......   11,786,000
     (2)   31.20.030-Vehicle
           Retirement.............   20,221,000
     (3)   31.20.040-Program
           Administration.........   10,311,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    Notwithstanding Section 26.00, the
           Department of Finance may authorize
           transfers among and between
           Schedules (1) and (2). Any transfer
           made pursuant to this provision
           shall be reported in writing to the
           chairpersons of the fiscal
           committees of each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee within 30 days of the
           date of the     transfer.


1111-002-0702--For support of Department of Consumer
Affairs, payable from the Consumer Affairs Fund,
Professions and Vocations Fund........................ 0
     Schedule:
     (1)    35.10.025-Division of
            Investigation..............       9,090,000
     (2)    35.10.030-DCA Workers'
            Compensation...............       4,263,000
     (3)    35.10.035-Consumer and
            Client Services Division...      63,279,000
     (4)    35.02.025-Distributed
            Division of Investigation..      -9,090,000
     (5)    35.02.030-Distributed DCA
            Workers' Compensation......      -4,263,000
     (6)    35.02.035-Distributed
            Consumer and Client
            Services Division..........     -62,384,000
     (7)    Reimbursements.............        -895,000
     Provisions:
     1.     The amount appropriated in this item may
            include revenues derived from the
            assessment of fines and penalties imposed
            as specified in Section 13332.18 of the
            Government Code.
     2.     The Department of Consumer Affairs shall
            report to the Department of Finance and
            the Joint Legislative Budget Committee at
            the conclusion of the project, but no
            later than October 1, 2013, on the status
            of the BreEZe project, including
            implementation by healing arts boards,
            funding allocations, preliminary usage
            information among new and existing
            licensees, and a workload analysis for the
            positions established to support this
            project.
     3.     In recognition of     operational
            efficiencies resulting from the
            implementation of the BreEZe information
            technology project by participating
            boards, bureaus, and divisions of the
            Department of Consumer Affairs, a
            departmentwide budget reduction of
            $500,000 (special funds) will be
            effectuated in the 2014-15 fiscal year and
            ongoing fiscal years. However, to the
            extent that additional resources are
            needed to protect California consumers,
            boards, bureaus, and divisions 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............... 2,335,000
     Schedule:
     (1) 38.10.005-Cemetery Program. 2,569,000
     (2) 38.02.010-Distributed
         Cemetery Program...........  -115,000
     (3) Reimbursements.............  -119,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0750--For support of Cemetery and
Funeral Bureau, Department of Consumer
Affairs, payable from the State Funeral
Directors and Embalmers Fund, Professions
and Vocations Fund........................... 1,745,000
     Schedule:
     (1) 38.20-Funeral Directors
         and Embalmers Program...... 1,757,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0752--For support of Bureau of
Electronic and Appliance Repair, Home
Furnishings, and Thermal Insulation, Home
Furnishings and Thermal Insulation Program,
for payment to Item 1111-002-0325, payable
from the Home Furnishings and Thermal
Insulation Fund.............................  4,705,000
     Provisions:
     1.  The amount appropriated in this
         item may include revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-0769--For support of Bureau of
Security and Investigative Services,
Department of Consumer Affairs, payable from
the Private Investigator Fund................    653,000
     Schedule:
     (1) 25.20-Private
         Investigators Program......   669,000
     (2) Reimbursements.............   -16,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3108--For support of Professional
Fiduciaries Bureau, Department of Consumer
Affairs, payable from the Professional
Fiduciary Fund...............................    409,000
     Schedule:
     (1) 89-Professional
         Fiduciaries Bureau.........   409,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


1111-002-3122--For support of Bureau of
Automotive Repair, Department of Consumer
Affairs, payable from the Enhanced Fleet
Modernization Subaccount in the High Polluter
Repair or Removal Account..................... 37,323,000
     Schedule:
     (1)   31.30.010-Off-Cycle
           Vehicle Retirement.....   32,800,000
     (2)   31.30.020-Vehicle
           Voucher Program........    2,800,000
     (3)   31.30.030-Enhanced
           Program Administration.    1,723,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, upon request of the
           Department of Consumer Affairs, the
           Department of Finance may augment
           the amount available for
           expenditure to pay for additional
           off-cycle retirements. The
           augmentation may only be made no
           sooner than 30 days after

           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider appropriations and the
           Chairperson of the Joint
           Legislative Budget Committee, or no
           sooner than whatever lesser time
           the chairperson of the joint
           committee may in each instance
           determine. The amount of funds
           augmented shall be consistent with
           actual program participation and
           available revenues in     the
           Enhanced Fleet Modernization
           Subaccount.


1111-401--Notwithstanding any other
provision of law, upon the request of the
Department of Consumer Affairs, the
Department of Finance may make technical
revisions to the amount available for
expenditure to pay BreEZe project costs
based on the BreEZe deployment schedule
for each Board and Bureau. The revision
may increase or decrease any individual
Budget Act item for the Department of
Consumer Affairs, but the total net
revisions shall be consistent with
project costs as approved by the
California Technology Agency in the most
recent BreEZe Special Project Report.
This provision shall apply to all Budget
Act items for the Department of Consumer
Affairs that have an appropriation for
BreEZe.


1111-404--Notwithstanding Provision 1 of
Item 1111-011-3122, Budget Act of 2010
(Ch. 712, Stats. 2010), as amended by
Item 1111-404, Budget Act of 2011 (Ch.
33, Stats. 2011), $40,000,000 of the
$60,000,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.


1690-001-0217--For support of Alfred E.
Alquist Seismic Safety Commission, payable
from the Insurance Fund....................... 1,163,000
     Schedule:
     (1) 10-Alfred E. Alquist
         Seismic Safety
         Commission.................. 1,245,000
     (2) Reimbursements..............   -82,000


1700-001-0001--For support of Department of
Fair Employment and Housing................... 15,983,000
     Schedule:
     (1)   50-Administration of
           Civil Rights Law.......   21,226,000
     (2)   90-Department of
           Justice Legal Services.      346,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 1700-001-0890)...   -5,589,000
     Provisions:
     1.    Of the amount appropriated in this
           item, not more than $507,000 shall
           be used to reimburse the Department
           of General Services for Information
           Technology Services.


1700-001-0890--For support of Department
of Fair Employment and Housing, for
payment to Item 1700-001-0001, payable
from the Federal Trust Fund...............  5,589,000


1705-001-0001--For support of Fair Employment
and Housing Commission........................    496,000
     Schedule:
     (1) 10-Fair Employment and
         Housing Commission..........   580,000
     (2) Reimbursements..............   -84,000


1730-001-0001--For support of Franchise
Tax Board................................. 649,203,000
    Schedule:
    (1)    10-Tax Programs..... 648,223,000
    (2)    30-Political Reform
           Audit (1,609,000)...           0
    (3)    50-DMV Collections..   8,614,000
    (4)    60-Court
           Collections.........  11,145,000
    (5)    65-Department of
           Justice Legal
           Services Program....   2,489,000
    (6)    70-Contract Work....   9,645,000
    (7)    80.01-
           Administration......  28,263,000
    (8)    80.02-Distributed
           Administration...... -28,263,000
    (9)    Reimbursements...... -10,643,000
    (10)   Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 1730-001-
           0044)...............  -2,992,000
    (11)   Amount payable from
           the Motor Vehicle
           License Fee
           Account,
           Transportation Tax
           Fund (Item 1730-001-
           0064)...............  -5,622,000
    (12)   Amount payable from
           the Emergency Food
           Assistance Program
           Fund (Item 1730-001-
           0122)...............      -6,000
    (13)   Amount payable from
           the Delinquent Tax
           Collection Fund
           (Section 19378 of
           the Revenue and
           Taxation Code)......    -404,000
    (14)   Amount payable from
           the Fish and Game
           Preservation Fund
           (Endangered and
           Rare Fish,
           Wildlife, and Plant
           Species
           Conservation and
           Enhancement
           Account) (Item 1730-
           001-0200)...........     -13,000
    (15)   Amount payable from
           the Court
           Collection Account
           (Item 1730-001-
           0242)............... -11,145,000
    (16)   Amount payable from
           the State
           Children's Trust
           Fund (Item 1730-001-
           0803)...............     -11,000
    (17)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 1730-001-
           0823)...............     -11,000
    (18)   Amount payable from
           the California
           Seniors Special
           Fund (Item 1730-001-
           0886)...............      -4,000
    (19)   Amount payable from
           the California
           Breast Cancer
           Research Fund (Item
           1730-001-0945)......      -7,000
    (20)   Amount payable from
           the California
           Peace Officer
           Memorial Foundation
           Fund (Item 1730-001-
           0974)...............      -5,000
    (21)   Amount payable from
           the California
           Firefighters'
           Memorial Fund (Item
           1730-001-0979)......      -7,000
    (22)   Amount payable from
           the California Fund
           for Senior Citizens
           (Item 1730-001-
           0983)...............      -7,000
    (23)   Amount payable from
           the California Sea
           Otter Fund (Item
           1730-001-8047)......      -6,000
    (24)   Amount payable from
           the California
           Cancer Research
           Fund (Item 1730-001-
           8054)...............      -6,000
    (25)   Amount payable from
           the Arts Council
           Fund (Item 1730-001-
           8064)...............      -6,000
    (26)   Amount payable from
           the Safely
           Surrendered Baby
           Fund (Item 1730-001-
           8065)...............      -6,000
    (27)   Amount payable from
           the California
           Police Activities
           League (CALPAL)
           Fund (Item 1730-001-
           8066)...............      -6,000
    (28)   Amount payable from
           the California
           Veterans Homes Fund
           (Item 1730-001-
           8067)...............      -6,000
    Provisions:
    1.     It is the intent of the
           Legislature that all funds
           appropriated to the Franchise
           Tax Board for processing tax
           returns, auditing, and
           collecting owed tax amounts
           shall be used in a manner
           consistent with both the
           board's authorized budget and
           the documents that were
           presented to the Legislature
           for its review in support
           of that budget. The Franchise
           Tax Board shall not reduce
           expenditures or redirect
           funding or personnel resources
           away from direct auditing or
           collection activities without
           prior approval of the Director
           of Finance. The director shall
           not approve any such reduction
           or redirection sooner than 30
           days after providing
           notification to the Joint
           Legislative Budget Committee.
           No such position may be
           transferred from the
           organizational unit to which it
           was assigned in the 2012-13
           Governor's Budget and the
           Salaries and Wages Supplement
           as revised by legislative
           actions without the approval of
           the Department of Finance.
           Furthermore, the board shall
           expeditiously fill budgeted
           positions consistent with the
           funding provided in this act.
    2.     It is the intent of the
           Legislature that the Franchise
           Tax Board resolve tax
           controversies, without
           litigation, on a basis that is
           fair to both the state and the
           taxpayer and in a manner that
           will enhance voluntary
           compliance and public
           confidence in the integrity and
           efficiency of the board.
    3.     During the 2012-13 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (A) of paragraph
           (1) of subdivision (a) of
           Section 19254 of the Revenue
           and Taxation Code shall be
           $159, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (A) of paragraph (2) of that
           subdivision shall be $82.
    4.     During the 2012-13 fiscal year,
           the collection cost recovery
           fee for purposes of
           subparagraph (B) of paragraph
           (1) of subdivision (a) of
           Section 19254 of the Revenue
           and Taxation Code shall be
           $269, and the filing
           enforcement cost recovery fee
           for purposes of subparagraph
           (B) of paragraph (2) of that
           subdivision shall be $89.


1730-001-0044--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
Account, State Transportation Fund........   2,992,000


1730-001-0064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Motor Vehicle
License Fee Account, Transportation Tax
Fund......................................   5,622,000


1730-001-0122--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Emergency Food
Assistance Program Fund...................       6,000


1730-001-0200--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Fish and Game
Preservation Fund (Endangered and Rare
Fish, Wildlife, and Plant Species
Conservation and Enhancement Account).....      13,000


1730-001-0242--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Court Collection
Account...................................  11,145,000


1730-001-0803--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the State Children's
Trust Fund................................      11,000


1730-001-0823--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Alzheimer's Disease and Related Disorders
Research Fund.............................      11,000


1730-001-0886--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Seniors
Special Fund..............................       4,000


1730-001-0945--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Breast
Cancer Research Fund......................       7,000


1730-001-0974--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Peace
Officer Memorial Foundation Fund..........       5,000


1730-001-0979--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Firefighters' Memorial Fund...............       7,000


1730-001-0983--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Fund
for Senior Citizens.......................       7,000


1730-001-8047--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Sea
Otter Fund................................       6,000


1730-001-8054--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Cancer
Research Fund.............................       6,000


1730-001-8064--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Arts Council Fund..       6,000


1730-001-8065--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the Safely Surrendered
Baby Fund.................................       6,000


1730-001-8066--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California Police
Activities League (CALPAL) Fund...........       6,000


1730-001-8067--For support of Franchise
Tax Board, for payment to Item 1730-001-
0001, payable from the California
Veterans Homes Fund.......................       6,000


1760-001-0001--For support of Department
of General Services, for payment to Item
1760-001-0666.............................   2,690,000


1760-001-0002--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Property
Acquisition Law Money Account...............  3,225,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $1,345,000 is a loan from the
         General     Fund, provided for the
         purposes of supporting the
         management of the state's real
         property assets.
     2.  Repayment of loans provided for the
         purposes of supporting the
         management of the state's real
         property assets shall be repaid
         within 60 days of the close of
         escrow from the sale of surplus
         property, pursuant to Section 11011
         of the Government Code.
     3.  To the extent that the annual
         surplus property listing enacted in
         separate legislation changes the
         workload related to the management
         of the state's real property
         assets, the Director of Finance may
         adjust the amount of the General
         Fund loan and the total amount
         appropriated in this item not
         sooner than 30 days     after
         notifying the Joint Legislative
         Budget Committee.
     4.  Notwithstanding any other provision
         of law, 2012-13 fiscal year
         revenues from Third Party
         Cogeneration Projects previously
         shared between state agencies and
         the Energy Resources Fund shall be
         deposited in the General Fund.


1760-001-0003--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.   2,300,000


1760-001-0006--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Disability
Access Account..............................  6,999,000
     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...................  6,331,000
     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...................... 52,772,000
      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................   1,741,000


1760-001-0602--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the
Architecture Revolving Fund...............  40,682,000


1760-001-0666--For support of Department
of General Services, payable from the
Service Revolving Fund..................... 430,853,000
    Schedule:
    (1)   Program support...... 1,094,809,00
                                           0
    (2)   Distributed services.  -11,145,000
    (3)   Reimbursements.......   -3,452,000
    (4)   Reimbursements-
          -Lease Revenue.......       -3,000
    (5)   Amount payable from
          the General Fund
          (Item 1760-001-0001).   -2,690,000
    (7)   Amount payable from
          the Property
          Acquisition Law
          Money Account (Item
          1760-001-0002).......   -3,225,000
    (8)   Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-001-0003).......   -2,300,000
    (9)   Amount payable from
          the Disability
          Access Account (Item
          1760-001-0006).......   -6,999,000
    (10)  Amount payable from
          the State Motor
          Vehicle Insurance
          Account (Item 1760-
          001-0026)............   -6,331,000
    (11)  Amount payable from
          the Public School
          Planning, Design,
          and Construction
          Review Revolving
          Fund (Item 1760-001-
          0328)................  -52,772,000
    (12)  Amount payable from
          the Energy Resources
          Programs Account
          (Item 1760-001-0465).   -1,741,000
    (13)  Amount payable from
          the Architecture
          Revolving Fund (Item
          1760-001-0602).......  -40,682,000
    (14)  Amount payable from
          the State School
          Building Aid Fund
          (Item 1760-001-0739).     -306,000
    (15)  Amount payable from
          the State School
          Deferred Maintenance
          Fund (Item 1760-001-
          0961)................      -83,000
    (16)  Amount payable from
          the Certified Access
          Specialist Fund
          (Item 1760-001-3091).     -290,000
    (17)  Amount payable from
          the Building
          Standards
          Administration
          Special Revolving
          Fund (Item 1760-001-
          3144)................     -714,000
    (18)  Amount payable from
          the 2006 State
          School Facilities
          Fund (Item 1760-001-
          6057)................  -14,879,000
    (19)  Amount payable from
          the Motor Vehicle
          Parking Facilities
          Moneys Account (Item
          1760-002-0003).......   -1,077,000
    (20)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-002-0666)....... -176,732,000
    (21)  Amount payable from
          the Service
          Revolving     Fund
          (Item 1760-003-0666).  -14,556,000
    (22)  Amount payable from
          the Service
          Revolving Fund (Item
          1760-004-0666)....... -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 2012-13
                  fiscal year from the
                  recipient fund except as
                  otherwise provided in
                  Provisions 4, 5, and 6.
          (c)     The terms and conditions
                  of the loan are approved,
                  prior to the transfer of
                  funds, by the Department
                  of Finance pursuant to
                  appropriate fiscal
                  standards.
    3.    The Director of General Services
          may augment this item or any of
          Items 1760-001-0002, 1760-001-
          0003, 1760-001-0026, and 1760-001-
          0602, by up to an aggregate of 10
          percent in cases where (a) the
          Legislature has approved funds
          for a customer for the purchase
          of services or equipment through
          the Department of General
          Services (DGS) and the
          corresponding expenditure
          authority has not been provided
          in this item or (b) a local
          government entity or the federal
          government has requested services
          from the DGS. Any augmentation
          that is deemed to be necessary on
          a permanent basis shall be
          submitted for review as part of
          the normal budget development
          process. If the Director of
          General Services augments this
          item or Item 1760-001-0002, 1760-
          001-0003, 1760-001-0026, or 1760-
          001-0602, the DGS shall notify
          the Director of Finance within
          30 days after that augmentation
          is made as to the amount,
          justification, and the program
          augmented. Any augmentation made
          in accordance with this provision
          shall not result in an increase
          in any rate charged to other
          departments for services or the
          purchase of goods without the
          prior written consent of the
          Director of Finance. The Director
          of General Services shall not use
          this provision to augment this
          item or Item 1760-001-0002, 1760-
          001-0003, 1760-001-0026, or 1760-
          001-0602 for costs of which the
          DGS had knowledge in time to
          include in the May Revision.
    4.    If this item or Item 1760-001-
          0002, 1760-001-0003, 1760-001-
          0026, or 1760-001-0602 is
          augmented pursuant to Provision 3
          by the maximum allowed under that
          provision, the Director of
          Finance may further augment the
          item or items in cases where (a)
          the Legislature has approved
          funds     for a customer for the
          purchase of services or equipment
          through the Department of General
          Services (DGS) and the
          corresponding expenditure
          authority has not been provided
          in these items or (b) a local
          government entity or the federal
          government has requested services
          from the DGS. Any augmentation
          that is deemed to be necessary on
          a permanent basis shall be
          submitted for review as part of
          the normal budget development
          process. The Director of Finance
          shall not use this provision to

    augment this item or Item 1760-
          001-0002, 1760-001-0003, 1760-001-
          0026, or 1760-001-0602 for costs
          of which the Director of Finance
          or the Department of General
          Services had knowledge in time to
          include in the May Revision.
    5.    The Director of General Services
          may augment this item and Items
          1760-001-0003 and 1760-001-0026
          to increase authorized
          expenditures     by the Office of
          State Publishing, the Office of
          Risk and Insurance Management,
          and the Office of Fleet
          Administration. The augmentation
          shall be for the specific purpose
          of enabling the Office of State
          Publishing, the Office of Risk
          and Insurance Management, and the
          Office of Fleet Administration to
          provide competitive services to
          their customers (including local
          government entities or the
          federal government) and may be
          made only if the office has
          sufficient operating reserves
          available to fund the
          augmentation. If the Director of
          General Services proposes to
          augment any of the items in this
          provision, the director shall
          notify the Director of Finance,
          the chairpersons of the fiscal
          committees of each house of the
          Legislature, and the Chairperson
          of the Joint Legislative Budget
          Committee 30 days prior to making
          the augmentation, including the
          amount, justification, and the
          office augmented. Any
          augmentation that is deemed to be
          necessary on a permanent basis
          shall be submitted for review as
          part of the     normal budget
          development process.
    6.    Any augmentation made pursuant to
          Provisions 3 and 4 shall be
          reported in writing to the
          chairpersons of the fiscal
          committees of each house of the
          Legislature and the Chairperson
          of the Joint Legislative Budget
          Committee within 30 days of the
          date the augmentation is
          approved. This notification shall
          be provided in a format
          consistent with normal budget
          change requests, including
          identification of the amount of,
          and justification for, the
          augmentation, and the program
          that has been augmented. Copies
          of the notification shall be
          provided to the Director of
          Finance.
    7.    Notwithstanding any other
          provision of law, the Director
          of General Services or his or her
          designee, in lieu of the Director
          of Finance, is authorized to
          approve Budget Revision, Standard
          Form 26, subject to a copy being
          provided to the Department of
          Finance.
    8.    Notwithstanding any other
          provision of law, due to the
          inability to issue energy
          efficiency revenue bonds pursuant
          to Chapter 2.7 (commencing with
          Section 15814.10) of Part 10b of
          Division 3 of Title 2 of the
          Government Code, in order to
          repay the General Fund for the
          cost of completing energy
          efficiency projects on specified
          buildings, the Department of
          General Services shall, within 10
          fiscal years, recover an amount
          sufficient to repay the costs
          associated with completed energy
          efficiency projects plus 5-
          percent interest, through utility
          rates charged to tenants. On
          August 1 of each fiscal year
          beginning with the 2005-06 fiscal
          year, the Department of General
          Services shall transfer that
          amount to the General Fund. Once
          the General Fund has been fully
          repaid, the Department of General
          Services shall adjust utility
          rates for all tenants to
          accurately reflect the current
          rates.
    9.    The Director of Finance is
          authorized to increase this item
          for purposes of funding 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.
    10.   Notwithstanding any other
          provision of law, the Department
          of General Services' (DGS)
          appropriations shall be reduced
          by at least $59,080,000 to
          reflect savings as a result of
          operational efficiencies and
          other cost reduction measures.
          The DGS shall submit, to the
          Department of Finance, Budget
          Revisions that allocate this
          reduction to the various DGS
          support items as necessary.


1760-001-0739--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Building Aid Fund..................     306,000


1760-001-0961--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the State
School Deferred Maintenance Fund..........      83,000


1760-001-3091--For support of Department of
General Services, for payment to Item 1760-
001-0666, payable from the Certified Access
Specialist Fund.............................    290,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 1760-
         001-0328 also apply to this item.


1760-001-3144--For support of Department
of General Services, for payment to Item
1760-001-0666, payable from the Building
Standards Administration Special
Revolving Fund............................     714,000


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..............  14,879,000


1760-002-0003--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Motor
Vehicle Parking Facilities Moneys Account.... 1,077,000
     Provisions:
     1.  The funds appropriated in     this
         item are for the following:
         (a) Base Rental and Fees... 1,069,000
         (b) Insurance..............     9,000
         (c) Reimbursements.........    -1,000
     2.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     3.  This item may contain
         adjustments pursuant to Section 4.30
         that are not currently reflected.
         Any adjustments to this item shall
         be reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


1760-002-0666--For support of Department of
General Services, for rental payments on
lease-revenue bonds, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund.............................. 176,732,000
    Provisions:
    1.  The funds appropriated in this item
        are for the     following:
        (a)  Base Rental and Fees. 175,920,00
                                            0
             (1)     Capitol Area
                     Development
                     Authority,
                     Sacramento...     26,000
             (2)     State Office
                     Building,
                     Riverside....  2,498,000
             (3)     Department
                     of Justice
                     Building,
                     Sacramento...  4,594,000
             (4)     San
                     Francisco
                     Civic Center
                     Building..... 22,357,000
             (5)     Elihu M.
                     Harris
                     Building,
                     Oakland......  9,617,000
             (6)     Los Angeles
                     Junipero
                     Serra II.....  4,792,000
             (7)     State Office
                     Building,
                     San Diego
                     (Suburban)...  2,880,000
             (8)     Capitol East
                     End Garage...    970,000
             (9)     Stephen P.
                     Teale Data
                     Center.......  3,489,000
             (10)    Capitol Area
                     East End
                     Complex...... 32,542,000
             (11)    Butterfield
                     Warehouse
                     Plant........  2,533,000
             (12)    Food and
                     Agriculture..  1,354,000
             (13)    Butterfield
                     Office
                     Building..... 16,107,000
             (14)    Caltrans San
                     Diego Office
                     Building.....  5,785,000
             (15)    Board of
                     Equalization
                     Building
                     Acquisition.. 12,257,000
             (16)    Office
                     Building #10.  1,847,000
             (17)    State
                     Archives..... 12,184,000
             (18)    Office
                     Building #8
                     and Office
                     Building #9.. 14,625,000
             (19)    Marysville,
                     District 3...  6,674,000
             (20)    Central
                     Plant........ 18,786,000
             (21)    Ronald
                     Reagan
                     Building,
                     Los Angeles..      3,000
        (b) Insurance.............    813,000
        (c) Reimbursements........     -1,000
    2.  The Controller shall transfer funds
        appropriated in this item for base
        rental, fees, and insurance as and
        when provided for in the schedule
        submitted by the State Public Works
        Board or the Department of Finance.
        Notwithstanding the payment dates in
        any related Facility Lease or
        Indenture, the schedule may provide
        for an earlier transfer of     funds
        to ensure debt requirements are met
        and base rental payments are paid in
        full when due.
    3.  This item may contain adjustments
        pursuant to Section 4.30 that are
        not currently reflected. Any
        adjustments to this item shall be
        reported to the Joint Legislative
        Budget Committee pursuant to Section
        4.30.


1760-003-0666--For support of Department
of General Services, for rental payments
on California Environmental Protection
Agency building, for payment to Item 1760-
001-0666, payable from the Service
Revolving Fund............................. 14,556,000
      Provisions:
      1.     The Controller shall
             transfer funds appropriated in
             this item for base rental,
             fees, and insurance as and
             when provided for in the
             schedule submitted by the
             State Public Works Board or
             the Department of Finance.
             Notwithstanding the payment
             dates in any related Facility
             Lease or Indenture, the
             schedule may provide for an
             earlier transfer of funds to
             ensure debt requirements are
             met and base rental payments
             are paid in full when due.
      2.     This item may contain
             adjustments pursuant to
             Section 4.30 that are not
             currently reflected. Any
             adjustments to this item shall
             be reported to the Joint
             Legislative Budget Committee
             pursuant to Section 4.30.


1760-004-0666--For support of Department
of General Services, for payments for
natural gas purchases, for payment to Item
1760-001-0666, payable from the Service
Revolving Fund............................. 323,979,000
      Provisions:
      1.     Provisions 3, 4, and 6 of Item
             1760-001-0666 also     apply
             to this item.


1870-001-0001--For support of California Victim
Compensation and Government Claims Board.............. 0
     Schedule:
     (1)    11-Victim Compensation.....      25,519,000
     (2)    12-Fiscal Services
            Division...................       9,111,000
     (3)    31-Government Claims.......       1,383,000
     (4)    51.01-Administration.......      10,445,000
     (5)    51.02-Distributed
            Administration.............     -10,445,000
     (6)    Reimbursements.............      -1,383,000
     (7)    Amount payable from the
            Restitution Fund (Item
            1870-001-0214).............     -32,779,000
     (8)    Amount payable from the
            Federal Trust Fund (Item
            1870-001-0890).............      -1,851,000
     Provisions:
     1.     The California Victim Compensation and
            Government Claims Board shall not
            routinely notify all local agencies and
            school districts regarding its
            proceedings. However, for each of its
            meetings, the board shall notify all
            parties whose claims or proposals are
            scheduled for consideration and any party
            requesting notice of the proceedings.


1870-001-0214--For support of California
Victim Compensation and Government Claims
Board, for support services pursuant to
Chapter 5 (commencing with Section 13950)
of Part 4 of Division 3 of Title 2 of the
Government Code, for payment to Item 1870-
001-0001, payable from the Restitution
Fund......................................  32,779,000


1870-001-0890--For support of California
Victim Compensation and Government Claims
Board, for payment to Item 1870-001-0001,
payable from the Federal Trust Fund.......   1,851,000


1870-101-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 41-
Good Samaritan, payable from the
Restitution Fund..........................      20,000


1870-101-0890--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Federal Trust Fund........................  30,000,000


1870-102-0214--For local assistance,
California Victim Compensation and
Government Claims Board, for Program 11-
Victim Compensation, payable from the
Restitution Fund..........................  13,430,000


1900-001-0950--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the Public
Employees' Contingency Reserve Fund........ 26,196,000
      Provisions:
      1.     The appropriation made in this
             item is for support of the
             Board of     Administration of
             the Public Employees'
             Retirement System pursuant to
             Section 22910 of the
             Government Code.
      2.     In addition to the purpose
             specified in Provision 1,
             funds appropriated in this
             item shall be used by the
             Public Employees' Retirement
             System (PERS) to process
             Medicare Part D eligibility
             files, reconciliation files,
             and subsidy requests. PERS may
             use funds of the Account for
             Retiree Drug Subsidy Payments
             in the Public Employees'
             Contingency Reserve Fund to
             fund a portion of these
             eligible costs, provided that
             this account supports only the
             portion of eligible expenses
             attributable to Medicare Part
             D retiree drug subsidy work
             related to state government,
             public agency, and California
             State University members of
             PERS. PERS shall continue to
             apply directly for the maximum
             possible amount of Medicare
             Part D retiree drug
             subsidies in the 2012 and 2013
             calendar years.
      3.     Notwithstanding the
             requirements of Provision 2,
             the Public Employees'
             Retirement System (PERS) may
             choose not to apply for
             subsidies related to plans for
             which it is not eligible to
             act as the sponsor and receive
             Medicare Part D subsidies
             related to their enrollees or
             with respect to persons
             enrolled in a board-approved
             Medicare Advantage
             prescription drug health
             benefit plan, consistent with
             actions of PERS for the 2012
             calendar year. If PERS chooses
             not to apply for subsidies
             pursuant to this provision,
             PERS shall notify the
             Department of Finance, the
             chairpersons of the committees
             and the appropriate
             subcommittees in each house of
             the Legislature that consider
             the budget, the Chairperson of
             the Joint Legislative Budget
             Committee, and the Legislative
             Analyst's Office, and PERS
             shall explain the facts and
             circumstances underlying that
             choice.
      4.     Notwithstanding the
             requirements of Provisions 2
             and 3, the Public Employees'
             Retirement System (PERS) may
             choose not to apply in the
             2013 calendar year for
             subsidies related to one or
             more employee association
             health benefit plans upon
             PERS' certification to the
             Department of Finance that the
             estimated state share of
             Medicare Part D retiree drug
             subsidy funds for those plans
             for the 2011 calendar year did
             not exceed $500,000 on a
             combined basis.
      5.     Upon order of the Director of
             Finance, the amount available
             for expenditure in this item
             may be augmented by the amount
             of any resources available
             in the Public Employees'
             Contingency Reserve Fund that
             are in addition to the amount
             appropriated in this item and
             only for funds associated with
             the federal Patient Protection
             and Affordable Care Act (P.L.
             111-148), as amended by the
             federal Health Care and
             Education Reconciliation Act
             of 2010 (P.L. 111-152), that
             will be available on a limited-
             term basis for the temporary
             Early Retiree Reinsurance
             Program. Any augmentation
             shall be authorized no sooner
             than 30 days after
             notification in writing to the
             Chairperson of the Joint
             Legislative Budget Committee,
             or not sooner than whatever
             lesser time the chairperson of
             the joint committee or his or
             her designee may determine.
      6.     The Public Employees'
             Retirement System shall report
             to the Joint Legislative
             Budget Committee and the
             Department of Finance on the
             program improvements and
             savings in the Health Benefits
             division resulting from the
             two limited-term positions
             authorized in the Budget Act
             of 2011 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................................... (1,029,681,000)
     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 2012-13 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,
           2013, 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 2013-14 fiscal year. The
           Board of Administration of
           the Public Employees'
           Retirement System shall
           report on or before January
           10, 2014, 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 2011-12
                  and 2012-13 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............................. (1,157,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Department of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of
            each house of the Legislature
            all of the following:
            (a)    Not later than May 15,
                   2013, a copy of the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the

             proposed budget for PERS
                   for the 2012-13 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of
                   those revisions by the
                   board of administration.
            (c)    Commencing October 1,
                   2012, 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.................. (401,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System, in accordance with
         all applicable provisions of the
         California Constitution, shall submit
         to the Controller, the Director of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature all
         of the following:
         (a) Not later than May 15, 2013, a
             copy of the proposed budget for
             the Public Employees' Retirement
             System for the 2013-14 fiscal
             year as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for the Public Employees'
             Retirement System for the 2012-13
             fiscal year, as recommended by
             the Public     Employees'
             Retirement System Finance
             Committee, at least 30 days prior
             to consideration of those
             revisions by the board of
             administration.
         (c) Commencing October 1, 2012, 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................. (12,416,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of     the Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Director of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of the
            Legislature all of the following:
            (a)    No later than May 15,
                   2013, a copy of the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2012-13 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to the
                   consideration of those
                   revisions by the board of
                   administration.
            (c)    Commencing October 1,
                   2012, 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
            2012 to adopt premium rates for
            2013 and all board of
            administration actions to
            increase or decrease annual
            health premiums adopted
            thereafter. This reporting
            requirement does not obligate
            the board of administration to
            adopt any specific level of
            premium for any given year or to
            change any action it otherwise
            determines is necessary under
            state law. The board of
            administration may state in the
            report that it is unable to
            commit to specific actions to
            reduce the rate of health
            premium growth or does not know
            if future reductions in the rate
            of health premium growth can be
            achieved. PERS is requested to
            complete these reports with
            existing budgetary and staffing
            resources. The report shall be
            submitted to the Chairperson of
            the Joint Legislative Budget
            Committee, the chairpersons of
            the committees and subcommittees
            in each house of the Legislature
            that consider PERS' budget and
            activities, the Controller, the
            Director of Finance, and the
            Legislative Analyst.


1900-015-0830--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Public Employees' Retirement Fund........ (284,671,000)
     Provisions:
     1.    Notwithstanding any other
           provision of law, the Board of
           Administration of the
           Public Employees' Retirement
           System, in accordance with all
           applicable provisions of the
           California Constitution, shall
           submit to the Controller, the
           Director of Finance, the Joint
           Legislative Budget Committee,
           and the fiscal committees of
           the Legislature, all of the
           following:
           (a)    No later than May 15,
                  2013, a copy of the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2013-14 fiscal year
                  as approved by the
                  board of administration.
           (b)    The revisions to the
                  proposed budget for the
                  Public Employees'
                  Retirement System for
                  the 2012-13 fiscal
                  year, as recommended by
                  the Public Employees'
                  Retirement System
                  Finance Committee, at
                  least 30 days prior to
                  consideration of those
                  revisions by the board
                  of administration.
           (c)    Commencing October 1,
                  2012, 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, 2012,
           reports on     information
           technology projects that are
           submitted to the Board of
           Administration of the Public
           Employees' Retirement System
           shall be submitted to the
           Joint Legislative Budget
           Committee, the fiscal
           committees of the Legislature,
           and the Director of Finance on
           an informational basis. The
           quarterly update information
           submitted to the Director of
           Finance shall be in sufficient
           detail to be useful for
           Director of Finance
           informational project status
           reporting purposes.


1900-015-0833--For support of Board of
Administration of the Public Employees'
Retirement System, payable from the
Annuitants' Health Care Coverage Fund....... (1,754,000)
      Provisions:
      1.    Notwithstanding any other
            provision of law, the Board of
            Administration of the     Public
            Employees' Retirement System
            (PERS), in accordance with all
            applicable provisions of the
            California Constitution, shall
            submit to the Controller, the
            Director of Finance, the Joint
            Legislative Budget Committee,
            and the fiscal committees of
            each house of the Legislature
            all of the following:
            (a)    No later than May 15,
                   2013, a copy of the
                   proposed budget for PERS
                   for the 2013-14 fiscal
                   year as approved by the
                   board of administration.
            (b)    The revisions to the
                   proposed budget for PERS
                   for the 2012-13 fiscal
                   year, as recommended by
                   the PERS Finance
                   Committee, at least 30
                   days prior to
                   consideration of
                   those revisions by the
                   board of administration.
            (c)    Commencing October 1,
                   2012, 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............   (7,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Department of
         Finance, the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) No later than May 15, 2013, a
             copy of the proposed budget for
             PERS for the 2013-14 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2012-13
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to
             consideration of those
             revisions by the board of
             administration.
         (c) Commencing October 1, 2012, 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..................... (693,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Board of Administration
         of the Public     Employees'
         Retirement System (PERS), in
         accordance with all applicable
         provisions of the California
         Constitution, shall submit to the
         Controller, the Director of Finance,
         the Joint Legislative Budget
         Committee, and the fiscal committees
         of each house of the Legislature, all
         of the following:
         (a) No later than May 15, 2013, a
             copy of the proposed budget for
             PERS for the 2013-14 fiscal year
             as approved by the board of
             administration.
         (b) The revisions to the proposed
             budget for PERS for the 2012-13
             fiscal year, as recommended by
             the PERS Finance Committee, at
             least 30 days prior to the
             consideration of     those
             revisions by the board of
             administration.
         (c) Commencing October 1, 2012, 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........................................    249,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are     to be used in support
         of compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996 (P.L. 104-191).


1920-001-0835--For support of State
Teachers' Retirement System, payable from
the Teachers' Retirement Fund............. 145,366,000
    Schedule:
    (1)   10-Services to
          Members and
          Employers...........  145,705,000
    (2)   Reimbursements......     -339,000
    Provisions:
    1.    This item shall not be subject
          to the requirements of
          subdivision (b), (c), (d), or
          (e) of Section 31.00. Nothing in
          this provision shall be
          construed as exempting this item
          from requirements of the State
          Civil Service Act or from
          requirements of laws, rules, and
          regulations administered by the
          Department of Human Resources.


1920-002-0835--For support of State
Teachers' Retirement System (external
investment advisers), payable from the
Teachers' Retirement Fund................ (189,964,000)
     Provisions:
     1.    The amount displayed in this
           item is for informational
           purposes only, and is based on
           the     current estimate by
           the State Teachers' Retirement
           System (STRS) of expenditures
           for external investment
           advisers to be made during the
           2012-13 fiscal year pursuant
           to Section 22353 of the
           Education Code. STRS shall
           report to the fiscal
           committees of each house of
           the Legislature and the Joint
           Legislative Budget Committee
           no later than January 10,
           2013, 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
           2013-14 fiscal year. STRS
           shall report on or before
           January 10, 2014, 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 2011-12 and
                  2012-13 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.


1920-003-0835--For support of State Teachers'
Retirement System (Information Technology
Project Funding), payable from the Teachers'
Retirement Fund............................... 18,500,000
     Schedule:
     (1)   10-Services to Members
           and Employers..........   18,500,000
     Provisions:
     1.    Commencing July 1, 2006, reports on
           information technology projects
           that are submitted to the Teachers'
           Retirement Board shall be submitted
           to the Joint Legislative Budget
           Committee, the fiscal committee of
           the Legislature, and the Secretary
           of the California Technology Agency
           on an informational basis. The
           information submitted to the
           Secretary of the California
           Technology Agency shall be in
           sufficient detail to be useful for
           the Secretary of the California
           Technology Agency     informational
           project status reporting purposes.


1920-011-0001--For transfer by the
Controller to the Teachers' Retirement
Fund.................................... (1,358,297,000)
    Schedule:
    (1)  Supplemental
         Benefit Maintenance  (584,107,00
         Account (SBMA)......          0)
    (2)  Benefits Funding.... (717,210,00
                                       0)
    (3)  SBMA Interest        (56,980,000
         Payment.............           )
    Provisions:
    1.   The estimated amount referenced
         in Schedule (1) is the state's
         contribution required by
         Section 22954 of the Education
         Code.
    2.   The estimated amount referenced
         in Schedule (2) is the state's
         contribution required by
         subdivisions (a) and (b) of
         Section 22955 of the Education
         Code.
    3.   The amount referenced in
         Schedule (3) is the state's
         Supplemental Benefit
         Maintenance Account interest
         payment as specified and
         appropriated by subdivision (a)
         of     Section 22954.5 of the
         Education Code.


1920-490--Reappropriation, State Teachers'
Retirement System (STRS). Up to $9,525,000 as
specified in the following citations are
reappropriated and shall be available for
encumbrance or expenditure subject to the
limitations set forth in Provision 1:
     0835--Teachers' Retirement Fund
     (1) Up to $4,513,000 of Item 1920-001-
         0835, Budget Act of 2010 (Ch. 712,
         Stats. 2010), as     reappropriated by
         Item 1920-490, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     (2) Up to $5,012,000 of Item 1920-001-
         0835, Budget Act of 2011 (Ch. 33,
         Stats. 2011)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for expenditure by
         the State Teachers' Retirement System
         for the purposes of meeting
         unanticipated system costs and
         promoting better service to the
         system's membership. The funds may not
         be encumbered without advance approval
         of the Teachers'     Retirement Board.
         The board shall report to the
         Legislature on a quarterly basis
         throughout the 2012-13 fiscal year on
         expenditures made pursuant to this
         item.
     2.  The basis for this reappropriation is
         3 percent of the preceding two fiscal
         year's expenditure authority.

       BUSINESS, TRANSPORTATION AND HOUSING


2100-001-0890--For support of Department
of Alcoholic Beverage Control, Program
10.20-Compliance, payable from the
Federal Trust Fund, for the
administration of Enforcing the Underage
Drinking Law (EUDL) federal grants
received from the United States
Department of Justice.....................     313,000


2100-001-3036--For support of Department of
Alcoholic Beverage Control, payable from the
Alcohol Beverage Control Fund................. 51,796,000
     Schedule:
     (1)   10.10-Licensing........   27,501,000
     (2)   10.20-Compliance.......   25,342,000
     (3)   10.30.010-
           Administration.........    4,075,000
     (4)   10.30.020-Distributed
           Administration.........   -4,075,000
     (5)   Reimbursements.........   -1,047,000


2100-101-3036--For local assistance,
Department of Alcoholic Beverage Control,
Program 10.20-Compliance, for grants to
local law enforcement agencies, payable
from the Alcohol Beverage Control Fund......  3,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Alcoholic
         Beverage Control is authorized to
         grant funds to local law
         enforcement agencies for the
         purpose of enhancing enforcement of
         alcoholic beverage control laws in
         the local jurisdiction.
     2.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage

Control, the Department of
         Alcoholic Beverage Control may
         advance grant funds to local law
         enforcement agencies.
     3.  Notwithstanding any other provision
         of law, at the discretion of the
         Director of Alcoholic Beverage
         Control, title to any authorized
         equipment purchased by the local
         law enforcement agency pursuant to
         the grant may be vested in the
         local law enforcement agency at the
         conclusion of the grant period.


2120-001-0117--For support of Alcoholic
Beverage Control Appeals Board, Program
10, payable from the Alcoholic Beverage
Control Appeals Fund......................   1,023,000


2150-001-0240--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Local Agency Deposit Security Fund........     402,000


2150-001-0298--For support of Department of
Financial Institutions, payable from the
Financial Institutions Fund.................. 26,158,000
     Schedule:
     (1)    10-Licensing and
            Supervision of
            Banks and Trust
            Companies.............  22,936,000
     (2)    20-Money Transmitters.   3,296,000
     (3)    40-Administration of
            Local Agency Security.     402,000
     (4)    50-Supervision of
            California Business
            and Industrial
            Development
            Corporations..........      33,000
     (5)    60-Credit Unions......   7,460,000
     (6)    70-Savings and Loan...     104,000
     (7)    80-Industrial Banks...   1,011,000
     (8)    90.01-Administration..   6,822,000
     (9)    90.02-Distributed
            Administration........  -6,822,000
     (10)   Reimbursements........  -1,222,000
     (11)   Amount payable from
            the Local Agency
            Deposit Security Fund
            (Item 2150-001-0240)..    -402,000
     (12)   Amount payable from
            the Credit Union Fund
            (Item 2150-001-0299)..  -7,460,000


2150-001-0299--For support of Department
of Financial Institutions, for payment to
Item 2150-001-0298, payable from the
Credit Union Fund.........................   7,460,000


2180-001-0067--For support of Department of
Corporations, payable from the State
Corporations Fund............................. 45,182,000
     Schedule:
     (1)   10-Investment Program..   23,234,000
     (2)   20-Lender-Fiduciary
           Program................   22,098,000
     (3)   50.01-Administration...    6,375,000
     (4)   50.02-Distributed
           Administration.........   -6,375,000
     (5)   Reimbursements.........     -150,000
     Provisions:
     1.    The amount appropriated in this
           item may include revenues derived
           from     the assessment of fines
           and penalties imposed as specified
           in Section 13332.18 of the
           Government Code.


2240-001-0001--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the General Fund.....................   1,743,000


2240-001-0115--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Air Pollution Control Fund.......     115,000


2240-001-0245--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Revolving Fund...   6,914,000


2240-001-0530--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Mobilehome Park Purchase Fund....     677,000


2240-001-0648--For support of Department
of Housing and Community Development,
payable from the Mobilehome-Manufactured
Home Revolving Fund........................ 17,679,000
    Schedule:
    (1)    10-Codes     and
           Standards Program...   26,374,000
    (2)    20-Financial
           Assistance Program..   22,604,000
    (3)    30-Housing Policy
           Development Program.    1,356,000
    (4)    50.01-
           Administration......   12,115,000
    (5)    50.02-Distributed
           Administration......  -12,115,000
    (6)    50.03-Distributed
           Administration of
           the Housing Policy
           Development Program.     -136,000
    (7)    Reimbursements......     -574,000
    (8)    Amount payable from
           the General Fund
           (Item 2240-001-
           0001)...............   -1,743,000
    (9)    Amount payable from
           the Air Pollution
           Control Fund (Item
           2240-001-0115)......     -115,000
    (10)   Amount payable from
           the Mobilehome
           Parks and Special
           Occupancy Parks
           Revolving Fund
           (Item 2240-001-
           0245)...............   -6,914,000
    (11)   Amount payable from
           the Mobilehome Park
           Purchase Fund (Item
           2240-001-0530)......     -677,000
    (12)   Amount payable from
           the Self-Help
           Housing Fund (Item
           2240-001-0813)......     -107,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 2240-001-
           0890)...............  -11,981,000
    (14)   Amount payable from
           the Housing
           Rehabilitation Loan
           Fund (Item 2240-001-
           0929)...............   -2,241,000
    (15)   Amount payable from
           the Rental Housing
           Construction
           Incentive Fund
           (Item 2240-001-
           0938)...............     -909,000
    (16)   Amount payable from
           the Predevelopment
           Loan Fund (Item
           2240-001-0980)......     -332,000
    (17)   Amount payable from
           the Emergency
           Housing and
           Assistance Fund
           (Item 2240-001-
           0985)...............     -175,000
    (18)   Amount payable from
           the Building
           Standards
           Administration
           Special Revolving
           Fund     (Item 2240-
           001-3144)...........     -552,000
    (19)   Amount payable from
           the Enterprise Zone
           Fund (Item 2240-001-
           3165)...............   -1,299,000
    (20)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods Fund
           (Item 2240-001-
           6038)...............     -294,000
    (21)   Amount payable from
           the Building Equity
           and Growth in
           Neighborhoods
           (BEGIN) Fund (Item
           2240-002-6038)......     -439,000
    (22)   Amount payable from
           the Regional
           Planning, Housing,
           and Infill
           Incentive Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6069)...............   -2,115,000
    (23)   Amount payable from
           the Housing Urban-
           Suburban-and-Rural
           Parks Account,
           Housing and
           Emergency Shelter
           Trust Fund of 2006
           (Item 2240-001-
           6071)...............   -1,070,000
    (24)   Amount payable from
           the Transit-
           Oriented
           Development
           Implementation Fund
           (Item 2240-001-
           9736)...............     -982,000
    Provisions:
    1.     Notwithstanding Section 18077 of
           the Health and Safety Code or
           any other provision of law, the
           first $2,388,000 in revenues
           collected by the Department of
           Housing and Community
           Development from manufactured
           home license fees shall be
           deposited in the Mobilehome-
           Manufactured Home Revolving
           Fund, and shall be available to
           the department for the support,
           collection, administration, and
           enforcement of manufactured home
           license fees.
    2.     Notwithstanding Section 18077.5
           of the Health and Safety Code or
           any other provision of law, the
           Department of Housing and
           Community Development is not
           required to comply with the
           reporting     requirement of
           Section 18077.5 of the Health
           and Safety Code.


2240-001-0813--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Self-Help Housing Fund...........     107,000


2240-001-0890--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Federal Trust Fund...............  11,981,000


2240-001-0929--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Rehabilitation Loan Fund.   2,241,000


2240-001-0938--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Rental Housing Construction Fund.     909,000


2240-001-0980--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Predevelopment Loan Fund.........     332,000


2240-001-0985--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Emergency Housing and Assistance
Fund......................................     175,000


2240-001-3144--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Standards
Administration Special Revolving Fund.....     552,000


2240-001-3165--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Enterprise Zone Fund.............   1,299,000


2240-001-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     294,000


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......   2,115,000


2240-001-6071--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Housing Urban-Suburban-and-Rural
Parks Account, Housing and Emergency
Shelter Trust Fund of 2006................   1,070,000


2240-001-9736--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Transit-Oriented Development
Implementation Fund.......................     982,000


2240-002-6038--For support of Department
of Housing and Community Development, for
payment to Item 2240-001-0648, payable
from the Building Equity and Growth in
Neighborhoods Fund........................     439,000


2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
    Schedule:
    (1)   20-Financial
          Assistance Program....   183,568,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 2240-101-
          0890).................  -177,939,000


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.. 177,939,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated by     this
             item but not encumbered or
             expended by June 30, 2013, may
             be expended in the subsequent
             fiscal year.


2310-001-0400--For support of Office of Real
Estate Appraisers, payable from the Real
Estate Appraisers Regulation Fund............. 5,030,000
     Schedule:
     (1) 10-Administration of Real
         Estate Appraisers Program... 5,110,000
     (2) Reimbursements..............   -80,000


2320-001-0317--For support of Department of
Real Estate, payable from the Real Estate
Fund........................................ 46,734,000
    Schedule:
    (1)   10-Licensing and
          Education.............   12,205,000
    (2)   20-Enforcement and
          Recovery..............   27,896,000
    (3)   30-Subdivisions.......    6,975,000
    (4)   40.10-Administration..   10,547,000
    (5)   40.20-Distributed
          Administration........  -10,454,000
    (6)   Reimbursements........     -435,000
    Provisions:
    1.    Of the amount appropriated in this
          item, $2,800,000 shall be used
          only for the purposes of the
          Consumer Recovery Account.
    2.    Of the amount appropriated in this
          item, $1,303,000 shall be for
          ongoing costs related to the
          relocation and consolidation of
          the Department of Real Estate's
          headquarters office and
          examination facility into one
          location during the 2012-13 fiscal
          year on or about July 1, 2012. It
          is the intent of the Legislature
          that the department not redirect
          amounts in excess of the amount
          estimated for relocation and
          consolidation costs, whether
          through lease terms or any other
          manner, to other purposes.
          Therefore, the department shall
          report to the Joint Legislative
          Budget Committee within 30 days of
          when the lease terms are finalized
          (a) the terms of the lease, (b)
          the amount of unneeded funds
          because the agreed-upon lease
          terms were lower than the original
          estimate, and (c) the final costs
          of the relocation and
          consolidation.


2400-001-0890--For support of Department of
Managed Health Care, payable from the
Federal Trust Fund..........................    755,000
     Provisions:
     1.  The funds appropriated in this item
         shall be to administer the Health
         Insurance Premium Rate Review Cycle
         II Federal Grant to enhance     the
         Department's capabilities in
         collecting premium rate data,
         improving rate filing requirements,
         enhancing the rate review process,
         reporting data to the U.S.
         Department of Health and Human
         Services and disclosing rate
         information to consumers.


2400-001-0933--For support of Department of
Managed Health Care, payable from the
Managed Care Fund........................... 48,972,000
    Schedule:
    (1)   30-Health Plan
          Program...............   50,158,000
    (2)   50.01-Administration..   10,324,000
    (3)   50.02-Distributed
          Administration........  -10,324,000
    (4)   Reimbursements........   -1,186,000
    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.........................   2,184,000


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.......................     807,000


2600-001-0046--For support of California
Transportation Commission, payable from the
Public Transportation Account, State
Transportation Fund............................ 1,340,000
     Schedule:
     (1)    10-Administration of
            California
            Transportation
            Commission..............   3,525,000
     (2)    Reimbursements..........    -512,000
     (3)    Amount payable from the
            State Highway Account,
            State Transportation
            Fund (Item 2600-001-
            0042)...................    -807,000
     (4)    Amount payable from the
            Corridor Mobility
            Improvement Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6055)...................    -206,000
     (5)    Amount payable from the
            Trade Corridors
            Improvement Fund (Item
            2600-001-6056)..........    -200,000
     (6)    Amount payable from the
            Transportation
            Facilities Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6058)...................    -184,000
     (7)    Amount payable from the
            Public Transportation
            Modernization,
            Improvement, and
            Service Enhancement
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6059)...................     -53,000
     (8)    Amount payable from the
            State-Local Partnership
            Program Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6060)...................     -94,000
     (9)    Amount payable from the
            Local Bridge Seismic
            Retrofit Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6062)...................      -9,000
     (10)   Amount payable from the
            Highway-Railroad
            Crossing Safety
            Account, Highway
            Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6063)...................     -34,000
     (11)   Amount payable from the
            Highway Safety,
            Rehabilitation, and
            Preservation Account,
            Highway Safety, Traffic
            Reduction, Air Quality,
            and Port Security Fund
            of 2006 (Item 2600-001-
            6064)...................     -86,000
     Provisions:
     1.     Upon order of the Director of
            Finance, funds may be transferred
            between Items 2600-001-6055, 2600-
            001-6056, 2600-001-6058, 2600-001-
            6059, 2600-001-6060, 2600-001-6062,
            2600-001-6063, and 2600-001-6064 in
            order to meet program oversight
            needs as programs proceed through
            the implementation process.


2600-001-6055--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Corridor Mobility Improvement Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....    206,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6056--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Trade
Corridors Improvement Fund..................    200,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6058--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Transportation Facilities Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    184,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6059--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     53,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6060--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the State-
Local Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................     94,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6062--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................      9,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6063--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway-Railroad Crossing Safety Account,
Highway Safety, Traffic Reduction, Air
Quality, and Port Security Fund of 2006.....     34,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-001-6064--For support of California
Transportation Commission, for payment to
Item 2600-001-0046, payable from the
Highway Safety, Rehabilitation, and
Preservation Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................     86,000
     Provisions:
     1.  Provision 1 of Item 2600-001-0046
         also applies to this item.


2600-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     exceeding
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2640-490--Reappropriation, State Transit
Assistance. The amounts specified in the
following citations are reappropriated for the
purposes provided for in the appropriations
and are available for allocation until June
30, 2013, and are available for encumbrance or
liquidation until June 30, 2017:
     6059--Public Transportation Modernization,
     Improvement and Service Enhancement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and Port Security
     Fund of 2006
     (1) Item 2640-104-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2640-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2640-104-6059, Budget Act of 2009
         (Ch. 1, Stats. 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2640-104-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010)


2660-001-0041--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the
Aeronautics Account, State Transportation
Fund......................................   3,613,000


2660-001-0042--For support of Department
of Transportation, payable from the State
Highway Account, State Transportation
Fund...................................... 2,588,677,000
    Schedule:
    (1)   10-Aeronautics......    4,097,000
    (2)   20.10-Highway
          Transportation--
          Capital Outlay       1,690,521,00
          Support.............            0
    (3)   20.30-Highway
          Transportation--
          Local Assistance....   51,804,000
    (4)   20.40-Highway
          Transportation--
          Program Development.   78,238,000
    (5)   20.65-Highway
          Transportation--
          Legal...............   94,601,000
    (6)   20.70-Highway
          Transportation--
          Operations..........  246,178,000
    (7)   20.80-Highway
          Transportation-      1,401,915,00
          -Maintenance........            0
    (8)   30-Mass
          Transportation......  159,244,000
    (9)   40-Transportation
          Planning............  118,242,000
    (10)  50.10-
          Administration
          Program Costs.......  461,139,000
    (11)  50.20-Distributed
          Administration
          Program Costs....... -461,139,000
    (12)  60.10-Equipment
          Service Program
          Costs...............  186,216,000
    (13)  60.20-Distributed
          Equipment Service
          Program Costs....... -186,216,000
    (14)  Reimbursements...... -343,566,000
    (15)  Amount payable from
          the Aeronautics
          Account, State
          Transportation Fund
          (Item 2660-001-
          0041)...............   -3,613,000
    (16)  Amount payable from
          the Bicycle
          Transportation
          Account, State
          Transportation Fund
          (Item 2660-001-
          0045)...............      -12,000
    (17)  Amount payable from
          the Public
          Transportation
          Account, State
          Transportation Fund
          (Item 2660-001-
          0046)............... -173,162,000
    (18)  Amount payable from
          the Historic
          Property
          Maintenance Fund
          (Item 2660-001-
          0365)...............   -1,637,000
    (19)  Amount payable from
          the Federal Trust
          Fund (Item 2660-001-
          0890)............... -588,874,000
    (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)...............  -18,123,000
    (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)...............  -57,128,000
    (22)  Amount payable from
          the Trade Corridors
                                                       Improvement
Fund
          (Item 2660-004-
          6056)...............   -3,080,000
    (23)  Amount payable from
          the Transportation
          Facilities Account,
          Highway Safety,
          Traffic Reduction,
          Air Quality, and
          Port Security Fund
          of 2006 (Item 2660-
          004-6058)...........  -46,097,000
    (24)  Amount payable from
          the Public
          Transportation
          Modernization,
          Improvement, and
          Service Enhancement
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6059)...............   -1,116,000
    (25)  Amount payable from
          the State-Local
          Partnership Program
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6060)...............     -543,000
    (26)  Amount payable from
          the Local Bridge
          Seismic Retrofit
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6062)...............   -1,360,000
    (27)  Amount payable from
          the Highway-
          Railroad Crossing
          Safety Account,
          Highway Safety,
          Traffic Reduction,
          Air Quality, and
          Port Security Fund
          of 2006 (Item 2660-
          004-6063)...........     -699,000
    (28)  Amount payable from
          the Highway Safety,
          Rehabilitation, and
          Preservation
          Account, Highway
          Safety, Traffic
          Reduction, Air
          Quality, and Port
          Security Fund of
          2006 (Item 2660-004-
          6064)...............  -17,153,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, funds
          appropriated in this item from
          the State Highway Account may be
          reduced and replaced by an
          equivalent amount of federal
          funds determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 8.50 and the
          most effective management of
          state transportation resources.
          Not more than 30 days after
          replacing the state funds with
          federal funds, the Director of
          Finance shall notify in writing
          the chairpersons of the
          committees in each house of the
          Legislature that consider
          appropriations and the
          Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    2.    Notwithstanding any other
          provision of law, funding
          appropriated in this item may be
          transferred to Item 2660-005-
          0042 to pay for any necessary
          insurance, debt service, and
          other financing-related
          expenditures for Department of
          Transportation-occupied office
          buildings. Any transfer will
          require the prior approval of
          the Department of Finance.
    3.    Of the funds appropriated in
          Schedule (2), $1,118,490,000 is
          for state staff and state staff
          cash overtime, $262,137,000 is
          for external consultant and
          professional services related to
          project delivery (also known as
          232 contracts), and $78,113,000
          is for operating expenses. The
          funds appropriated in Schedule
          (2) for external consultant
          and professional services
          related to project delivery that
          are unencumbered or encumbered
          but unexpended related to work
          that will not be performed
          during the fiscal year shall
          revert to the fund from which
          they were appropriated.
    4.    Notwithstanding any other
          provision of law, funds
          appropriated in this item may be
          supplemented with federal
          funding appropriation authority
          and with prior fiscal year State
          Highway Account appropriation
          balances at a level determined
          by the Department of
          Transportation as required to
          process claims utilizing federal
          advance construction through the
          plan of financial adjustment
          process pursuant to Sections
          11251 and 16365 of the
          Government Code.
    5.    Notwithstanding any other
          provision of law, funds
          appropriated in Item 2660-001-
          0042, 50.00-Administration from
          the State Highway Account, may
          be reduced and replaced by an
          equivalent amount of
          reimbursements determined by the
          Department of Transportation to
          be available and necessary to
          comply with Section 28.50 and
          the most effective management of
          state transportation resources.
          The reimbursements may also be
          reduced and replaced by an
          equivalent amount of funds from
          the State Highway Account. Not
          more than 30 days after
          replacing the State Highway
          Account funds with
          reimbursements and vice versa,
          the Director of Finance shall
          notify in writing the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee of
          this action.
    6.    Of the funds appropriated in
          Schedule (7), $231,666,000 is
          for major maintenance contracts
          for the preservation of highway
          pavement, and shall not be used
          to supplant any other funding
          that would have been used for
          major pavement maintenance.
    7.    Of the funds appropriated in
          Schedule (5), $38,556,000 is for
          the payment of tort lawsuit
          claims and awards. Any funds for
          that purpose that are
          unencumbered as of April 1,
          2012, may be transferred to Item
          2660-302-0042. Any transfer
          shall require the prior approval
          of the Department of Finance.
    8.    Of the funds appropriated in
          Schedule (2), transfers of
          expenditure authority may be
          made between     Items 2660-001-
          0042, 2660-001-0890, 2660-002-
          3007, 2660-004-6055, 2660-004-
          6056, 2660-004-6058, 2660-004-
          6059, 2660-004-6060, 2660-004-
          6062, 2660-004-6063, 2660-004-
          6064, and 2660-004-6072 to
          accommodate changes in capital
          outlay and local assistance
          program-related workload by
          funding source or changes in
          availability of funds. The
          Department of Finance shall
          authorize the transfers not
          sooner than 30 days after
          notification of the necessity
          thereof in writing to the
          chairpersons of the committees
          in each house of the Legislature
          that consider appropriations and
          the Chairperson of the Joint
          Legislative Budget Committee.
    9.    The Department of Finance may
          augment the amount appropriated
          in Schedule (6) by up to
          $2,000,000 for Americans with
          Disabilities Act consultant
          contracts if the number of
          access requests and grievances
          exceed the     Department of
          Transportation's projections.


2660-001-0045--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Bicycle
Transportation Account, State
Transportation Fund.......................      12,000


2660-001-0046--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Public
Transportation Account, State
Transportation Fund........................ 173,162,000
      Provisions:
      1.     For Program 30--Mass
             Transportation, $104,247,027
             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.................   1,637,000


2660-001-0890--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Federal
Trust Fund................................. 588,874,000
      Provisions:
      1.     For Program 20--Highway
             Transportation. For purposes
             of Section 163 of the Streets
             and Highways Code,     all
             expenditures from this item
             shall be deemed to be
             expenditures from the State
             Highway Account, State
             Transportation Fund.
      2.     For Program 20--Highway
             Transportation. Federal funds
             may be received from any
             federal source, and shall be
             deposited in the Federal Trust
             Fund. Any federal
             reimbursements shall be
             credited to the account from
             which the expenditures were
             originally made.
      3.     Notwithstanding any other
             provision of law, the Director
             of Finance may augment this
             item with additional federal
             funds in conjunction with an
             equivalent offsetting
             reduction in State Highway
             Account funds in Item 2660-001-
             0042, pursuant to Provision 1
             of that item, or Public
             Transportation Account funds
             in Item 2660-001-0046,
             pursuant to Provision 2 of
             that item.
      4.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-002-0042--For support of Department
of Transportation, payable from the State
Highway Account to fund ongoing
administrative costs for Grant
Anticipation Revenue Vehicles.............     600,000


2660-002-0890--For support of Department of
Transportation, for debt service
requirements and other financing-related
costs for federal Grant Anticipation
Revenue Vehicles (GARVEE) issued in the
2012-13 fiscal year, payable from the
Federal Trust Fund..........................      1,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         encumbrance or expenditure until
         expended.
     2.  If specific projects in the State
         Highway Operation and Protection
         Program are identified as ready for
         construction funding in the 2012-13
         fiscal year and cash balances are
         not sufficient to allocate funds to
         those projects, this item may be
         augmented by up to $300,000,000
         after submittal of a request to the
         Joint Legislative Budget Committee
         for a 30-day review. Any request
         made pursuant to this provision
         shall include a description of the
         project or projects, the financing
         plans, and the cash balances of the
         State Highway Account.
     3.  The appropriation in this item
         reflects, in part, the pledge made
         by the California Transportation
         Commission in accordance with
         Section 14553.7 of the Government
         Code in connection with the GARVEE
         bonds issued in the 2012-13 fiscal
         year.
     4.  Funds appropriated in this item are
         in lieu of the amounts that have
         been appropriated pursuant to
         Section 14554.8 of the Government
         Code.


2660-002-3007--For support of Department of
Transportation, payable from the Traffic
Congestion Relief Fund........................ 12,968,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital     Outlay
           Support................   12,682,000
     (2)   30-Mass Transportation.      286,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, if the California
           Transportation Commission allocates
           funds to Traffic Congestion Relief
           Program projects in the 2012-13
           fiscal year, the Director of
           Finance may increase expenditure
           authority in this item for
           additional capital outlay staffing
           directly related to new Traffic
           Congestion Relief Program
           allocations after notifying the
           Chairperson of the Joint
           Legislative Budget Committee and
           the chairpersons of the committees
           in each house of the Legislature
           that consider appropriations not
           later than 30 days prior to the
           effective date of the approval.
     2.    Provision 8 of Item 2660-001-0042
           also applies to this item.


2660-004-6043--For support of Department of
Transportation, payable in accordance with
and from the proceeds of the Safe, Reliable
High-Speed Passenger Train Bond Act for the
21st Century, payable from the High-Speed
Passenger Train Bond Fund.....................     90,000
     Schedule:
     (1) 30-Mass Transportation......    90,000


2660-004-6055--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Corridor
Mobility Improvement Account, Highway
Safety, Traffic Reduction, Air Quality,
and Port Security Fund of 2006............. 57,128,000
      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............................  3,080,000
     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............. 46,097,000
      Provisions:
      1.     Provision 8 of Item 2660-001-
             0042 also applies to this item.


2660-004-6059--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Public
Transportation Modernization, Improvement,
and Service Enhancement Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................  1,116,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6060--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the State-Local
Partnership Program Account, Highway
Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006..................    543,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6062--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Local Bridge
Seismic Retrofit Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................  1,360,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6063--For support of Department of
Transportation, for payment to Item 2660-
001-0042, payable from the Highway-Railroad
Crossing Safety Account, Highway Safety,
Traffic Reduction, Air Quality, and Port
Security Fund of 2006.......................    699,000
     Provisions:
     1.  Provision 8 of Item 2660-001-0042
         also applies to this item.


2660-004-6064--For support of Department
of Transportation, for payment to Item
2660-001-0042, payable from the Highway
Safety, Rehabilitation, and Preservation
Account, Highway Safety, Traffic
Reduction, Air Quality, and Port Security
Fund of 2006............................... 17,153,000
      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............................... 18,123,000
      Provisions:
      1.     Provision 8 of     Item 2660-
             001-0042 also applies to this
             item.


2660-005-0042--For support of Department of
Transportation, for building insurance, debt
service, and other financing-related costs
for department-occupied office buildings,
payable from the State Highway Account, State
Transportation Fund........................... 14,685,000
     Schedule:
     (1)   Base Rental and Fees...   14,571,000
     (2)   Insurance..............      115,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, funds provided in Item 2660-
           001-0042 may be transferred to this
           item to pay for any necessary
           insurance, debt service, and other
           financing-related costs for
           Department of Transportation-
           occupied office buildings. Any
           transfer shall require the prior
           approval of the Department of
           Finance.
     2.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     3.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


2660-007-0042--For support of Department of
Transportation, payable from the State
Highway Account, State Transportation Fund.... 95,851,000
     Schedule:
     (1)   20.10-Highway
           Transportation--
           Capital Outlay Support.   45,820,000
     (2)   20.65-Highway
           Transportation-- Legal.      693,000
     (3)   20.70-Highway
           Transportation--
           Operations.............    1,621,000
     (4)   20.80-Highway
           Transportation--
           Maintenance............   47,717,000
     (5)   50.10-Administration
           Program Costs..........       18,000
     (6)   50.20-Distributed
           Administration Program
           Costs..................      -18,000
     Provisions:
     1.    The funds appropriated in this item
           may be expended only to attain
           compliance with (a) the stormwater
           discharge provisions of the
           National Pollutant Discharge
           Elimination System permits as
           promulgated by the State Water
           Resources Control Board or regional
           water quality control boards, (b)
           the Statewide Storm Water
           Management Plan, (c) as required by
           court order, or (d) any other
           nonproject water or air quality
           related environmental activity that
           protects air quality or the quality
           of receiving waters.
     2.    The funds appropriated in this item
           may be transferred between
           schedules. Any transfer will
           require the prior approval of the
           Department of Finance.


2660-011-0041--For transfer by the
Controller from the Aeronautics Account,
State Transportation Fund, to the Public
Transportation Account, State
Transportation Fund, as prescribed by
Section 21682.5 of the Public Utilities
Code......................................    (30,000)


2660-012-0042--For augmentation for
emergencies relating to a state of
emergency declared by the Governor,
payable from the State Highway Account..... (40,000,000)
      Provisions:
      1.     Required notification to the
             Legislature of appropriations
             pursuant to this item
             shall include, in addition to
             all other required
             information, (a) an estimate
             of federal funds or other
             funds that the department may
             receive for the same purposes
             as the proposed appropriation,
             and (b) explanation of the
             necessity of the proposed
             appropriation given
             anticipated federal funds or
             other funds.
      2.     Funds appropriated in this
             item may be used for support,
             local assistance, or capital
             outlay expenditures.


2660-021-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Public Transportation Account, State
Transportation Fund, as prescribed by
Section 194 of the Streets and Highways
Code...................................... (25,046,000)


2660-022-0042--For transfer by the
Controller from the State Highway
Account, State Transportation Fund, to
the Environmental Enhancement and
Mitigation Program Fund to be used as
specified in Section 164.56 of the
Streets and Highways Code................. (10,000,000)


2660-101-0042--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 304,912,000
   Schedule:
   (1) 20.30-Highway
       Transportation-- Local       63,289,0
       Assistance..................       00
       (a)  Regional
            Improvement (47,467,000
            s..........           )
       (b)  Interregion
            al
            Improvement (15,822,000
            s..........           )
   (2) 30.10-Mass Transportation... 241,623,
                                         000
   Provisions:
   1.  Funds appropriated in this item
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2014, and
       available for encumbrance and
       liquidation until June     30, 2018.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-102-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be supplemented with
       federal funding appropriation
       authority and with prior year State
       Highway Account appropriation
       balances at a level determined by
       the Department of Transportation as
       required to process claims utilizing
       federal advance construction through
       the plan of financial adjustment
       process under Sections 11251     and
       16365 of the Government Code.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-101-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-101-0045--For local assistance,
Department of Transportation, Program 20-
-Highway Transportation, payable from the
Bicycle Transportation Account, State
Transportation Fund........................ 11,923,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, funds
             appropriated in this item will
             be available for allocation
             until June 30, 2014, and
             available for encumbrance and
             liquidation until June 30,
             2018.


2660-101-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund.........................      1,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for
         allocation by the California
         Transportation Commission until
         June 30, 2014, and available for
         encumbrance and liquidation until
         June 30, 2018.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-301-0046. These transfers
         require the prior approval of the
         Department of Finance.


2660-101-0183--For local assistance,
Department of Transportation, Program 20-
Highway Transportation, payable from the
Environmental Enhancement and Mitigation
Program Fund............................... 10,000,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, funds
             appropriated in this item will
             be available for allocation

          until June 30, 2014, and
             available for encumbrance and
             liquidation until June 30,
             2018.


2660-101-0890--For local assistance,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund........ 231,264,000
   Schedule:
   (1) 20-Highway Transportation... 110,452,
                                         000
       (a)  Regional
            Improvement (55,226,000
            s..........           )
       (b)  Interregion
            al
            Improvement (55,226,000
            s..........           )
   (2) 30-Mass Transportation...... 120,812,
                                         000
   Provisions:
   1.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   2.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally
       made.
   3.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-102-
       0890, 2660-301-0890, or 2660-302-
       0890. These transfers shall require
       the prior approval of the Department
       of Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2014, and available
       for encumbrance and liquidation
       until June 30, 2018.


2660-102-0042--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund.................. 140,313,000
   Schedule:
   (1) 20-Highway Transportation... 128,313,
                                         000
       (a)  Regional
            Surface
            Transportat
            ion
            Program     (57,848,000
            Exchange...           )
       (b)  Local       (70,465,000
            Assistance.           )
   (2) 40-Transportation Planning.. 12,000,0
                                          00
   Provisions:
   1.  Funds appropriated in Schedule (1)
       shall be available for allocation by
       the California Transportation
       Commission until June 30, 2014, and
       available for encumbrance and
       liquidation until June     30, 2018.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred
       intraschedule or to Item 2660-101-
       0042, 2660-301-0042, or 2660-302-
       0042. These transfers shall require
       the prior approval of the Department
       of Finance.


2660-102-0890--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,608,951,000
    Schedule:
    (1)  20-Highway           1,491,251,00
         Transportation......            0
    (2)  30-Mass
         Transportation......   50,000,000
    (3)  40-Transportation
         Planning............   67,700,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, funds
         appropriated in this item may be
         transferred intraschedule or to
         Item 2660-101-0890, 2660-301-
         0890, or 2660-302-0890. These
         transfers shall require the
         prior approval of the Department
         of Finance. Funds appropriated
         in Schedules (1) and (2) shall
         be available for allocation by
         the California Transportation
         Commission until June 30, 2014,
         and available for encumbrance
         and liquidation until June 30,
         2018.
    2.   For Program 20--Highway
         Transportation. For purposes of
         the Streets and Highways Code,
         all expenditures from this
         item shall be deemed to be
         expenditures from the State
         Highway Account, State
         Transportation Fund.
    3.   For Program 20--Highway
         Transportation. Federal funds
         may be received from any federal
         source and shall be deposited in
         the Federal Trust Fund. Any
         federal reimbursements shall be
         credited to the account from
         which the expenditures were
         originally made.


2660-104-6043--For local assistance,
Department of Transportation, non-State
Transportation Improvement Program (STIP),
payable from the High-Speed Passenger Train
Bond Fund.................................... 7,333,000
     Schedule:
     (1) 30.10-Mass Transportation.. 7,333,000
     Provisions:
     1.  These funds shall be available for
         allocation by the California
         Transportation Commission until June
         30, 2014, and available for
         encumbrance or liquidation until
         June 30, 2018.


2660-105-0046--For local assistance,
Department of Transportation, Program 30-
Mass Transportation, payable from the
Public Transportation Account, State
Transportation Fund, for water transit
operations managed through the
Metropolitan Transportation Commission....   3,118,000


2660-301-0042--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the State Highway Account,
State Transportation Fund................... 229,876,000
   Schedule:
   (1) 20-Highway Transportation.... 178,632,
                                          000
       (a)  Regional
            Improvement (133,974,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (44,658,000)
   (2) 30-Mass Transportation....... 51,244,0
                                           00
   Provisions:
   1.  These funds shall be available for
       allocation by the California
       Transportation Commission until June
       30, 2014, and available for
       encumbrance and liquidation until
       June 30, 2018.
   2.  Notwithstanding any other provision
       of law, funds appropriated in this
       item may be transferred intraschedule
       or to Item 2660-101-0042, 2660-102-
       0042, 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.
   4.  Notwithstanding any other provision
       of law, funds appropriated in
       Schedule (2) may be transferred to
       Item 2660-301-0046. These transfers
       shall require the prior approval of
       the Department of Finance.


2660-301-0046--For capital outlay, Department of
Transportation, payable from the Public
Transportation Account, State Transportation
Fund............................................. 1,000
     Schedule:
     (1)    30-Mass
            Transportation..........     5,001,000
     (2)    Reimbursements..........    -5,000,000
     Provisions:
     1.     Funds appropriated in this item shall
            be available for allocation by the
            California Transportation Commission
            until June 30, 2014, and available
            for encumbrance and     liquidation
            until June 30, 2018.
     2.     Notwithstanding any other provision
            of law, funds appropriated in this
            item may be transferred to Item 2660-
            101-0046 with the prior approval of
            the Director of Finance.


2660-301-0890--For capital outlay,
Department of Transportation, State
Transportation Improvement Program (STIP),
payable from the Federal Trust Fund......... 420,768,000
   Schedule:
   (1) 20-Highway Transportation.... 395,146,
                                          000
       (a)  Regional
            Improvement (296,360,000
            s..........            )
       (b)  Interregion
            al
            Improvement
            s.......... (98,786,000)
   (2) 30-Mass Transportation....... 25,622,0
                                           00
   Provisions:
   1.  Notwithstanding any other provision
       of law, amounts scheduled in this
       item may be transferred intraschedule
       or to Item 2660-101-0890, 2660-102-
       0890, or 2660-302-0890, upon the
       prior approval of the Department of
       Finance. These funds shall be
       available for allocation by the
       California Transportation Commission
       until June 30, 2014, and available
       for encumbrance and liquidation until
       June 30, 2018.
   2.  For purposes of the Streets and
       Highways Code, all expenditures from
       this item shall be deemed to be
       expenditures from the State Highway
       Account, State Transportation Fund.
   3.  Federal funds may be received from
       any federal source and shall be
       deposited in the Federal Trust Fund.
       Any federal reimbursements shall be
       credited to the account from which
       the expenditures were originally made.


2660-302-0042--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the State Highway
Account, State Transportation Fund........ 762,020,000
  Schedule:
  (1 20-Highway Transportation... 1,696,020
  )                                    ,000
     (a) State
         Highway
         Operation
         and
         Protection  (1,696,020,0
         Program....          00)
  (2 Reimbursements.............. -934,000,
  )                                     000
  Provisions:
  1. These funds shall be available for
     allocation by the California
     Transportation Commission until June
     30, 2014, and available for
     encumbrance and liquidation until
     June 30, 2018.
  2. Notwithstanding any other provision
     of law, funds appropriated in this
     item may be transferred to Item 2660-
     101-0042, 2660-102-0042, 2660-301-
     0042, or 2660-311-0042. These
     transfers shall require the prior
     approval of the Department of Finance.
  3. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-302-0890--For capital outlay,
Department of Transportation, non-State
Transportation Improvement Program
(STIP), payable from the Federal Trust
Fund..................................... 1,799,029,000
  Schedule:
  (1 20-Highway Transportation.. 1,799,029
  )                                   ,000
     (a) State
         Highway
         Operation
         and
         Protection (1,799,029,0
         Program...          00)
  Provisions:
  1. Notwithstanding any other provision
     of     law, amounts scheduled in
     this item may be transferred to Item
     2660-101-0890, 2660-102-0890, or
     2660-301-0890. These transfers shall
     require the prior approval of the
     Department of Finance. These funds
     shall be available for allocation by
     the California Transportation
     Commission until June 30, 2014, and
     available for encumbrance and
     liquidation until June 30, 2018.
  2. For purposes of the Streets and
     Highways Code, all expenditures from
     this item shall be deemed to be
     expenditures from the State Highway
     Account, State Transportation Fund.
  3. Federal funds may be received from
     any federal source and shall be
     deposited in the Federal Trust Fund.
     Any federal     reimbursements shall
     be credited to the account from
     which the expenditures were
     originally made.
  4. No funds appropriated in this item
     are available for expenditure on
     specialty building facilities. For
     the purpose of this item, specialty
     building facilities are equipment
     facilities, maintenance facilities,
     material laboratories, and traffic
     management centers.


2660-303-0042--For capital outlay,
Department of Transportation, specialty
building facilities, payable from the State
Highway Account, State Transportation Fund... 8,248,000
     Schedule:
     (1) 20-Highway Transportation.. 8,248,000
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities, maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management
         systems field elements are not
         deemed specialty building facilities
         and are not funded from this item.


2660-303-0890--For capital outlay, Department
of Transportation, specialty building
facilities, payable from the Federal Trust
Fund..........................................     1,000
     Schedule:
     (1) 20-Highway
         Transportation..............     1,000
         (a) State Highway
             Operation and
             Protection
             Program........  (1,000)
     Provisions:
     1.  For the purpose of this item,
         specialty building facilities are
         equipment facilities,     maintenance
         facilities, material laboratories,
         and traffic management centers.
         Ancillary equipment associated with
         the management of transportation
         systems such as loop detectors,
         closed-circuit television cameras,
         and transportation management systems
         field elements are not deemed
         specialty building facilities and are
         not funded from this item.


2660-399-0042--For the Department of
Transportation, for final cost accounting
of projects for which appropriations have
expired, for state operations, local
assistance, or capital outlay, payable
from the State Highway Account, State
Transportation Fund. Funds appropriated
in this item shall be available for
expenditure until June 30, 2013...........   5,000,000


2660-399-0890--For the Department of
Transportation, for state operations, local
assistance, or capital outlay, payable from
the Federal Trust Fund......................  5,000,000
     Provisions:
     1.  $5,000,000 is available for
         Corridor Improvement and Formula
         Section 163 grants.
     2.  Notwithstanding any other provision
         of law, funds appropriated in this
         item may be transferred to Item
         2660-001-0890, 2660-101-0890, 2660-
         102-0890, 2660-301-0890, or 2660-
         302-0890. These transfers shall
         require the prior approval of the
         Department of Finance.


2660-401--Notwithstanding Provision 1 of
Item 2660-011-0052, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 2660-401, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$7,500,000 loan from the Local Airport
Loan Account to the General Fund will be
repaid in fiscal year 2016-17 upon order
of the Director of Finance.


2660-402--Before allocating projects in
the 2012-13 fiscal year that would result
in the issuance of notes pursuant to
Section 14553 of the Government Code
exceeding $800,000,000, the California
Transportation Commission shall consult
with the Business, Transportation and
Housing Agency, the Department of
Transportation, and the Department of
Finance pursuant to Section 14553.8 of
the Government Code to consider and
determine the appropriateness of the
mechanism authorized by Section 14553 of
the Government Code in comparison to
other funding mechanisms, and to
determine and report to the Governor and
the Legislature the effect of issuance of
the notes on future federal funding
commitments. Allocations     above
$800,000,000 shall not be made prior to
providing 60 days' notice to the
chairpersons of the transportation
committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee.


2660-490--Reappropriation, Department of
Transportation. Notwithstanding any other
provision of law, the remaining balance
in Item 2660-306-0942, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), is
reappropriated for encumbrance or
liquidation until June 30, 2014, for the
purposes of capital outlay, Clean
Renewable Energy Bonds (CREBs), and to
pay down the CREBs bond balance.


2660-491--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the unliquidated encumbrances for the
appropriations provided in the following citations are
reappropriated until June 30, 2013. The unencumbered
balance shall not be available for encumbrance.
       0042--State Highway Account
       (1)        Item 2660-301-0042, Budget Act of 2000
                  (Ch. 52,     Stats. 2000)
       (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 2660-302-0042, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
       (4)        Item 2660-301-0042, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (5)        Item 2660-302-0042, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (6)        Item 2660-301-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (7)        Item 2660-302-0042, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (8)        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.
       (9)        Item 2660-301-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (10)       Item 2660-302-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (11)       Item 2660-303-0042, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (12)       Item 2660-303-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       (13)       Item 2660-311-0042, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       0046--Public Transportation Account, State
       Transportation Fund
       (1)        Item 2660-302-0046, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (2)        Item 2660-101-0046, Budget Act of 2007
                  (Chs. 171 and 172, Stats. 2007)
       0890--Federal Trust Fund
       (1)        Item 2660-301-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
       (2)        Item 2660-302-0890,     Budget Act of
                  2004 (Ch. 208, Stats. 2004)
       (3)        Item 2660-301-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (4)        Item 2660-302-0890, Budget Act of 2005
                  (Chs. 38 and 39, Stats. 2005)
       (5)        Item 2660-102-0890, Budget Act of 2006
                  (Chs. 47 and 48, Stats. 2006)
       (6)        Item 2660-102-0890, Budget Act of 2007
                  (Chs. 171     and 172, Stats. 2007)
       (7)        Item 2660-102-0890, Budget Act of 2008
                  (Chs. 268 and 269, Stats. 2008)


2660-493--Reappropriation, Department of
Transportation. Notwithstanding any other provision of
law, the appropriations in the following citations are
reappropriated to enable the collection of outstanding
federal reimbursements as of the end of June 30, 2013.
These appropriations are not available for encumbrance
or liquidation and shall revert on June 30, 2013.
      0890--Federal Trust Fund
      (1)         Item 2660-301-0890, Budget Act of 1998
                  (Ch. 324, Stats. 1998)
      (2)         Item 2660-001-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
      (3)         Item 2660-301-0890, Budget Act of 1999
                  (Ch. 50, Stats. 1999)
      (4)         Item 2660-001-0890, Budget Act of 2000
                  (Ch. 52, Stats. 2000)
      (5)         Item 2660-301-0890,     Budget Act of
                  2000 (Ch. 52, Stats. 2000)
      (6)         Item 2660-001-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
      (7)         Item 2660-301-0890, Budget Act of 2001
                  (Ch. 106, Stats. 2001)
      (8)         Item 2660-001-0890, Budget Act of 2002
                  (Ch. 379, Stats. 2002)
      (9)         Item 2660-001-0890, Budget Act of 2003
                  (Ch. 157, Stats. 2003)
      (10)        Item 2660-001-0890, Budget Act of 2004
                  (Ch. 208, Stats. 2004)
      (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)


2660-494--Reappropriation, Department of
Transportation. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for allocation by the California
Transportation Commission until June 30, 2013,
and available for encumbrance or expenditure
until June 30, 2017:
     6055--Corridor Mobility Improvement Account
     (1) Item 2660-104-6055, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (1) Item 2660-304-6055, Budget Act of 2010
         (Ch. 712, Stats. 2010)


2660-495--Reversion, Department of
Transportation. As of June 30, 2012, the
unallocated balances of the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     6055--Corridor Mobility Improvement Account
     (1) Item 2660-104-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6055, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6055, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6055, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6055, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     6056--Trade Corridors Improvement Fund
     (1) Item 2660-104-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6056, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6056, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (5) Item 2660-104-6056, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (6) Item     2660-304-6056, Budget Act of
         2010 (Ch. 712, Stats. 2010)
     6058--Transportation Financing Account
     (1) Item 2660-104-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6058, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6058, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6058, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (6) Item 2660-304-6058, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6059--Public Transportation Modernization,
     Improvement, and Service Enhancement
     Account
     (1) Item 2660-104-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6059, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6059, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
                                                               Sess.)
     (6) Item 2660-304-6059, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (7) Item 2660-104-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (8) Item 2660-304-6059, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6060--State-Local Partnership Program
     Account
     (1) Item 2660-104-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (2) Item 2660-304-6060, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6060, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6060, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (5) Item 2660-104-6060, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (6) Item 2660-304-6060, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6062--Local Bridge Seismic Retrofit Account
     (1) Item 2660-104-6062, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6062, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6062, Budget Act of 2009
         (Ch. l, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-104-6062, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6063--Highway-Railroad Crossing Safety
     Account
     (1) Item 2660-104-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6063, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6063, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item 2660-104-6063, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6064--Highway Safety, Rehabilitation, and
     Preservation Account (Traffic Light
     Synchronization Program)
     (1) Item 2660-104-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-104-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-104-6064, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6064--Highway Safety, Rehabilitation, and
     Preservation Account (non-State
     Transportation Improvement Program)
     (1) Item 2660-304-6064, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6064, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 2660-304-6064, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 2660-304-6064, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6072--State Route 99 Account
     (1) Item     2660-104-6072, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007)
     (2) Item 2660-304-6072, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (3) Item 2660-104-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (4) Item 2660-304-6072, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (5) Item     2660-104-6072, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (6) Item 2660-304-6072, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (7) Item 2660-104-6072, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     (8) Item 2660-304-6072, Budget Act of 2010
         (Ch. 712, Stats. 2010)


2665-004-0890--For support of High-Speed Rail
Authority, payable from the Federal Trust
Fund..........................................    660,000
     Schedule:
     (1) 10-Administration...........   660,000


2665-004-6043--For support of High-Speed Rail
Authority, payable from the High-Speed
Passenger Train Bond Fund..................... 15,237,000
     Schedule:
     (1)   10-Administration......   10,987,000
     (2)   20-Program Management
           and Oversight
           Contracts..............    3,000,000
     (3)   30-Public Information
           and Communications
           Contracts..............      500,000
     (4)   40-Fiscal and Other
           External Contracts.....      750,000
     Provisions:
     1.    Of the funds provided in this item
           for contracts, the High-Speed Rail
           Authority shall ensure that all
           deliverables and services included
           in contracts between the authority
           and each of its contractors are
           completed to the level prescribed
           by the contract as a requirement
           for payment by the authority to the
           contractor. It is the intent of the
           Legislature that this section does
           not     prohibit the High-Speed
           Rail Authority from working with
           contractors in the management of
           these contracts.
     2.    Of the amount provided in Schedule
           (1), $100,000 shall be made
           available to support the operation
           of the independent peer review
           group established pursuant to
           Section 185035 of the Public
           Utilities Code.


2670-001-0290--For support of Board of Pilot
Commissioners for the Bays of San Francisco,
San Pablo, and Suisun, payable from the
Board of Pilot Commissioners' Special Fund... 2,228,000
     Schedule:
     (1) 10.01-Support.............. 1,099,000
     (2) 10.03-Training............. 1,129,000
     Provisions:
     1.  The amount appropriated in this item
         may include revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section     13332.18 of the
         Government Code.


2700-001-0044--For support of Office of
Traffic Safety, payable from the Motor Vehicle
Account, State Transportation Fund............. 431,000
     Schedule:
     (1)    10-California Traffic
            Safety.................    6,488,000
     (2)    Amount payable from
            the Federal Trust Fund
            (Item 2700-001-0890)...   -6,057,000


2700-001-0890--For support of Office of
Traffic Safety, for payment to Item 2700-
001-0044, payable from the Federal Trust
Fund......................................   6,057,000


2700-002-0890--For support of Office of
Traffic Safety, payable from the Federal
Trust Fund.................................... 53,842,000
     Schedule:
     (1)   10-California Traffic
           Safety.................   53,842,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, federal funds appropriated
           in this item but not encumbered or
           expended by June 30, 2013, may be
           expended in the 2013-14 fiscal year.


2700-101-0890--For local assistance,
Office of Traffic Safety, payable from the
Federal Trust Fund......................... 36,993,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, federal
             funds appropriated in this
             item but not encumbered or
             expended by June 30, 2013,
             may be expended in the 2013-14
             fiscal year.


2720-001-0042--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the State Highway Account, State
Transportation Fund.......................  60,673,000


2720-001-0044--For support of Department
of the California Highway Patrol, payable
from the Motor Vehicle Account, State
Transportation Fund....................... 1,726,623,000
    Schedule:
    (1)   10-Traffic           1,693,467,00
          Management..........            0
    (2)   20-Regulation and
          Inspection..........  189,796,000
    (3)   30-Vehicle
          Ownership Security..   41,498,000
    (4)   40.01-
          Administration......  180,621,000
    (5)   40.02-Distributed
          Administration...... -180,000,000
    (6)   Reimbursements...... -112,785,000
    (7)   Amount payable from
          the State Highway
          Account (Item 2720-
          001-0042)...........  -60,673,000
    (8)   Amount payable from
          the Motor Carriers
          Safety Improvement
          Fund (Item 2720-001-
          0293)...............   -2,099,000
    (9)   Amount payable from
          the California
          Motorcyclist Safety
          Fund (Item 2720-001-
          0840)...............   -2,350,000
    (10)  Amount payable from
          the Federal Trust
          Fund (Item 2720-001-
          0890)...............  -18,523,000
    (11)  Amount payable from
          the Hazardous
          Substance Account,
          Special Deposit
          Fund (Item 2720-001-
          0942)...............     -213,000
    (12)  Amount payable from
          the Asset
          Forfeiture Account,
          Special Deposit
          Fund (Item 2720-011-
          0942)...............   -2,116,000
    Provisions:
    1.    On March 1, 2013, and each March
          1 thereafter     until the
          project is fully implemented,
          the Department of the California
          Highway Patrol shall report the
          status of the California Highway
          Patrol Enhanced Radio System to
          the appropriate fiscal and
          policy committees of the
          Legislature and the Joint
          Legislative Budget Committee. At
          a minimum, each report shall
          include all of the following:
          (a) a revised estimate of total
          project costs and activities, by
          fiscal year, including separate
          reporting on the categories of
          mobiles, portables, remote site
          equipment, Department of General
          Services costs, 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..........................   2,099,000


2720-001-0840--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the California Motorcyclist Safety
Fund......................................   2,350,000


2720-001-0890--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Federal Trust Fund...............  18,523,000


2720-001-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Hazardous Substance Account,
Special Deposit Fund......................     213,000


2720-003-0044--For support of Department of
the California Highway Patrol, for rental
payments on lease-revenue bonds, payable
from the Motor Vehicle Account, State
Transportation Fund..........................    941,000
     Schedule:
     (1) Base Rental and Fees.......   940,000
     (2) Insurance..................     2,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the     Joint
         Legislative Budget Committee
         pursuant to Section 4.30.


2720-011-0044--For Department of the
California Highway Patrol, for
augmentation to fund tactical alerts for
declared emergencies and immediate threats
to public safety as determined by the
Commissioner of the California Highway
Patrol, payable from the Motor Vehicle
Account, State Transportation Fund......... (10,000,000)
      Provisions:
      1.     For the purpose of this item,
             a tactical alert occurs when
             officers are placed on 12-hour
             shifts to enhance emergency
             preparedness and emergency
             response.
      2.     Not later than December 31 of
             each year, the Department of
             the California Highway Patrol
             shall submit a report to the
             Joint Legislative Budget
             Committee and to the
             appropriate fiscal and policy
             committees of each house of
             the Legislature on the
             activities and the
             expenditures for the previous
             year for tactical alerts.


2720-011-0942--For support of Department
of the California Highway Patrol, for
payment to Item 2720-001-0044, payable
from the Asset Forfeiture Account,
Special Deposit Fund......................   2,116,000


2720-012-0903--For transfer by the
Controller from the State Penalty Fund to
the California Motorcyclist Safety Fund...   (250,000)


2720-021-0044--For Department of the
California Highway Patrol, for advance
authority for the department to incur
automotive equipment purchase obligations
in an amount not to exceed $5,000,000
during the 2012-13 fiscal year, for
delivery beginning in the 2013-14 fiscal
year, payable from the Motor Vehicle
Account, State Transportation Fund........ (5,000,000)


2720-101-0974--For local assistance,
Department of the California Highway
Patrol, payable from the Peace Officer
Memorial Foundation Fund..................     300,000


2740-001-0042--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the State
Highway Account, State Transportation
Fund......................................  49,700,000


2740-001-0044--For support of Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation
Fund...................................... 869,347,000
    Schedule:
    (1)   11-Vehicle/Vessel
          Identification and
          Compliance..........  527,916,000
    (2)   22-Driver Licensing
          and Personal
          Identification......  259,281,000
    (3)   25-Driver Safety....  121,630,000
    (4)   32-Occupational
          Licensing and
          Investigative
          Services............   53,140,000
    (5)   35-New Motor
          Vehicle Board.......    1,629,000
    (6)   41.01-
          Administration......  100,308,000
    (7)   41.02-Distributed
          Administration...... -100,308,000
    (8)   Reimbursements......  -14,408,000
    (9)   Amount payable from
          the State Highway
          Account, State
          Transportation Fund
          (Item 2740-001-
          0042)...............  -49,700,000
    (10)  Amount payable from
          the New Motor
          Vehicle Board
          Account (Item 2740-
          001-0054)...........   -1,629,000
    (11)  Amount payable from
          the Motor Vehicle
          License Fee
          Account,
          Transportation Tax
          Fund (Item 2740-001-
          0064)...............  -18,200,000
    (12)  Amount payable from
          the Harbors and
          Watercraft
          Revolving Fund
          (Item 2740-001-
          0516)...............   -2,830,000
    (13)  Amount payable from
          the Federal Trust
          Fund (Item 2740-001-
          0890)...............   -7,482,000
    Provisions:
    1.    No later than December 31 of
          each year up to and including
          2014, the Department of Motor
          Vehicles shall report to the
          Joint Legislative Budget
          Committee and the policy
          committees on transportation of
          both houses of the Legislature
          on all of the following
          concerning the Information
          Technology Modernization
          project: (a) planned milestone
          completion dates versus actual
          milestone completion dates, (b)
          planned expenditures by phase
          versus actual expenditures by
          phase, and (c) description of
          adherence to scope and reasons
          for any changes.


2740-001-0054--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the New Motor
Vehicle Board Account.....................   1,629,000


2740-001-0064--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Motor
Vehicle License Fee Account,
Transportation Tax Fund...................  18,200,000


2740-001-0516--For support of Department of
Motor Vehicles, for payment to Item 2740-
001-0044, payable from the Harbors and
Watercraft Revolving Fund...................  2,830,000
     Provisions:
     1.  The funds appropriated in this item
         are for undocumented vessel
         registration and fee     collection.


2740-001-0890--For support of Department
of Motor Vehicles, for payment to Item
2740-001-0044, payable from the Federal
Trust Fund................................   7,482,000


2740-011-0044--For transfer by the
Controller, upon order of the Director of
Finance, from the Motor Vehicle Account,
State Transportation Fund to the General
Fund....................................... (65,800,000)
      Provisions:
      1.     The funds transferred in this
             item are the moneys from
             revenues     that are not
             protected by Article XIX of
             the California Constitution.


2740-301-0042--For capital outlay,
Department of Motor Vehicles, for payment
to Item 2740-301-0044, payable from the
State Highway Account, State
Transportation Fund.......................      28,000


2740-301-0044--For capital outlay, Department
of Motor Vehicles, payable from the Motor
Vehicle Account, State Transportation Fund....    498,000
     Schedule:
     (1) 71.31.010-Grass     Valley
         Field Office Replacement
         Project--Working drawings...   526,000
     (2) Amount payable from the
         State Highway Account,
         State Transportation Fund
         (Item 2740-301-0042)........   -28,000

       NATURAL RESOURCES


3110-001-0140--For support of Special
Resources Program, Program 30--Sea Grant
Program, payable from the California
Environmental License Plate Fund..........     203,000


3110-101-0071--For local assistance,
Special Resources Program, Program 20-
-Yosemite Foundation, payable from the
Yosemite Foundation Account, California
Environmental License Plate Fund............    840,000
     Provisions:
     1.  There is hereby appropriated to the
         Special     Resources Program for
         allocation by the Controller to the
         Yosemite Foundation all moneys
         deposited in the account for
         activities authorized pursuant to
         Section 5064 of the Vehicle Code.


3110-101-0140--For local assistance,
Special Resources Program, Program 10-
Tahoe Regional Planning Agency, payable
from the California Environmental License
Plate Fund................................   3,998,000


3110-101-0516--For local assistance,
Special Resources Program, Program 10-
-Tahoe Regional Planning Agency, payable
from the Harbors and Watercraft Revolving
Fund........................................    124,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, funds in this item shall be
         expended to implement motorized
         watercraft regulations adopted by
         the Tahoe Regional Planning Agency.


3125-001-0005--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....      20,000


3125-001-0140--For support of California
Tahoe Conservancy, payable from the
California Environmental License Plate Fund.. 3,337,000
    Schedule:
    (1)     10-Tahoe Conservancy..   6,335,000
    (2)     Reimbursements........    -469,000
    (3)     Less funding provided
            by capital outlay.....    -876,000
    (4)     Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and
            Coastal Protection
            Bond Fund (Item 3125-
            001-0005).............     -20,000
    (5)     Amount payable from
            the Habitat
            Conservation Fund
            (Item 3125-001-0262)..    -110,000
    (6)     Amount payable from
            the Lake     Tahoe
            Conservancy Account
            (Item 3125-001-0286)..  -1,022,000
    (7)     Amount payable from
            the Tahoe Conservancy
            Fund (Item 3125-001-
            0568).................    -220,000
    (7.5)   Amount payable from
            the Federal Trust
            Fund (Item 3125-001-
            0890).................    -218,000
    (8)     Amount payable from
            the California Clean
            Water, Clean Air,
            Safe Neighborhood
            Parks, and Coastal
            Protection Fund (Item
            3125-001-6029)........     -20,000
    (9)     Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3125-001-
            6031).................     -10,000
    (10)    Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3125-001-6051)........     -33,000


3125-001-0262--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Habitat
Conservation Fund.........................     110,000


3125-001-0286--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Lake
Tahoe Conservancy Account.................   1,022,000


3125-001-0568--For support of California
Tahoe Conservancy, for payment to Item 3125-
001-0140, payable from the Tahoe
Conservancy Fund............................    220,000
     Provisions:
     1.  Of this amount, pursuant to Section
         66908.3 of the Government Code, the
         California Tahoe Conservancy
         shall pay $38,705 to the County of
         Placer and $7,648 to the County of
         El Dorado.
     2.  Fifty percent of the amounts
         pursuant to Provision 1 shall be
         used by the Counties of Placer and
         El Dorado for soil erosion control
         projects in the Lake Tahoe region,
         as defined in Section 66905.5 of
         the Government Code.


3125-001-0890--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Federal
Trust Fund................................     218,000


3125-001-6029--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................      20,000


3125-001-6031--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........      10,000


3125-001-6051--For support of California
Tahoe Conservancy, for payment to Item
3125-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................      33,000


3125-301-0262--For capital outlay,
California Tahoe Conservancy, payable from
the Habitat Conservation Fund................    390,000
     Schedule:
     (1) 50.30.003-Land acquisition
         and site     improvements
         for wildlife enhancement
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code.......................   390,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less and therefore is
         not subject to approval by the State
         Public Works Board.
     2.  The     amount appropriated in this
         item is available for expenditure
         for capital outlay or for local
         assistance until June 30, 2015.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-301-0286--For capital outlay, California
Tahoe Conservancy, payable from the Lake Tahoe
Conservancy Account............................. 116,000
     Schedule:
     (1)   50.30.002-Land
           acquisition and site
           improvements--Public
           access and recreation
           pursuant to Title 7.42
           (commencing with
           Section 66905) of the
           Government Code.........        58,000
     (2)   50.30.004-Land
           acquisition and site
           improvements--Stream
           environment zones and
           watershed restorations
           pursuant to Title 7.42
           (commencing with
           Section 66905) of the
           Government Code.........     3,498,000
     (3)   Reimbursements..........    -3,440,000
     Provisions:
     1.    The acquisition of real property or
           an interest in real property with
                 funds appropriated in this item is
           not subject to the Property
           Acquisition Law when the value is
           $550,000 or less and therefore is not
           subject to approval by the State
           Public Works Board.
     2.    The amount appropriated in this item
           is available for expenditure for
           capital outlay or for local
           assistance until June     30, 2015.
           Expenditures of funds for grants to
           public agencies and grants to
           nonprofit organizations, as
           authorized by subdivision (a) of
           Section 66907.7 of the Government
           Code, are exempt from State Public
           Works Board review.


3125-301-0890--For capital outlay,
California Tahoe Conservancy, payable from
the Federal Trust Fund....................... 5,000,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements
         for implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............ 5,000,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less and therefore is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2015.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from the State
         Public Works Board review.


3125-301-6029--For capital outlay,
California Tahoe Conservancy, payable from
the California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal Protection
Fund.........................................    383,000
     Schedule:
     (1) 50.30.009-Land acquisition
         and site improvements for
         implementation of the
         Environmental Improvement
         Program for the Lake Tahoe
         Basin, pursuant to Title
         7.42 (commencing with
         Section 66905) of the
         Government Code............   383,000
     Provisions:
     1.  The acquisition of real property or
         an interest in real property with
         funds appropriated in this item is
         not subject to the Property
         Acquisition Law when the value is
         $550,000 or less and therefore is
         not subject to approval by the State
         Public Works Board.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or for local
         assistance until June 30, 2015.
         Expenditures of funds for grants to
         public agencies and grants to
         nonprofit organizations, as
         authorized by subdivision (a) of
         Section 66907.7 of the Government
         Code, are exempt from State Public
         Works Board review.


3125-495--Reversion, California Tahoe
Conservancy. As of June 30, 2012, the
amounts specified for the appropriations
provided in the following citations shall
revert to the funds from which the
appropriations were made:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3125-301-6029, Budget Act of
         2005 (Chs. 38 and 39,     Stats.
         2005) as reappropriated by Item 3125-
         490, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch.
         1, 2009-10 4th Ex. Sess.) and by
         Item 3125-493, Budget Act of 2011
         (Ch. 33, Stats. 2011)
         50.30.004-For land
         acquisition and site
         improvements for stream
         environment zones and
         watershed restorations
         pursuant to Title 7.42
         (commencing with Section
         66905) of the Government
         Code.......................   101,570
     (2) Item 3125-301-6029, Budget Act of
         2006 (Ch. 47, Stats. 2006) as
         reappropriated by Item 3125-493,
         Budget     Act of 2011 (Ch. 33,
         Stats. 2011)
         50.30.003-For land
         acquisition and site
         improvements for wildlife
         enhancement pursuant to
         Title 7.42 (commencing
         with Section 66905) of the
         Government Code............    92,524


3340-001-0001--For support of California
Conservation Corps........................ 30,801,000
    Schedule:
    (1)    10-Training and
           Work Program........  65,855,000
    (2)    20.01-
           Administration......   7,787,000
    (3)    20.02-Distributed
           Administration......  -7,787,000
    (5)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3340-001-
           0140)...............    -317,000
    (6)    Amount payable from
           the Collins-Dugan
           California
           Conservation Corps
           Reimbursement
           Account (Item 3340-
           001-0318)........... -32,409,000
    (6.5)  Amount payable from
           the State
           Responsibility
           Area Fire
           Prevention Fund
           (Item 3340-001-
           3063)...............  -1,500,000
    (7)    Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3340-001-
           6051)...............    -828,000
    Provisions:
    1.     Of the     funds appropriated
           in this item, $2,725,000 shall
           be available for use by the
           California Conservation Corps
           to respond to natural disasters
           and other emergencies,
           including the fighting of
           forest fires. The Director of
           Finance may adjust this amount
           to the extent indicated by
           corrections identified by the
           director in the reports of the
           past expenditures of the
           California Conservation Corps
           upon which the amounts
           appropriated by this item are
           based. The Director of Finance
           shall notify the Chairperson of
           the Joint Legislative Budget
           Committee at least 30 days
           prior to making that adjustment.
    2.     To the extent that funds in
           excess of the amount identified
           in Provision 1 are necessary in
           order for the California
           Conservation Corps to respond
           to one or more emergencies
           declared by the Governor, the
           Department of Finance shall
           transfer,     from the funds
           available pursuant to Section
           8690.6 of the Government Code,
           an amount not to exceed
           $1,500,000 as necessary to fund
           that response. If, after the
           Department of Finance has
           transferred funds pursuant to
           this provision, the California
           Conservation Corps receives
           reimbursements or other amounts
           in payment of its costs of
           response to one or more
           declared emergencies, those
           amounts shall be deposited in
           the General Fund.


3340-001-0140--For support of the
California Conservation Corps, for
payment to Item 3340-001-0001, payable
from the California Environmental License
Plate Fund................................     317,000


3340-001-0318--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Collins-
Dugan California Conservation Corps
Reimbursement Account...................... 32,409,000
      Provisions:
      1.     Notwithstanding Section 14316
             of the Public Resources
             Code, the Department of
             Finance may make a loan from
             the General Fund to the
             Collins-Dugan California
             Conservation Corps
             Reimbursement Account for the
             purposes of this item, in the
             amount of 25 percent of the
             reimbursements anticipated in
             the Collins-Dugan California
             Conservation Corps
             Reimbursement Account to be
             received by the California
             Conservation Corps from each
             client agency, not to exceed
             an aggregate total of
             $8,102,250 to meet cashflow
             needs due to delays in
             collecting reimbursements. Any
             loan made by the Department of
             Finance pursuant to this
             provision shall only be made
             if the California Conservation
             Corps has a valid contract or
             certification signed by the
             client agency, 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 (a) another
             officer, department, division,
             bureau, or other agency of the
             state, or (b) a local
             government, the federal
             government, or nonprofit
             organizations that has
             requested emergency services
             from the California
             Conservation Corps after it
             has notified the Legislature
             through a letter to the Joint
             Legislative Budget Committee.
             Any augmentation that is
             deemed to be necessary on a
             permanent basis shall be
             submitted for review as a part
             of the regular budget
             process.


3340-001-3063--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the State
Responsibility Area Fire Prevention Fund..   1,500,000


3340-001-6051--For support of California
Conservation Corps, for payment to Item
3340-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     828,000


3340-003-0001--For support of California
Conservation Corps, for rental payments on
lease-revenue bonds.......................... 1,802,000
     Schedule:
     (1) Base Rental and Fees....... 1,800,000
     (2) Insurance..................     3,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


3340-101-6051--For local assistance,
California Conservation Corps, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......      38,000


3340-490--Reappropriation, California
Conservation Corps. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided for in those
appropriations, and shall be available for
encumbrance until June 30, 2013:
     0318--Collins-Dugan California
     Conservation Corps Reimbursement Account
     (1) Item 3340-001-0318, Budget Act of 2010
         (Ch. 712, Stats. 2010).


3360-001-0044--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Motor Vehicle
Account, State Transportation Fund........     140,000


3360-001-0381--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Public Interest
Research, Development, and Demonstration
Fund........................................  8,575,000
     Provisions:
     1.  Notwithstanding subdivision (a)
         of Section 1.80, funds appropriated
         in this item shall be available for
         expenditure during the 2012-13 and
         2013-14 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2018.
     3.  Notwithstanding any other provision
         of law other than the provisions of
         this item, funds appropriated in
         this item may be used by the State
         Energy Resources Conservation and
         Development Commission to provide
         grants, loans, or repayable
         research contracts. The commission
         may use a high-point scoring method
         in lieu of lowest cost when
         evaluating proposals. The
         commission     shall determine
         repayment terms.


3360-001-0382--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Renewable Resource
Trust Fund................................  12,435,000


3360-001-0465--For support of Energy
Resources Conservation and Development
Commission, payable from the Energy
Resources Programs Account................. 67,963,000
    Schedule:
    (1)    10-Regulatory and
           Planning............   37,174,000
    (2)    20-Energy Resources
           Conservation........   61,808,000
    (3)    30-Development......  183,157,000
    (4)    40.01-Policy,
           Management, and
           Administration......   22,795,000
    (5)    40.02-Distributed
           Policy, Management,
           and Administration..  -22,795,000
    (6)    Reimbursements......   -5,820,000
    (7)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 3360-001-
           0044)...............     -140,000
    (8)    Amount payable from
           the Public Interest
           Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           0381)...............   -8,575,000
    (9)    Amount payable from
           the Renewable
           Resource Trust Fund
           (Item 3360-001-
           0382)...............  -12,435,000
    (10)   Amount payable from
           the Energy
           Technologies
           Research,
           Development, and
           Demonstration
           Account (Item 3360-
           001-0479)...........   -2,480,000
    (11)   Amount payable from
           the Local
           Government
           Geothermal
           Resources Revolving
           Subaccount,
           Geothermal
           Resources
           Development Account
           (Item 3360-001-
           0497)...............     -307,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 3360-001-
           0890)...............  -51,595,000
    (13)   Amount payable from
           the Energy Facility
           License and
           Compliance Fund
           (Item 3360-001-
           3062)...............   -2,500,000
    (14)   Amount payable from
           the Natural Gas
           Subaccount, Public
           Interest Research,
           Development, and
           Demonstration Fund
           (Item 3360-001-
           3109)...............  -24,000,000
    (15)   Amount payable from
           the Alternative and
           Renewable Fuel and
           Vehicle
           Technology Fund
           (Item 3360-001-
           3117)............... -106,324,000
    Provisions:
    1.     Notwithstanding Section 16304.1
           of the Government Code, funds
           appropriated in this item for
           the Energy Technology Export
           Program shall be available for
           liquidation of encumbrances
           until June 30, 2016.


3360-001-0479--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Technologies
Research, Development and Demonstration
Account.....................................  2,480,000
     Provisions:
     1.  Notwithstanding     subdivision (a)
         of Section 1.80, funds appropriated
         in this item shall be available for
         expenditure during the 2012-13 and
         2013-14 fiscal years.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation of
         encumbrances until June 30, 2016.


3360-001-0497--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Local Government
Geothermal Resources Revolving
Subaccount, Geothermal Resources
Development Account.......................     307,000


3360-001-0890--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Federal Trust Fund.  51,595,000


3360-001-3062--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Energy Facility
License and Compliance Fund...............   2,500,000


3360-001-3109--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Natural Gas
Subaccount, Public Interest Research,
Development, and Demonstration Fund........ 24,000,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2012-13
             and 2013-14 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2018.
      3.     Notwithstanding any other
             provision of law other than
             the provisions of this item,
             funds appropriated in this
             item may be used by the Energy
             Resources Conservation and
             Development Commission to
             provide grants, loans, or
             repayable research contracts.
             The commission may use a high-
             point scoring method in lieu
             of     lowest cost when
             evaluating proposals. The
             commission shall determine
             repayment terms.
      4.     The Department of Finance may
             adjust the amounts transferred
             by this item pursuant to
             statewide budget adjustments
             made pursuant to authorities
             contained in this act.


3360-001-3117--For support of Energy
Resources Conservation and Development
Commission, for payment to Item 3360-001-
0465, payable from the Alternative and
Renewable Fuel and Vehicle Technology Fund. 106,324,000
      Provisions:
      1.     Notwithstanding subdivision
             (a)     of Section 1.80, funds
             appropriated in this item
             shall be available for
             expenditure during the 2012-13
             and 2013-14 fiscal years.
      2.     Notwithstanding Section
             16304.1 of the Government
             Code, funds appropriated in
             this item shall be available
             for liquidation of
             encumbrances until June 30,
             2018.


3360-011-3015--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.......................... 2,000,000
     Schedule:
     (1) 30-Development............. 2,000,000
     Provisions:
     1.  Funds appropriated in this item
         shall be available for expenditure
         until June 30, 2014.
     2.  Notwithstanding Section 16304.1 of
         the Government Code, funds
         appropriated in this item shall be
         available for liquidation until June
         30,     2016.


3360-401--Notwithstanding Ch. 29, 3rd Ex.
Sess., Stats. 2009, the $16,300,000 loan
authorized by that chapter shall be fully
repaid to the Alternative and Renewable
Fuel and Vehicle Technology Fund by June
30, 2014 upon order of the Director of
Finance.


3460-001-0001--For support of Colorado River Board
of California........................................ 0
     Schedule:
     (1)    10-Protection of
            California's Colorado
            River Rights and Interests.      1,586,000
     (2)    Reimbursements.............     -1,586,000


3480-001-0001--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the General Fund...   4,469,000


3480-001-0035--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Surface Mining
and Reclamation Account...................   2,254,000


3480-001-0042--For support of Department of
Conservation, for payment to Item 3480-001-
3046, payable from the State Highway
Account, State Transportation Fund..........     12,000
     Provisions:
     1.  The funds appropriated in this item
         are for the state's share of costs
         of the     California Institute of
         Technology seismograph network.


3480-001-0141--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Soil
Conservation Fund.........................   1,484,000


3480-001-0336--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Mine
Reclamation Account.......................   4,333,000


3480-001-0338--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Strong-Motion
Instrumentation and Seismic Hazards
Mapping Fund..............................   8,801,000


3480-001-0867--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Farmland Conservancy Program Fund.........     134,000


3480-001-0890--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Federal Trust
Fund......................................   2,992,000


3480-001-0940--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Bosco-Keene
Renewable Resources Investment Fund.......   2,223,000


3480-001-3025--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Abandoned Mine
Reclamation and Minerals Fund Subaccount,
Mine Reclamation Account..................     541,000


3480-001-3046--For support of Department
of Conservation............................ 34,605,000
    Schedule:
    (1)     10-Geologic Hazards
            and Mineral
            Resources
            Conservation........  24,252,000
    (2)     20-Oil, Gas, and
            Geothermal
            Resources...........  36,468,000
    (3)     30-Land Resource
            Protection..........   5,620,000
    (4)     40.01-
            Administration......  11,677,000
    (5)     40.02-Distributed
            Administration...... -11,677,000
    (6)     60-Office of Mine
            Reclamation.........   8,381,000
    (7)     Reimbursements......  -8,997,000
    (7.5)   Amount payable from
            the General Fund
            (Item 3480-001-
            0001)...............  -4,469,000
    (8)     Amount payable from
            the Surface Mining
            and Reclamation
            Account (Item 3480-
            001-0035)...........  -2,254,000
    (9)     Amount payable from
            the State Highway
            Account, State
            Transportation Fund
            (Item 3480-001-
            0042)...............     -12,000
    (10)    Amount payable from
            the Soil
            Conservation Fund
            (Item 3480-001-
            0141)...............  -1,484,000
    (11)    Amount payable from
            the Hazardous and
            Idle-Deserted Well
            Abatement Fund
            (Section 3206 of
            the Public
            Resources Code).....    -106,000
    (12)    Amount payable from
            the Mine
            Reclamation Account
            (Item 3480-001-
            0336)...............  -4,333,000
    (13)    Amount payable from
            the Strong Motion
            Instrumentation and
            Seismic Hazards
            Mapping Fund (Item
            3480-001-0338)......  -8,801,000
                                                             (13.5)
Amount payable from
            the California
            Farmland
            Conservancy Program
            Fund (Item 3480-001-
            0867)...............    -134,000
    (14)    Amount payable from
            the Federal Trust
            Fund (Item 3480-001-
            0890)...............  -2,992,000
    (15)    Amount payable from
            the Bosco-Keene
            Renewable Resources
            Investment Fund
            (Item 3480-001-
            0940)...............  -2,223,000
    (16)    Amount payable from
            the     Abandoned
            Mine Reclamation
            and Minerals Fund
            Subaccount, Mine
            Reclamation Account
            (Item 3480-001-
            3025)...............    -541,000
    (17)    Amount payable from
            the Acute Orphan
            Well Account, Oil,
            Gas, and Geothermal
            Administrative Fund
            (Item 3480-001-
            3102)...............    -805,000
    (18)    Amount payable from
            the Agriculture and
            Open Space Mapping
            Subaccount (Item
            3480-001-6004)......    -404,000
    (19)    Amount payable from
            the California
            Clean Water, Clean
            Air, Safe
            Neighborhood Parks,
            and Coastal
            Protection Fund
            (Item 3480-001-
            6029)...............    -503,000
    (20)    Amount payable from
            the Water Security,
            Clean Drinking
            Water, Coastal and
            Beach Protection
            Fund of 2002 (Item
            3480-001-6031)......    -420,000
    (21)    Amount payable from
            the Safe Drinking
            Water, Water
            Quality and Supply,
            Flood Control,
            River and Coastal
            Protection Fund of
            2006 (Item 3480-001-
            6051)...............  -1,638,000
    Provisions:
    1.      Notwithstanding any other
            provision of law, upon approval
            and order of the Department of
            Finance, the     Department of
            Conservation may borrow
            sufficient funds, from special
            funds that otherwise provide
            support for the department, to
            meet cashflow needs due to
            delays in collecting
            reimbursements. Any loan made
            by the Department of Finance
            pursuant to this provision may
            be made only if the Department
            of Conservation has a valid
            contract or certification
            signed by the client agency,
            which demonstrates that
            sufficient funds will be
            available to repay the loan.
            All moneys so transferred shall
            be repaid to the special fund
            as soon as possible, but not
            later than one year from the
            date of the loan.
    2.      Of the amount appropriated in
            this item, a portion may be
            used for the collection and
            public dissemination of
            information related to
            hydraulic fracturing activities
            occurring in the state.


3480-001-3102--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Acute Orphan
Well Account, Oil, Gas, and Geothermal
Administrative Fund.......................     805,000


3480-001-6004--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Agriculture
and Open Space Mapping Subaccount.........     404,000


3480-001-6029--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the California
Clean Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     503,000


3480-001-6031--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........     420,000


3480-001-6051--For support of Department
of Conservation, for payment to Item 3480-
001-3046, payable from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................   1,638,000


3480-491--Reappropriation, Department of
Conservation. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2013:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item     3480-001-6031, Budget Act of
         2010, (Ch. 712, Stats. 2010)


3480-492--Reappropriation, Department of
Conservation. The 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, 2013:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3480-001-6051, Budget
         Act of 2010, (Ch. 712,
         Stats. 2010)................   120,000


3500-001-0100--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the California Used Oil Recycling Fund......  4,705,000
     Provisions:
     1.  Notwithstanding subdivision (d) of
         Section 48653 of the Public
         Resources Code, the aggregate of
         appropriations from the California
         Used Oil Recycling Fund may exceed
         $3,000,000 during the 2012-13
         fiscal year.


3500-001-0115--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Air Pollution Control Fund.......     496,000


3500-001-0133--For support of Department
of Resources Recycling and Recovery,
payable from the California Beverage
Container Recycling Fund................... 44,665,000
    Schedule:
    (1)    11-Waste
           Reduction and
           Management..........   74,505,000
    (2)    30.01-
           Administration......   14,362,000
    (3)    30.02-Distributed
           Administration......  -14,362,000
    (4)    50-Beverage
           Container Recycling
           and Litter
           Reduction...........   44,759,000
    (5)    Reimbursements......     -306,000
    (6)    Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3500-001-
           0100)...............   -4,705,000
    (7)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (1) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....   -5,048,000
    (8)    Amount payable from
           the California Used
           Oil Recycling Fund
           (paragraph (4) of
           subdivision (a) of
           Section 48653 of
           the Public
           Resources Code).....   -3,078,000
    (9)    Amount payable from
           the Air Pollution
           Control Fund (Item
           3500-001-0115)......     -496,000
    (10)   Amount payable from
           the California Tire
           Recycling
           Management Fund
           (Item 3500-001-
           0226)...............  -20,603,000
    (11)   Amount payable from
           the Recycling
           Market Development
           Revolving Loan
           Subaccount,
           Integrated Waste
           Management Account
           (Item 3500-001-
           0281)...............     -896,000
    (12)   Amount payable from
           the Solid Waste
           Disposal Site
           Cleanup Trust Fund
           (Item 3500-001-
           0386)...............     -616,000
    (13)   Amount payable from
           the Integrated
           Waste Management
           Account, Integrated
           Waste Management
           Fund (Item 3500-001-
           0387)...............  -32,118,000
    (15)   Amount payable from
           the Farm and Ranch
           Solid Waste Cleanup
           and Abatement
           Account (Item 3500-
           001-0558)...........   -1,133,000
    (17)   Amount payable
           from the Rigid
           Container Account
           (Item 3500-001-
           3024)...............     -162,000
    (18)   Amount payable from
           the Electronic
           Waste Recovery and
           Recycling Account,
           Integrated Waste
           Management Fund
           (Item 3500-001-
           3065)...............   -4,928,000
    (19)   Amount payable from
           the Carpet
           Stewardship
           Account, Integrated
           Waste Management
           Fund (Item 3500-001-
           3195)...............     -255,000
    (20)   Amount payable from
           the Architectural
           Paint Stewardship
           Account, Integrated
           Waste Management
           Fund (Item 3500-001-
           3202)...............     -255,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the Department of
           Resources Recycling and Recovery
           may borrow sufficient funds for
           cashflow needs from special
           funds that otherwise provide
           support for the department. Any
           such loans are to be repaid with
           interest at the rate earned in
           the Pooled Money Investment
           Account.


3500-001-0226--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the California Tire Recycling
Management Fund............................ 20,603,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.
      2.     Notwithstanding Section 42889
             of the Public Resources Code,
             expenditures for
             administration of the Tire
             Recycling Program may exceed
             the limits set forth in
             subdivisions (a) and (b) of
             Section 42889 of the Public
             Resources Code.


3500-001-0281--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Recycling Market Development
Revolving Loan Subaccount, Integrated
Waste Management Account..................     896,000


3500-001-0386--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Solid Waste Disposal Site Cleanup Trust
Fund........................................    616,000
     Provisions:
     1.  Notwithstanding Section 48020 of
         the Public Resources Code,
         expenditures for administration of
         the Solid Waste Cleanup Trust Fund
         Program may exceed the limits set
         forth in subdivision (c) of Section
         48020 of the Public Resources Code.


3500-001-0387--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Integrated Waste Management
Account, Integrated Waste Management Fund.. 32,118,000
      Provisions:
      1.     The amount appropriated in
             this     item includes
             revenues derived from the
             assessment of fines and
             penalties imposed as specified
             in Section 13332.18 of the
             Government Code.


3500-001-0558--For support of Department of
Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable from
the Farm and Ranch Solid Waste Cleanup and
Abatement Account...........................  1,133,000
     Provisions:
     1.  Notwithstanding Section 48100 of
         the Public     Resources Code,
         expenditures for administration of
         the Farm and Ranch Solid Waste
         Cleanup and Abatement Grant Program
         may exceed the limits set forth in
         subparagraph (A) of paragraph (3)
         of subdivision (c) of Section 48100
         of the Public Resources Code.


3500-001-3024--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Rigid Container Account..........     162,000


3500-001-3065--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Electronic Waste Recovery and
Recycling Account.........................   4,928,000


3500-001-3195--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Carpet Stewardship Account,
Integrated Waste Management Fund..........     255,000


3500-001-3202--For support of Department
of Resources Recycling and Recovery, for
payment to Item 3500-001-0133, payable
from the Architectural Paint Stewardship
Account, Integrated Waste Management Fund.     255,000


3500-003-0100--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Used Oil Recycling Fund to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (266,000)


3500-003-0226--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
California Tire Recycling Management Fund
to the Farm and Ranch Solid Waste Cleanup
and Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (400,000)


3500-004-0387--For transfer by the
Controller from the Integrated Waste
Management Account, Integrated Waste
Management Fund, to the Solid Waste
Disposal Site Cleanup Trust Fund pursuant
to paragraph (1) of subdivision (c) of
Section 48027 of the Public Resources
Code...................................... (5,000,000)


3500-005-0387--For transfer by the
Controller, upon notification by the
Department of Resources Recycling and
Recovery, of an amount not to exceed the
appropriation in this item, from the
Integrated Waste Management Account,
Integrated Waste Management Fund, to the
Farm and Ranch Solid Waste Cleanup and
Abatement Account pursuant to
subparagraph (A) of paragraph (2) of
subdivision (c) of Section 48100 of the
Public Resources Code.....................   (334,000)


3500-101-0226--For local assistance,
Department of Resources Recycling and
Recovery, payable from the California Tire
Recycling Management Fund.................. 11,517,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and penalties imposed as
             specified in Section 13332.18
             of the Government Code.


3500-101-0387--For local assistance,
Department of Resources Recycling and
Recovery, payable from the Integrated
Waste Management Account, Integrated
Waste Management Fund.....................   2,904,000


3500-401--Notwithstanding Provision 1 of
Item 3500-012-3065, Budget Act of 2010
(Ch. 712, Stats. 2010), the $80,000,000
loan authorized shall be fully repaid to
the Electronic Waste Recycling and
Recovery Account no later than June 30,
2017. The Director of Finance shall order
the repayment of all or a portion of this
loan if he or she determines that either
of the following circumstances exists:
(a) the fund or account from which the
loan was made has a need for the moneys,
or (b) there is no longer a need for the
moneys in the fund or account that
received the loan.


3540-001-0001--For support of Department of
Forestry and Fire Protection................ 546,236,000
    Schedule:
    (1)    10-Office of the
           State Fire Marshal...   21,037,000
    (2)    11-Fire Protection... 1,000,680,00
                                            0
    (3)    12-Resource
           Management...........   48,738,000
    (4)    13-Board of Forestry
           and Fire Protection..      901,000
    (4.5)  14-Department of
           Justice Legal
           Services.............    6,929,000
    (5)    20.01-Administration.   66,376,000
    (6)    20.02-Distributed
           Administration.......  -65,051,000
    (7)    Reimbursements....... -293,403,000
    (8)    Less funding
           provided by capital
           outlay...............  -18,403,000
    (9)    Amount payable from
           the General Fund
           (Item 3540-006-0001).  -92,763,000
    (9.5)  Amount payable from
           the State
           Responsibility Area
           Fire Protection Fund
           (Item 3540-006-3063).  -28,237,000
    (10)   Amount payable from
           the State Emergency
           Telephone Number
           Account (Item 3540-
           001-0022)............   -8,886,000
    (11)   Amount payable from
           the Unified Program
           Account (Item 3540-
           001-0028)............     -361,000
    (12)   Amount payable from
           the State Fire
           Marshal Licensing
           and Certification
           Fund (Item 3540-001-
           0102)................   -2,815,000
    (13)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3540-001-0140).     -521,000
    (14)   Amount payable from
           the California Fire
           and Arson Training
           Fund (Item 3540-001-
           0198)................   -3,194,000
    (15)   Amount payable from
           the Hazardous Liquid
           Pipeline Safety Fund
           (Item 3540-001-0209).   -3,303,000
    (16)   Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3540-001-0235).......     -367,000
    (17)   Amount payable from
           the Professional
           Forester
           Registration Fund
           (Item 3540-001-0300).     -224,000
    (18)   Amount payable from
           the Federal Trust
           Fund (Item 3540-001-
           0890)................  -22,510,000
    (19)   Amount payable from
           the Forest Resources
           Improvement Fund
           (Item 3540-001-0928).   -8,525,000
    (19.5) Amount payable from
           the State
           Responsibility Area
           Fire Protection Fund
           (Item 3540-001-3063).  -48,066,000
    (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)................   -1,004,000
    (23)   Amount payable from
           the State Fire
           Marshal Fireworks
           Enforcement and
           Disposal Fund (Item
           3540-001-3120).......     -173,000
    (24)   Amount payable from
           the Building
           Standards
           Administration
           Special Revolving
           Fund (Item 3540-001-
           3144)................     -158,000
    (25)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3540-001-6051).......     -426,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize the
           temporary or permanent
           redirection of funds from this
           item for purposes of emergency
           fire suppression and detection
           costs and related emergency
           refutation costs.
    2.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund, in an amount
           not to exceed 45 percent of
           reimbursements appropriated in
           this item, to the Department of
           Forestry and Fire     Protection,
           provided that:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for
                   services provided.
           (b)     The loan is for a short
                   term and shall be repaid
                   by September 30 of the
                   fiscal year following
                   that in which the loan
                   was authorized.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not later than whatever
                   lesser time prior to that
                   date the chairperson of
                   the joint committee, or
                   his or her designee, may
                   determine.
    3.     The Director of Finance may
           adjust amounts in Schedule (2) to
           provide equivalent fire
           protection base funding changes
           to contract counties in
           accordance with Section 4130 of
           the Public     Resources Code.
            Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund to the
           Department of Forestry and Fire
           Protection to meet cash needs
           resulting from the delay in
           receipt of revenues into the
           State Responsibility Area Fire
           Protection Fund, provided that:
           (a)     The loan is for a short
                   term and shall be repaid
                   by December 31 of the
                   fiscal year following
                   that in which the loan
                   was authorized.
           (b)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
           (c)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not later than whatever
                   lesser time prior to that
                   date the chairperson of
                   the joint committee, or
                   his or her designee, may
                   determine.
    4.     The Department     of General
           Services, with the consent of the
           Department of Forestry and Fire
           Protection, may enter into a
           lease, lease-purchase agreement,
           or lease with a purchase option,
           with Riverside County for build-
           to-suit facilities to replace the
           Hemet- Ryan Air Attack Base,
           subject to Department of Finance
           approval. The agreement may
           contain one or more purchase
           options during the term of the
           agreement. Thirty days prior to
           approving any agreement pursuant
           to this provision, the Department
           of Finance shall notify the
           chairpersons of the committees in
           each house of the Legislature
           that consider appropriations and
           the Joint Legislative Budget
           Committee of the terms and
           conditions of the agreement.
    5.     Notwithstanding any other
           provision of law, the funds
           appropriated in this item for
           purposes of Division 10.5 of the
           Public Resources Code shall
           be available for purposes of
           support or capital outlay.


3540-001-0022--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Emergency Telephone Number
Account...................................   8,886,000


3540-001-0028--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Unified Program Account..........     361,000


3540-001-0102--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Licensing and
Certification Fund........................   2,815,000


3540-001-0140--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Environmental License
Plate Fund................................     521,000


3540-001-0198--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Fire and Arson
Training Fund.............................   3,194,000


3540-001-0209--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the California Hazardous Liquid
Pipeline Safety Fund......................   3,303,000


3540-001-0235--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Public Resources Account,
Cigarette and Tobacco Products Surtax
Fund......................................     367,000


3540-001-0300--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Professional Forester
Registration Fund.........................     224,000


3540-001-0890--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Federal Trust Fund................ 22,510,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the funds
             appropriated in this item for
             purposes of Division 10.5 of
             the Public Resources Code
             shall be available for
             purposes of support or capital
             outlay.


3540-001-0928--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Forest Resources Improvement
Fund......................................   8,525,000


3540-001-0965--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Timber Tax Fund..................      35,000


3540-001-3063--For support of the
Department of Forestry and Fire
Protection, for payment to Item 3540-001-
0001, payable from the State
Responsibility Area Fire Protection Fund..  48,066,000


3540-001-3117--For support of Department of
Forestry and Fire Protection, for payment
to Item 3540-001-0001, payable from the
Alternative and Renewable Fuel and Vehicle
Technology Fund.............................  1,004,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Forestry and Fire Protection may
         use moneys in the Alternative and
         Renewable Fuel and Vehicle
         Technology Fund to comply with
         regulations of the State Air
         Resources Board.


3540-001-3120--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the State Fire Marshal Fireworks
Enforcement and Disposal Fund.............     173,000


3540-001-3144--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Building Standards
Administration Special Revolving Fund.....     158,000


3540-001-6051--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006.......     426,000


3540-003-0001--For support of Department of
Forestry and Fire Protection for rental
payments on lease-revenue bonds............... 14,053,000
     Schedule:
     (1)   Base Rental and Fees...   13,999,000
     (2)   Insurance..............       55,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


3540-006-0001--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 92,763,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available for
             emergency fire suppression and
             detection costs and related
             emergency revegetation costs
             and may be used for these
             purposes to reimburse the main
             support appropriation (Item
             3540-001-0001) only upon
             approval by the Director of
             Finance. The funds shall be
             used only for situations where
             budgeted Department of
             Forestry and Fire Protection
             initial attack forces are
             unable to cope with a wildland
             fire emergency, for additional
             fire detection capability and
             prepositioning of resources
             during periods of high fire
             risk, or to respond to valid
             requests for mutual aid by
             another government authority.
             The funds may also be used on
             a reimbursable basis for
             assistance-by-hire for fire
             emergencies.
      2.     The Director of Forestry and
             Fire Protection shall furnish
             quarterly reports on
             expenditures for emergency
             fire suppression activities to
             the Director of Finance, the
             Chairperson of the Joint
             Legislative     Budget
             Committee, and the fiscal and
             appropriate policy committees
             of each house of the
             Legislature. The Director of
             Finance may authorize
             expenditures in excess of the
             amount appropriated in this
             item by an amount necessary to
             fund emergency fire
             suppression costs. This
             authorization shall occur not
             less than 30 days after the
             receipt by the Legislature of
             the quarterly expenditure
             report from the Department of
             Forestry and Fire Protection,
             or not sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.


3540-006-3063--For support of Department
of Forestry and Fire Protection, for
payment to Item 3540-001-0001.............. 28,237,000
      Provisions:
      1.     The funds appropriated in this
             item shall be available to the
             Department of Forestry and
             Fire Protection to prevent the
             expansion of wildland fires
             during emergency situations.


3540-301-0001--For capital outlay, Department
of Forestry and Fire Protection............... 6,815,000
     Schedule:
     (1) 30.60.041-Statewide:
         Replace Communications
         Facilities, Phase     IV-
         -Construction............... 6,815,000


3560-001-0001--For support of State Lands
Commission................................... 9,661,000
    Schedule:
    (1)    10-Mineral Resources
           Management............   10,658,000
    (2)    20-Land Management....    9,240,000
    (3)    30.01-Executive and
           Administration........    3,419,000
    (4)    30.02-Distributed
           Administration........   -3,419,000
    (5)    40-Marine Facilities
           Management............   11,449,000
    (6)    Reimbursements........   -4,854,000
    (7)    Amount payable from
           the Marine Invasive
           Species Control Fund
           (Item 3560-001-0212)..   -3,320,000
    (8)    Amount payable from
           the Oil Spill
           Prevention and
           Administration Fund
           (Item 3560-001-0320)..  -12,055,000
    (8.5)  Amount payable from
           the School Land Bank
           Fund (Item 3560-001-
           0347).................     -983,000
    (9)    Amount payable from
           the Land Bank Fund
           (Item 3560-001-0943)..     -474,000
    Provisions:
    1.     Notwithstanding subdivision (d) of
           Section 4 of     Chapter 138 of
           the Statutes of 1964, First
           Extraordinary Session, all
           commission costs for administering
           the Long Beach Tidelands,
           exclusive of any Attorney General
           charges, shall be funded from
           revenues deposited into the
           General Fund pursuant to paragraph
           (1) of subdivision (a) of Section
           6217 of the Public Resources Code.
    2.     All costs incurred to manage state
           school lands shall be deducted
           from the revenues produced by
           those lands and deposited into the
           General Fund pursuant to Section
           24412 of the Education Code.


3560-001-0212--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Marine Invasive
Species Control Fund......................   3,320,000


3560-001-0320--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Oil Spill
Prevention and Administration Fund........  12,055,000


3560-001-0347--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the School Land Bank
Fund......................................     983,000


3560-001-0943--For support of State Lands
Commission, for payment to Item 3560-001-
0001, payable from the Land Bank Fund.....     474,000


3560-401--Notwithstanding Provision 1 of
Item 3560-011-0347, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, Stats. 2009 3rd Ex.
Sess.), the $59,000,000 loan authorized
by that item shall be fully repaid to the
School Land Bank Fund in fiscal year 2016-
17 upon order of the Director of Finance.


3600-001-0001--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the General
Fund......................................  61,547,000


3600-001-0005--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....     500,000


3600-001-0140--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Environmental License Plate
Fund......................................  14,921,000


3600-001-0200--For support of Department
of Fish and Game........................... 109,114,000
    Schedule:
    (1)     20-Biodiversity
            Conservation
            Program.............  95,597,000
    (2)     25-Hunting,
            Fishing, and Public
            Use................. 113,508,000
    (3)     30-Management of
            Department Lands
            and Facilities......  63,999,000
    (4)     40-Enforcement......  70,658,000
    (4.5)   45-Communication,
            Education, and
            Outreach............   4,162,000
    (5)     50-Spill Prevention
            and Response........  39,625,000
    (5.5)   61-Fish and Game
            Commission..........   1,414,000
    (6)     70.01-
            Administration......  44,858,000
    (7)     70.02-Distributed
            Administration...... -44,858,000
    (8)     Reimbursements...... -49,348,000
    (8.5)   Amount payable from
            the General Fund
            (Item 3600-001-
            0001)............... -61,547,000
    (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)............... -14,921,000
    (12)    Amount payable from
            the Fish and
            Wildlife Pollution
            Account (Item 3600-
            001-0207)...........  -2,813,000
    (13)    Amount payable from
            the California
            Waterfowl Habitat
            Preservation
            Account, Fish and
            Game Preservation
            Fund (Item 3600-001-
            0211)...............    -245,000
    (14)    Amount payable from
            the Marine
            Invasive Species
            Control Fund (Item
            3600-001-0212)......  -1,356,000
    (15)    Amount payable from
            the Public
            Resources Account,
            Cigarette and
            Tobacco Products
            Surtax Fund (Item
            3600-001-0235)......  -2,078,000
    (16)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3600-001-
            0320)............... -28,783,000
    (17)    Amount payable from
            the Environmental
            Enhancement Fund
            (Item 3600-001-
            0322)...............    -358,000
    (18.5)  Amount payable from
            the Harbors and
            Watercraft
            Revolving Fund
            (Item 3600-001-
            0516)...............  -2,319,000
    (19)    Amount payable from
            the Federal Trust
            Fund (Item 3600-001-
            0890)............... -78,461,000
    (20)    Amount payable from
            the Special Deposit
            Fund (Item 3600-001-
            0942)...............  -1,626,000
    (21)    Amount payable from
            the Hatchery and
            Inland Fisheries
            Fund (Item 3600-001-
            3103)............... -23,913,000
    (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)...........  -9,101,000
    (27)    Amount payable from
            the Salton Sea
            Restoration Fund
            (Item 3600-001-
            8018)...............  -1,598,000
    (28)    Amount payable from
            the California Sea
            Otter Fund (Item
            3600-001-8047)......    -136,000
    Provisions:
    1.      The funds appropriated in this
            item may be increased with the
            approval of, and under the
            conditions set by, the Director
            of Finance to meet current
            obligations proposed to be
            funded in Schedules (8) and
            (19). The funds appropriated in
            this item shall not be
            increased until the Department
            of Fish and Game has a valid
            contract, signed by the client
            agency, that provides
            sufficient funds to finance the
            increased authorization. This
            increased authorization may not
            be used to expand services or
            create new obligations.
             Reimbursements received under
            Schedules (8) and (19) shall be
            used in repayment of any funds
            used to meet current
            obligations pursuant to this
            provision.
    2.      The funds appropriated in this
            item for purposes of
            subdivision (n) of Section
            75050 of the Public Resources
            Code shall continue only so
            long as the Bureau of
            Reclamation within the United
            States Department of the
            Interior continues to provide
            federal funds and continues to
            carry out federal actions to
            implement the settlement
            agreement in Natural Resources
            Defense Council v. Rodgers
            (2005) 381 F.Supp.2d 1212.


3600-001-0207--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Fish and
Wildlife Pollution Account................   2,813,000


3600-001-0211--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Waterfowl Habitat Preservation
Account, Fish and Game Preservation Fund..     245,000


3600-001-0212--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Marine
Invasive Species Control Fund.............   1,356,000


3600-001-0235--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Public
Resources Account, Cigarette and Tobacco
Products Surtax Fund......................   2,078,000


3600-001-0320--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Oil Spill
Prevention and Administration Fund........  28,783,000


3600-001-0322--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
Environmental Enhancement Fund............     358,000


3600-001-0516--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Harbors
and Watercraft Revolving Fund.............   2,319,000


3600-001-0890--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Federal
Trust Fund................................  78,461,000


3600-001-0942--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Special
Deposit Fund..............................   1,626,000


3600-001-3103--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the Hatchery
and Inland Fisheries Fund.................  23,913,000


3600-001-6027--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, 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-
0200, payable from the Safe Drinking Water,
Water Quality and Supply, Flood Control,
River and Coastal Protection Fund of 2006...  9,101,000
     Provisions:
     1.  The amount     appropriated in this
         item shall be available for
         expenditure until June 30, 2015.


3600-001-8018--For support of Department of
Fish and Game, for payment to Item 3600-001-
0200, payable from the Salton Sea
Restoration Fund............................  1,598,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         expenditure until June 30,     2015.


3600-001-8047--For support of Department
of Fish and Game, for payment to Item
3600-001-0200, payable from the
California Sea Otter Fund.................     136,000


3600-002-6051--For transfer by the
Controller upon notification by the
Department of Fish and Game from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006 to the Salton Sea Restoration
Fund........................................    296,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available for
         transfer until June 30, 2015.


3600-011-0001--For support of Department
of Fish and Game, for transfer to the
Fish and Game Preservation Fund...........      18,000


3600-101-0001--For local assistance,
Department of Fish and Game...................    576,000
     Schedule:
     (1) 20-Biodiversity
         Conservation Program........   576,000


3600-101-0320--For local assistance,
Department of Fish and Game, Program 50-
Spill Prevention and Response, payable from
the Oil Spill Prevention and Administration
Fund........................................  1,341,000
     Provisions:
     1.  The funds appropriated in this item
         are for grants to local
         governments and other entities to
         write or update local governments'
         oil spill response plans,
         participate in oil spill drills and
         exercises, attend oil spill
         training, and to conduct other
         planning activities related to oil
         spill prevention and response.


3640-001-0140--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California
Environmental License Plate Fund..........     272,000


3640-001-0262--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Habitat
Conservation Fund...........................    337,000
     Provisions:
     1.  The amount appropriated in this
         item shall be available to the
         Wildlife Conservation Board for
         administrative costs associated
         with the California Wildlife
         Protection Act of 1990, and the
         requirements of the Habitat
         Conservation Fund.


3640-001-0447--For support of Wildlife
Conservation Board, payable from the Wildlife
Restoration Fund............................... 1,692,000
     Schedule:
     (1)     10-Wildlife
             Conservation Board.....   4,525,000
     (2)     Reimbursements.........    -105,000
     (4)     Amount payable from
             the California
             Environmental License
             Plate Fund (Item 3640-
             001-0140)..............    -272,000
     (4.5)   Amount payable from
             the Habitat
             Conservation Fund
             (Item 3640-001-0262)...    -337,000
     (5)     Amount payable from
             the California Clean
             Water, Clean Air, Safe
             Neighborhood Parks,
             and Coastal Protection
             Fund (Item 3640-001-
             6029)..................    -717,000
     (6)     Amount payable from
             the Water Security,
             Clean Drinking Water,
             Coastal and Beach
             Protection Fund of
             2002 (Item 3640-001-
             6031)..................    -652,000
     (7)     Amount payable from
             the Safe Drinking
             Water, Water Quality
             and Supply, Flood
             Control, River and
             Coastal Protection
             Fund of 2006 (Item
             3640-001-6051).........    -750,000
     Provisions:
     1.      Of the funds appropriated by this
             act from the special funds, or
             bond funds to the Wildlife
             Conservation Board for local
             assistance or capital outlay, upon
             approval of the Department of
             Finance, the board may allocate an
             amount not to exceed 1.5 percent
             of each project's allocation to
             provide for the board's costs to
             administer the projects.


3640-001-6029--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........     717,000


3640-001-6031--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002...................     652,000


3640-001-6051--For support of Wildlife
Conservation Board, for payment to Item
3640-001-0447, from the Safe Drinking
Water, Water Quality and Supply, Flood
Control, River and Coastal Protection
Fund of 2006..............................     750,000


3640-301-0262--For capital outlay, Wildlife
Conservation Board, payable from the Habitat
Conservation Fund............................. 20,663,000
     Schedule:
     (1)   80.10-Wildlife
           Conservation Board
           Projects
           (Unscheduled)..........   20,663,000
     Provisions:
     1.    The funds appropriated in this item
           are provided in accordance with the
           Wildlife Conservation Law of 1947
           and therefore shall not be subject
           to State Public Works Board review.
     2.    The amount appropriated in this
           item is available for expenditure
           for capital outlay or local
           assistance until June 30, 2015.


3640-301-0447--For capital outlay, Wildlife
Conservation Board, payable from the
Wildlife Restoration Fund.................... 1,000,000
     Schedule:
     (1) 80.10.010-Minor Projects... 1,000,000
     Provisions:
     1.  The funds appropriated in this item
         are provided in accordance with the
         provisions of the Wildlife
         Conservation Law of 1947 and,
         therefore, shall not be subject to
         State Public Works Board review.
     2.  The amount appropriated in this item
         is available for expenditure for
         capital outlay or local assistance.


3640-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund.............. 19,509,000
      Provisions:
      1.     The funds transferred in this
             item shall be used for
             purposes consistent with the
             requirements of the Habitat
             Conservation Fund.
      2.     Upon approval by the
             Department of Finance, the
             amount transferred by this
             item may be adjusted to
             reflect the requirements of
             subdivision (a) of Section
             2796 of the Fish and Game Code.


3640-490--Reappropriation, Wildlife
Conservation Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2015:
     0262--Habitat Conservation Fund
     (1) Item 3640-301-0262, Budget Act of
         2008 (Chs. 268 and 269, Stats.
         2008)
         (1) 80.10-Wildlife Conservation Board
             Projects
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3640-311-6031, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
     6052--Disaster Preparedness and Flood
     Prevention Bond Fund of 2006
     (1) Item 3640-311-6052, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)


3680-001-0516--For support of Department of
Boating and Waterways, payable from the
Harbors and Watercraft Revolving Fund......... 17,582,000
     Schedule:
     (1)   10-Boating Facilities..   18,410,000

   (2)   20-Boating Operations..    8,796,000
     (3)   30-Beach Erosion
           Control................      359,000
     (4)   40.01-Administration...    2,318,000
     (5)   40.02-Distributed
           Administration.........   -2,318,000
     (6)   Reimbursements.........      -15,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3680-001-0890)...   -9,968,000
     Provisions:
     1.    Notwithstanding Section 85.2 of the
           Harbors and Navigation Code,
           $359,000 of the funds appropriated
           in this item shall be expended for
           support of the Beach Erosion
           Control program.
     2.    Notwithstanding any other provision
           of law, $300,000 of the funds
           appropriated in Schedule (1) may be
           used for emergency repairs.


3680-001-0890--For support of Department
of Boating and Waterways, for payment to
Item 3680-001-0516, payable from the
Federal Trust Fund........................   9,968,000


3680-101-0516--For local assistance,
Department of Boating and Waterways, payable
from the Harbors and Watercraft Revolving      34,141,00
Fund..........................................         0
  Schedule:
  (1) 10-Boating     Facilities...... 26,276,00
                                              0
      (a) Launching
          Facility
          Grants......... (9,876,000)
          (1)  Ventura
               Harbor
               BLF....... (2,550,000)
          (2)  Lake
               Mendocino
               South
               Ramp BLF.. (1,400,000)
          (3)  Wiest
               Lake Park
               BLF....... (1,040,000)
          (4)  Moabi
               Regional
               Park BLF..   (840,000)
          (5)  Bonelli
               Regional
               Park
               Sailboat
               Cove BLF..   (400,000)
          (6)  Quarry
               Lakes
               Regional
               Park BLF..   (400,000)
          (7)  Antioch
               BLF.......   (376,000)
          (8)  Grants in
               Process
               of
               Reassessme
               nt........ (1,000,000)
          (9)  Ramp
               Repair &
               Modificati
               on........ (1,000,000)
          (10) Non-
               Motorized
               Boat
               Launching
               Facilities
               ..........   (550,000)
          (11) Statewide
               Floating
               Restrooms.   (300,000)
          (12) Signs.....    (20,000)
      (b) Public Small
          Craft Harbor
          Loans.......... (8,800,000)
          (1)  Santa
               Barbara
               Marina,
               City of
               Santa
               Barbara... (1,900,000)
          (2)  Tsunami
               Repairs
               at
               Crescent
               City and
               Santa
               Cruz
               Harbors... (4,000,000)
          (3)  Statewide-
               -Reassesse
               d Project
               Loan
               Funding... (2,000,000)
          (4)  Statewide-
               -Emergency
               Loans.....   (300,000)
          (5)  Statewide-
               -Planning
               Loans.....   (300,000)
          (6)  Statewide-
               -CEQA
               Funding...   (300,000)
      (c) Private Loans.. (5,000,000)
      (d) Clean Vessel
          Act Grant
          Program........ (1,500,000)
      (e) Boating Trails. (1,000,000)
      (f) Boating
          Infrastructure
          Grant Program..   (100,000)
  (2) 20-Boating Operations.......... 13,950,00
                                              0
  (3) 30-Beach Erosion Control....... 1,215,000
  (4) Reimbursements................. -1,000,00
                                              0
  (5) Amount payable from the
      Abandoned Watercraft Abatement
      Fund (Item 3680-101-0577)......  -850,000
  (6) Amount payable from the
      Federal Trust Fund (Item 3680-  -5,100,00
      101-0890)......................         0
  (7) Amount payable from the Public
      Beach Restoration Fund (Item
      3680-101-3001).................  -350,000
  Provisions:
  1.  Of the funds appropriated in Schedule
      (2), Program 20-Boating Operations,
      $10,600,000 is for boating safety and
      enforcement programs pursuant to Section
      663.7 of the Harbors and Navigation Code.


3680-101-0577--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Abandoned Watercraft Abatement
Fund......................................     850,000


3680-101-0890--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable from
the Federal Trust Fund......................  5,100,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $2,500,000 shall be for
         grants to local     governments for
         boating safety and law enforcement,
         15 percent of which shall be
         allocated according to the
         Department of Boating and
         Waterways' discretion, and 85
         percent of which shall be allocated
         by the department in accordance
         with the following priorities:
          First--To local governments that
         are eligible for state aid because
         they are spending all their local
         boating revenue on boating
         enforcement and safety, but are not
         receiving sufficient state funds to
         meet their need as calculated
         pursuant to Section 663.7 of the
         Harbors and Navigation Code.
          Second--To local governments that
         are not spending all local boating
         revenue on boating enforcement and
         safety, and whose boating revenue
         does not equal their calculated
         need. Local assistance shall not
         exceed the difference between the
         calculated need and local boating
         revenue.
          Third--To local governments whose
         boating revenue exceeds their need,
         but who are not spending sufficient
         local revenue to meet their
         calculated need.


3680-101-3001--For local assistance,
Department of Boating and Waterways, for
payment to Item 3680-101-0516, payable
from the Public Beach Restoration Fund....     350,000


3680-112-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the
Abandoned Watercraft Abatement Fund.......   (850,000)


3680-113-0516--For transfer by the
Controller from the Harbors and
Watercraft Revolving Fund to the Public
Beach Restoration Fund....................   (350,000)


3680-401--Notwithstanding Provision 1 of
Item 3680-011-0516, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008, as
amended by Ch. 2, Stats. 2009, 3rd Ex.
Sess.), the $29,000,000 loan authorized
by that item shall be fully repaid to the
Harbors and Watercraft Revolving Fund by
June 30, 2017 upon order of the Director
of Finance.


3680-491--Reappropriation, Department of Boating and
Waterways. Notwithstanding any other provision of law,
the amounts appropriated in the following citations
are hereby reappropriated until June 30, 2013, to the
Department of Boating and Waterways for the purposes
and subject to the limitations, unless otherwise
specified, provided for in these appropriations:
     0516--Harbors and Watercraft Revolving Fund
     (1)    Item 3680-101-0516, Budget
            Act of 2005 (Chs. 38 and
            39, Stats. 2005)............     (2,500,000)
     0890--Federal Trust Fund
     (1)    Item 3680-101-0890, Budget
            Act of 2009 (Ch. 1, 2009-10
            3rd Ex. Sess., as revised
            by Ch. 1, 2009-10 4th Ex.
            Sess.)......................     (1,100,000)


3720-001-0001--For support of California
Coastal Commission............................ 10,554,000
     Schedule:
     (1)   10-Coastal Management
           Program................   15,497,000
     (2)   20-Coastal Energy
           Program................    1,122,000
     (3)   30.01-Administration...    2,749,000
     (4)   30.02-Distributed
           Administration.........   -2,649,000
     (5)   Reimbursements.........   -2,347,000
     (6)   Amount payable from
           California Beach and
           Coastal Enhancement
           Account (Item 3720-001-
           0371)..................     -590,000
     (7)   Amount payable from
           the Federal Trust Fund
           (Item 3720-001-0890)...   -2,563,000
     (8)   Amount payable from
           the Coastal Act
           Services Fund (Item
           3720-001-3123).........     -665,000


3720-001-0371--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund................................     590,000


3720-001-0890--For support of California
Coastal Commission, for payment to Item
3720-001-0001, payable from the Federal
Trust Fund................................   2,563,000


3720-001-3123--For support of the
California Coastal Commission, for
payment to Item 3720-001-0001, payable
from the Coastal Act Services Fund........     665,000


3720-101-0371--For local assistance,
California Coastal Commission, payable from
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................    798,000
     Schedule:
     (1) 10-Coastal Management
         Program.....................   798,000


3760-001-0005--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection Bond Fund.....   2,009,000


3760-001-0140--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Environmental License Plate
Fund......................................   1,562,000


3760-001-0565--For support of State Coastal
Conservancy, payable from the State Coastal
Conservancy Fund............................... 1,248,000
     Schedule:
     (1)    15-Coastal Resource
            Development............    5,555,000
     (2)    25-Coastal Resource
            Enhancement............    5,518,000
     (3)    90.01-Administration
            and Support............    3,691,000
     (4)    90.02-Distributed
            Administration.........   -3,691,000
     (5)    Reimbursements.........     -376,000
     (6)    Amount payable from
            the Safe Neighborhood
            Parks, Clean Water,
            Clean Air, and Coastal
            Protection Bond Fund
            (Item 3760-001-0005)...   -2,009,000
     (8)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3760-
            001-0140)..............   -1,562,000
     (9)    Amount payable from
            the Federal Trust Fund
            (Item 3760-001-0890)...     -129,000
     (10)   Amount payable from
            the California Clean
            Water, Clean Air, Safe
            Neighborhood Parks,
            and Coastal Protection
            Fund (Item 3760-001-
            6029)..................   -1,011,000
     (11)   Amount payable from
            the Water Security,
            Clean Drinking Water,
            Coastal and Beach
            Protection Fund of
            2002 (Item 3760-001-
            6031)..................   -1,054,000
     (12)   Amount payable from
            the Safe Drinking
            Water, Water Quality
            and Supply, Flood
            Control, River and
            Coastal Protection
            Fund of 2006 (Item
            3760-001-6051).........   -2,954,000
     (13)   Amount payable from
            the California Ocean
            Protection Trust Fund
            (Item 3760-001-6076)...     -590,000
     (14)   Amount payable from
            the California Sea
            Otter Fund (Item 3760-
            001-8047)..............     -140,000
     Provisions:
     1.     Notwithstanding any other provision
            of law, upon approval and order of
            the Department of Finance, the
            State Coastal Conservancy may
            borrow sufficient funds from the
            State Coastal Conservancy Fund to
            meet cashflow needs due to delays
            in collecting reimbursements. Any
            loan made by the Department of
            Finance pursuant to this provision
            may be     made only if the State
            Coastal Conservancy has a valid
            contract or certification signed by
            the agency providing the
            reimbursements, which demonstrates
            that sufficient funds will be
            available to repay the loan. All
            moneys so transferred shall be
            repaid to the State Coastal
            Conservancy Fund as soon as
            possible, but not later than one
            year from the date of the loan.
     2.     Of the funds appropriated by this
            act from the General Fund, special
            funds, or bond funds to the State
            Coastal Conservancy for local
            assistance or capital outlay, upon
            approval of the Department of
            Finance, the conservancy may
            allocate an amount not to exceed
            1.5 percent of each project's
            allocation to provide for the
            department's costs to administer
            the projects.


3760-001-0890--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Federal
Trust Fund................................     129,000


3760-001-6029--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, from the California Clean
Water, Clean Air, Safe Neighborhood
Parks, and Coastal Protection Fund........   1,011,000


3760-001-6031--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........   1,054,000


3760-001-6051--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   2,954,000


3760-001-6076--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Ocean Protection Trust Fund....     590,000


3760-001-8047--For support of State
Coastal Conservancy, for payment to Item
3760-001-0565, payable from the
California Sea Otter Fund.................     140,000


3760-301-0005--For capital outlay, State
Coastal Conservancy, payable from the Safe
Neighborhood Parks, Clean Water, Clean Air,
and Coastal Protection Bond Fund............. 4,000,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs..............    6,000,000
     (2)   Reimbursements........   -2,000,000
     Provisions:
     1.    The amount appropriated in this
           item is available for encumbrance
           or expenditure for either capital
           outlay or local assistance
           until June 30, 2015.
     2.    The funds appropriated in this
           item are conditioned upon all of
           the following:
           (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.


3760-301-0262--For capital outlay, State
Coastal Conservancy, payable from the
Habitat Conservation Fund.................... 4,000,000
     Schedule:
     (1)   80.93.025-Coastal
           Resource Enhancement...   4,500,000
     (2)   Reimbursements.........    -500,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are available for encumbrance
           for either capital outlay or local
           assistance without regard to
           fiscal year.
     3.    Notwithstanding any other
           provision of law, upon approval
           and order of the Department of
           Finance, the State Coastal
           Conservancy may borrow sufficient
           funds from the State Coastal
           Conservancy Fund to meet cashflow
           needs due to delays in collecting
           reimbursements. Any loan made by
           the Department of Finance pursuant
           to this provision may be made only
           if the State Coastal
           Conservancy has a valid contract
           or certification signed by the
           agency providing the
           reimbursements, which demonstrates
           that sufficient funds will be
           available to repay the loan. All
           moneys so transferred shall be
           repaid to the State Coastal
           Conservancy Fund as soon as
           possible, but not later than one
           year from the date of the loan.
     4.    Funds appropriated in this item
           are in lieu of the amount that
           otherwise would have been
           appropriated for the State Coastal
           Conservancy, pursuant to
           subdivision (b) of Section 2787 of
           the Fish and Game Code.


3760-301-0371--For capital outlay, State
Coastal Conservancy, payable from the
California Beach and Coastal Enhancement
Account, California Environmental License
Plate Fund....................................   450,000
     Schedule:
     (1) 80.18.030-Public Access.....   900,000
     (2) Reimbursements..............  -450,000
     Provisions:
     1.  (a) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local     government for property
             acquisition unless the grant
             contract provides a reversionary
             interest to the state that
             specifies that the property shall
             not revert to the state without
             review and approval by the State
             Coastal Conservancy and the State
             Public Works Board.
         (b) The State Coastal Conservancy may
             not enter into a grant contract
             with a nonprofit organization or
             local government for property
             acquisition that provides for a
             state leasehold interest in
             property acquired by a nonstate
             public agency with grant funds of
             the State Coastal Conservancy
             unless the Director of General
             Services approves the lease terms.
         (c) Except for the above, the
             expenditure of funds for grants
             to nonstate public agencies and
             nonprofit organizations is exempt
             from State Public Works Board
             review.
     2.  The funds appropriated in this item
         are available for encumbrance for
         either capital outlay or local
         assistance until June 30, 2015.


3760-301-0593--For capital outlay, State
Coastal Conservancy, payable from the Coastal
Access Account, State Coastal Conservancy Fund.. 500,000
     Schedule:
     (1)    80.18.030-Public
            Access..................    1,000,000
     (2)    Reimbursements..........     -500,000
     Provisions:
     1.     (a)     The State Coastal
                    Conservancy may not enter
                    into a grant contract with a
                    nonprofit organization or
                    local government for
                    property acquisition
                    unless the grant contract
                    provides a reversionary
                    interest to the state that
                    specifies that the property
                    shall not revert to the
                    state without review and
                    approval by the State
                    Coastal Conservancy and the
                    State Public Works Board.
            (b)     The State Coastal
                    Conservancy may not enter
                    into a grant contract with a
                    nonprofit organization or
                    local government for
                    property acquisition that
                    provides for a state
                    leasehold interest in
                    property acquired by a
                    nonstate public agency with
                    grant funds of the State
                    Coastal Conservancy unless
                    the Director of General
                    Services approves the lease
                    terms.
            (c)     Except for the above,
                    the expenditure of funds for
                    grants to nonstate public
                    agencies and nonprofit
                    organizations is exempt from
                    State Public Works Board
                    review.
     2.     The funds appropriated in this item
            are available for encumbrance for
            either capital outlay or local
            assistance until June 30, 2015.


3760-301-0890--For capital outlay, State
Coastal Conservancy, payable from the
Federal Trust Fund........................... 6,000,000
     Schedule:
     (1)   80.97.030-Conservancy
           Programs...............   6,000,000
     Provisions:
     1.    (a)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition unless the
                   grant contract provides a
                   reversionary interest to
                   the state that specifies
                   that the property shall
                   not revert to the state
                   without review and
                   approval by the State
                   Coastal Conservancy and
                   the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy shall not
                   enter into a grant
                   contract with a nonprofit
                   organization or local
                   government for property
                   acquisition that provides
                   for a state leasehold
                   interest in property
                   acquired by a nonstate
                   public agency with grant
                   funds of the State Coastal
                   Conservancy unless the
                   Director of General
                   Services approves the
                   lease terms.
           (c)     Except for the above, the
                   expenditures of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations shall be
                   exempt from State Public
                   Works Board review.
     2.    The funds appropriated in this
           item are     available for
           encumbrance for either capital
           outlay or local assistance until
           June 30, 2015.


3760-301-6051--For capital outlay, State
Coastal Conservancy, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal Protection
Fund of 2006................................. 15,500,000
              Schedule:
     (1)   80.97.030-Conservancy
           Programs..............   20,050,000
     (2)   Reimbursements........   -4,550,000
     Provisions:
     1.    The funds appropriated in this
           item are conditioned upon all of
           the     following:
           (a)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition
                   unless the grant contract
                   provides a reversionary
                   interest to the state that
                   specifies that the
                   property shall not revert
                   to the state without
                   review and approval by the
                   State Coastal Conservancy
                   and the State Public Works
                   Board.
           (b)     The State Coastal
                   Conservancy may not enter
                   into a grant contract with
                   a nonprofit organization
                   or local government for
                   property acquisition that
                   provides for a state
                   leasehold interest in
                   property acquired by a
                   nonstate     public agency
                   with grant funds of the
                   State Coastal Conservancy
                   unless the Director of
                   General Services approves
                   the lease terms.
           (c)     Except for the above, the
                   expenditure of funds for
                   grants to nonstate public
                   agencies and nonprofit
                   organizations is exempt
                   from State Public Works
                   Board review.
     2.    The amount appropriated in this
           item is available for encumbrance
           for either capital outlay or local
           assistance until June 30, 2015.


3760-311-6052--For transfer by the
Controller from the Disaster Preparedness
and Flood Prevention Bond Fund of 2006 to
the Habitat Conservation Fund...............  4,000,000
     Provisions:
     1.  The funds transferred in this item
         shall be used for purposes
         consistent with the
         requirements of the Habitat
         Conservation Fund.
     2.  Upon approval by the Department of
         Finance, the amount transferred by
         this item may be adjusted to
         reflect the requirements of
         subdivision (a) of Section 2796 of
         the Fish and Game Code.


3760-490--Reappropriation, State Coastal
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance or
expenditure until June 30, 2015:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3760-301-6051, Budget Act of
         2009 (Ch. 1, 2009-10 3rd Ex. Sess.,
         as revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
         (1) 80.97.030-Conservancy Programs
         (2) Reimbursements


3760-495--Reversion, State Coastal Conservancy. As of
June 30, 2012, the balances specified below, of the
appropriations provided in the following citations
shall revert to the balance in the fund from which
the appropriations were made:
     0005--Safe Neighborhood Parks, Clean Water, Clean
     Air, and Coastal Protection Bond Fund
     (1)    Item 3760-301-0005, Budget Act of 2005
            (Chs.     38 and 39, Stats. 2005) as
            reappropriated by Item 3760-490, Budget
            Act of 2008 (Chs. 268 and 269, Stats.
            2008):
            (2)     80.97.030-
                    Conservancy Programs.       988,000
     6029--California Clean Water, Clean Air, Safe
     Neighborhood Parks, and Coastal Protection Fund
     (1)    Item 3760-301-6029, Budget Act of 2002
            (Ch. 379, Stats. 2002) as reappropriated
            by Item 3760-490, Budget Act of     2005
            (Chs. 38 and 39, Stats. 2005), and by Item
            3760-490, Budget Act of 2010 (Ch. 712,
            Stats. 2010)
            (1)     80.97.030-
                    Conservancy Programs.     2,000,000
            (2)     80.00.023-San
                    Francisco Bay Area
                    Conservancy Program..       322,000
     6031--Water Security, Clean Drinking Water,
     Coastal and Beach Protection Fund of 2002
     (1)    Item 3760-301-6031, Budget Act of 2006
            (Chs. 47 and 48, Stats. 2006) as
            reappropriated by Item 3760-490, Budget
            Act of 2010 (Ch. 712, Stats. 2010)
            (1)     80.97.030-
                    Conservancy Programs.     2,000,000


3780-001-0001--For support of Native American
Heritage Commission...........................    680,000
     Schedule:
     (1) 10-Native American Heritage
         Commission..................   686,000
     (2) Reimbursements..............    -6,000


3790-001-0001--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392........................ 112,015,000


3790-001-0005--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Safe
Neighborhood Parks, Clean Water, Clean
Air, and Coastal Protection 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......................................   3,268,000


3790-001-0235--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............  10,019,000


3790-001-0263--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the Off-
Highway Vehicle Trust Fund................  54,233,000


3790-001-0392--For support of Department of
Parks and Recreation, payable from the
State Parks and Recreation Fund............. 116,946,000
    Schedule:
    (1)    For support of
           Department of Parks
           and Recreation.......  371,742,000
    (1.5)  Legal Services.......      341,000
    (2)    Reimbursements.......  -33,167,000
    (3)    Less funding
           provided by capital
           outlay...............   -4,000,000
    (3.5)  Amount payable from
           the General Fund
           (Item 3790-001-0001). -112,015,000
    (4)    Amount payable from
           the Safe
           Neighborhood Parks,
           Clean Water, Clean
           Air, and Coastal
           Protection Bond Fund
           (Item     3790-001-
           0005)................   -3,397,000
    (5)    Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3790-001-0140).   -3,268,000
    (6)    Amount payable from
           the Public Resources
           Account, Cigarette
           and Tobacco Products
           Surtax Fund (Item
           3790-001-0235).......  -10,019,000
    (7)    Amount payable from
           the Off-Highway
           Vehicle Trust Fund
           (Item 3790-001-0263).  -54,233,000
    (8)    Amount payable from
           the Winter
           Recreation Fund
           (Item 3790-001-0449).     -347,000
    (9)    Amount payable from
           the Harbors and
           Watercraft Revolving
           Fund (Item 3790-001-
           0516)................   -2,130,000
    (10)   Amount payable from
           the Federal Trust
           Fund (Item 3790-001-
           0890)................   -7,475,000
    (11)   Amount payable from
           the California
           Main Street Program
           Fund (Item 3790-001-
           3077)................     -175,000
    (12)   Amount payable from
           the California Clean
           Water, Clean Air,
           Safe Neighborhood
           Parks, and Coastal
           Protection Fund
           (Item 3790-001-6029).   -4,727,000
    (13)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3790-001-6031).......     -371,000
    (14)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-001-6051).......   -7,229,000
    (15)   Amount payable from
           the Safe Drinking
           Water, Water Quality
           and Supply, Flood
           Control, River and
           Coastal Protection
           Fund of 2006 (Item
           3790-003-6051).......  -12,462,000
    (16)   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, 2018.
    2.     It is the intent of the
           Legislature that salaries, wages,
           operating expenses, and positions
           associated with implementing
           specific Department of Parks and
           Recreation capital outlay
           projects continue to be funded
           through capital outlay
           appropriations, and that these
           funds should also be reflected in
           the department's state operations
           budget in the Governor's Budget
           as a special item of expense
           reflecting the funding provided
           from the capital outlay
           appropriations.
    3.     Notwithstanding any other
           provision of law, the Director of
           Finance may authorize a loan from
           the General Fund, in an amount
           not to exceed 35 percent of
           reimbursements appropriated in
           this item to the Department of
           Parks and Recreation, provided
           that:
           (a)     The loan is to meet cash
                   needs resulting from the
                   delay in receipt of
                   reimbursements for
                   services provided.
           (b)     The loan is for a short
                   term and shall be
                   repaid by September 30,
                   2013.
           (c)     Interest charges may be
                   waived pursuant to
                   subdivision (e) of
                   Section 16314 of the
                   Government Code.
           (d)     The Director of Finance
                   may not approve the loan
                   unless the approval is
                   made in writing and filed
                   with the Chairperson of
                   the Joint Legislative
                   Budget Committee and the
                   chairpersons of the
                   committees in each house
                   of the Legislature that
                   consider appropriations
                   not later than 30 days
                   prior to the effective
                   date of the approval, or
                   not later than whatever
                   lesser time prior to that
                   effective date that the
                   chairperson of the joint
                   committee, or his or her
                   designee, may
                   determine.
    4.     The Department of Parks and
           Recreation is authorized to enter
           into a contract for fee
           collection and other services
           required by the department with a
           cooperative association that has
           and will continue to fund state
           employees on an ongoing basis.


3790-001-0449--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Winter Recreation Fund....................     347,000


3790-001-0516--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Harbors and Watercraft Revolving Fund.....   2,130,000


3790-001-0890--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
Federal Trust Fund........................   7,475,000


3790-001-3077--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Main Street Program Fund.......     175,000


3790-001-6029--For support of Department
of Parks and Recreation, for payment to
Item 3790-001-0392, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................   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


3790-003-6051--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.................... 12,462,000
      Provisions:
      1.     The funds     appropriated in
             this item shall be available
             for encumbrance or expenditure
             until June 30, 2015.


3790-011-0062--For transfer by the
Controller to the State Parks and
Recreation Fund, as prescribed by
subdivision (a) of Section 2107.7 of the
Streets and Highways Code, for
expenditure by the Department of Parks
and Recreation for maintenance and repair
of highways in units of the state park
system, payable from the Highway Users
Tax Account, Transportation Tax Fund...... (3,400,000)


3790-012-0061--For transfer by the
Controller from the Motor Vehicle Fuel
Account, Transportation Tax Fund to the
State Parks and Recreation Fund............ (26,649,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, the amount
             appropriated in this item
             normally transferred to the
             Harbors and Watercraft
             Revolving Fund from the Motor
             Vehicle Fuel Account,
             Transportation Tax Fund, shall
             be available for transfer to
             the State Parks and Recreation
             Fund.


3790-101-0262--For local assistance,
Department of Parks and Recreation, payable
from the Habitat Conservation Fund, to be
available for expenditure until June 30, 2015.. 3,645,000
    Schedule:
    (1)  80.25-Recreational Grants...... 2,145,0
                                              00
    (2)  80.28-Local Projects........... 1,500,0
                                              00
         (a)   Monterey
               County,
               Monterey
               Peninsula
               Regional
               Park
               District-
               Santa Lucia
               Mountain
               Range.......  (1,500,000)
    Provisions:
    1.   Funds appropriated in this item are in
         lieu of the amount that otherwise
         would have been appropriated for the
         Department of Parks and Recreation,
         pursuant to paragraphs (1) and (3) of
         subdivision (a) of Section 2787 of the
         Fish and Game Code, and shall be
         available only for projects submitted
         to the department for consideration
         during the evaluation process for the
         Habitat Conservation Fund Program.


3790-101-0263--For local assistance,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund, for
grants to cities, counties, federal agencies,
or special districts, as specified in Section
5090.50 of the Public Resources Code, to be
available for expenditure until June 30, 2015. 21,000,000
     Schedule:
     (1)   80.12-OHV Grants.......   21,000,000


3790-101-0858--For local assistance,
Department of Parks and Recreation, payable
from the Recreational Trails Fund, to be
available for expenditure until June 30, 2015. 15,700,000
     Schedule:
     (1)   80.12-OHV Grants.......    4,700,000
     (2)   80.25-Recreational
           Grants.................   11,000,000
     Provisions:
     1.    The funds appropriated in Schedules
           (1) and (2) shall be available for
           expenditure for local assistance or
           capital outlay.
     2.    Of the funds appropriated, the
           Department of Parks and Recreation
           may allocate, to the maximum extent
           allowable under federal law, the
           amount necessary to provide for the
           department's costs to administer
           these grants.
     3.    Grants may be made to nonprofit
           organizations and government
           entities.
     4.    Notwithstanding any other provision
           of law, the Director of Finance may
           authorize an intraschedule transfer
           of funds in this item. The
           intraschedule transfer shall occur
           no sooner than 30 days     after
           written notification is provided to
           the chairpersons of the fiscal
           committees in each house of the
           Legislature and the Chairperson of
           the Joint Legislative Budget
           Committee.


3790-101-0890--For local assistance,
Department of Parks and Recreation, payable
from the Federal Trust Fund, to be available
for expenditure until June 30, 2015.......... 8,700,000
     Schedule:
     (1) 80.25-Recreational Grants.. 7,000,000
     (2) 80.30-Historic
         Preservation Grants........ 1,700,000
     Provisions:
     1.  The funds appropriated in Schedules
         (1) and (2) shall be available for
         expenditure for local assistance or
         capital     outlay. The term capital
         outlay as used in conjunction with
         this appropriation means the
         acquisition, design or construction
         of improvements on land owned, or
         leased, by the state.


3790-301-0263--For capital outlay,
Department of Parks and Recreation, payable
from the Off-Highway Vehicle Trust Fund...... 7,935,000
     Schedule:
     (1) 90.RS.405-Statewide: OHV
         Opportunity Purchase/Pre-
         Budget Schematic-
         -Acquisition and study..... 2,000,000
     (2) 90.6S.102-Hollister Hills
         SVRA: Infrastructure and
         Rehabilitation-
         -Construction.............. 5,935,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) shall be used to     develop
         design information for new projects
         for which funds have not been
         appropriated previously, but which
         are anticipated to be included in
         the Governor's Budget for the 2013-
         14 or 2014-15 fiscal year.


3790-301-6051--For capital outlay,
Department of Parks and Recreation, payable
from the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and Coastal
Protection Fund of 2006...................... 8,745,000
     Schedule:
     (1) 90.EF.101-El Capitan State
         Beach: Construct New
         Lifeguard Headquarters-
         -Construction and
         equipment.................. 7,864,000
     (2) 90.8D.103-Donner Memorial
         State Park: Enhance Museum
         Exhibits--Working drawings
         and construction...........   881,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the funds appropriated in
         this item shall be available for
         expenditure until June 30, 2016,
         except appropriations for studies,
         preliminary plans, working drawings,
         and minor capital outlay, which
         shall be available for expenditure
         until June 30, 2014. In addition,
         the balance of each appropriation
         made in this item that contains
         funding for construction that has
         not been allocated, through fund
         transfer or approval to proceed to
         bid, by the Department of Finance on
         or before June 30, 2014, shall
         revert as of that date to the fund
         from which the appropriation was
         made.


3790-401--Notwithstanding Provision 1 of
Item 3790-011-0263, Budget Act of 2008 as
added by Chapter 2, Statutes of 2009,
Third Extraordinary Session, the
$90,000,000 loan to the General Fund will
be repaid in fiscal year 2014-15 upon
order of the Director of Finance.


3790-495--Reversion, Department of Parks and
Recreation. As of June 30, 2012, the balances
specified below, of the appropriations provided in
the following citations shall revert to the balance
in the fund from which the appropriations were made.
     6029--California Clean Water, Clean Air, Safe
     Neighborhood Parks, and Coastal Protection Fund
     (1)    Item 3790-103-6029, Budget Act     of 2011
            (Ch. 33, Stats. 2011)
            (1) 80-Grants.............      149,285,845


3810-001-0140--For support of Santa Monica
Mountains Conservancy, payable from the
California Environmental License Plate Fund...   279,000
     Schedule:
     (1) 10-Santa Monica Mountains
         Conservancy.................   970,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3810-001-6029)........   -75,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach Protection Fund of
         2002 (Item 3810-001-6031)...   -69,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3810-001-6051)........  -547,000
     Provisions:
     1.  (a) The Santa Monica Mountains
             Conservancy shall not encumber
             state-appropriated funds for the
             purchase or acquisition of real
             property directly or through any
             public agency intermediary,
             including the State Public Works
             Board, that requires the payment
             of interest costs, or late fees
             or penalties, unless the
             conservancy certifies all of the
             following: (1) that the purchase
             is necessary to implement an
             acquisition identified in the
             high-priority category of the
             work program submitted annually
             to the Legislature pursuant to
             Section 33208 of the Public
             Resources Code, or amendments
             made thereto, (2) that the
             purchase agreement does not
             involve interest payments or
             terms in excess of those that the
             State Public Works Board may
             enter into pursuant to Section
             15854.1 of the Government Code,
             and (3) that the purchase
             agreement does not commit the
             state to future appropriations.
         (b) The Santa Monica Mountains
             Conservancy shall report
             periodically to the Legislature,
             but no less frequently than twice
             yearly, concerning the status of
             any purchases certified as
             required in (a) and the amount of
             state funds thus far encumbered
             for interest, penalties, or other
             principal surcharges.


3810-001-6029--For support of 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...........................      75,000


3810-001-6031--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.      69,000


3810-001-6051--For support of Santa
Monica Mountains Conservancy, for payment
to Item 3810-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................     547,000


3810-301-0941--For capital outlay, Santa
Monica Mountains Conservancy, payable from
the Santa Monica Mountains Conservancy Fund.. 1,000,000
     Schedule:
     (1) 50.20-Capital Outlay
         and Local Assistance....... 1,000,000
     Provisions:
     1.  The Santa Monica Mountains
         Conservancy may encumber funds for
         either capital outlay or local
         assistance grants until June 30,
         2015.
     2.  The Santa Monica Mountains
         Conservancy shall provide a report
         to the Department of Finance on
         donations received during the prior
         fiscal year on or before September 1
         of each year.


3810-490--Reappropriation, Santa Monica
Mountains Conservancy. Notwithstanding any
other provision of law, the periods to
liquidate encumbrances of the following
citations are extended to June 30, 2013.
     0941--Santa Monica Mountains Conservancy
     Fund
     (1) Item 3810-301-0941, Budget Act of
         2007 (Chs.171 and 172, Stats. 2007)
         (1) 50.20-Capital Outlay and Local
             Assistance


3810-495--Reversion, Santa Monica Mountains
    Conservancy. As of June 30, 2012, the balances
specified below, of the appropriations
provided in the following citations shall
revert to the balance in the fund from which
the appropriations were made:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Up to $40,000 in Item     3810-001-
         6029, Budget Act of 2010 (Ch. 72,
         Stats. 2010)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Up to $35,679 in Item 3810-001-6031,
         Budget Act of 2010 (Ch. 72, Stats.
         2010)


3820-001-0001--For support of San Francisco
Bay Conservation and Development Commission... 3,931,000
     Schedule:
     (1)   10-Bay Conservation
           and Development........    5,704,000
     (2)   Reimbursements.........   -1,506,000
     (3)   Amount payable from
           the Bay Fill Clean-up
           and Abatement Fund
           (Item 3820-001-0914)...     -267,000


3820-001-0914--For support of San
Francisco Bay Conservation and
Development Commission, for payment to
Item 3820-001-0001, payable from the Bay
Fill Clean-up and Abatement Fund..........     267,000


3825-001-0140--For support of San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy, payable from the California
Environmental License Plate Fund..............   320,000
     Schedule:
     (1) 10-San Gabriel and Lower
         Los Angeles Rivers and
         Mountains Conservancy....... 1,016,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3825-001-6029)........  -150,000
     (3) Amount payable from the
         Water Security, Clean
         Drinking Water, Coastal and
         Beach     Protection Fund
         of 2002 (Item 3825-001-
         6031).......................  -153,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3825-001-6051)........  -393,000


3825-001-6029--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     150,000


3825-001-6031--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.     153,000


3825-001-6051--For support of San Gabriel
and Lower Los Angeles Rivers and
Mountains Conservancy, for payment to
Item 3825-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     393,000


3825-301-6031--For capital outlay, San
Gabriel and Lower Los Angeles Rivers and
Mountains Conservancy, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...    468,000
     Provisions:
     1.  The amount appropriated in this
         item     is available for
         expenditure for capital outlay or
         local assistance grants until June
         30, 2015.


3825-491--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-496 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3825-301-6029, Budget Act of 2002
         (Ch. 379, Stats. 2002), as
         reappropriated by Item 3825-490,
         Budget Act of 2007 (Chs. 171 and 172,
         Stats. 2007)


3825-492--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balance of the appropriation
provided in the following citation except for
the amount specified in Item 3825-497 for
reversion is reappropriated for the purposes
provided for in that appropriation and shall
be available for encumbrance or expenditure
until June 30, 2015:
     6051--The Safe Drinking Water, Water
     Quality and Supply, Flood Control, River
     and Coastal Protection Fund of 2006
     (1) Item 3825-301-6051, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)


3825-493--Reappropriation, San Gabriel and
Lower Los Angeles Rivers and Mountains
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2015:
     6051--The Safe Drinking Water, Water
     Quality and Supply, Flood Control, River
     and Coastal Protection Fund of 2006
     (1) Item 3825-301-6051, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)


3825-496--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-491, as of June 30,
2012, the amounts specified for the
appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3825-301-6029, Budget
         Act of 2002 (Ch. 379,
         Stats. 2002), as
         reappropriated by Item 3825-
         490, Budget Act of 2007
         (Chs. 171 and 172, Stats.
         2007).......................   222,000


3825-497--Reversion, San Gabriel and Lower
Los Angeles Rivers and Mountains Conservancy.
Notwithstanding Item 3825-492, as of June 30,
2012, the amounts specified for the
appropriations provided in the following
citations shall revert to the funds from
which the appropriations were made:
     6051--The Safe Drinking Water, Water
     Quality and Supply, Flood Control, River
     and Coastal Protection Fund of 2006
     (1) Item 3825-301-6051, Budget
         Act of 2007 (Chs. 171 and
         172, Stats. 2007)...........    35,000


3830-001-0104--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the San
Joaquin River Conservancy Fund............     125,000


3830-001-0140--For support of San Joaquin
River Conservancy, payable from the
California Environmental License Plate Fund...    274,000
     Schedule:
     (1) 10-San Joaquin River
         Conservancy.................   636,000
     (2) Amount payable from the San
         Joaquin River Conservancy
         Fund (Item 3830-001-0104)...  -125,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3830-001-6051)........  -237,000


3830-001-6051--For support of San Joaquin
River Conservancy, for payment to Item
3830-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     237,000


3830-301-0104--For capital outlay, San Joaquin River
Conservancy, payable from the San Joaquin River
Conservancy Fund..................................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisitions and
            Improvement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure for capital
            outlay or local assistance until June 30,
            2015.
     2.     Notwithstanding any other provision of
            law, upon approval and order of the
            Department of Finance, loans may be made
            from the General Fund to meet cashflow
            needs due to delays in collecting
            reimbursements. Any loan authorized by
            the Department of Finance pursuant to
            this provision shall only be made if the
            conservancy has a valid contract or
            certification that demonstrates that
            sufficient funds will be available to
            repay the loan. The loan shall be repaid
            no later than June 30 of the following
            fiscal year.


3835-001-0140--For support of Baldwin Hills
Conservancy, payable from the California
Environmental License Plate Fund..............    345,000
     Schedule:
     (1) 10-Baldwin Hills
         Conservancy.................   561,000
     (2) Amount payable from the
         California Clean Water,
         Clean Air, Safe
         Neighborhood Parks, and
         Coastal Protection Fund
         (Item 3835-001-6029)........  -115,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3835-001-6051)........  -101,000


3835-001-6029--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the
California Clean Water, Clean Air, Safe
Neighborhood Parks, and Coastal
Protection Fund...........................     115,000


3835-001-6051--For support of Baldwin
Hills Conservancy, for payment to Item
3835-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     101,000


3840-001-0140--For support of Delta
Protection Commission, payable from the
California Environmental License Plate Fund... 1,000,000
     Schedule:
     (1) 10-Delta Protection......... 1,306,000
     (2) Reimbursements..............   -82,000
     (3) Amount payable from the
         Harbors and Watercraft
         Revolving Fund (Item 3840-
         001-0516)...................  -224,000


3840-001-0516--For support of Delta
Protection Commission, for payment to
Item 3840-001-0140, payable from the
Harbors and Watercraft Revolving Fund.....     224,000


3845-001-0140--For support of San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..............    327,000
     Schedule:
     (1) 10-San Diego River
         Conservancy.................   327,000


3845-301-0140--For capital outlay, San Diego River
Conservancy, payable from the California
Environmental License Plate Fund..................... 0
     Schedule:
     (1)    20-Capital Outlay
            Acquisition and
            Enhancement Projects.......      1,000,000
     (2)    Reimbursements.............     -1,000,000
     Provisions:
     1.     The funds appropriated in this item are
            available for expenditure or encumbrance
            for capital outlay or local assistance
            until June 30, 2015.


3850-001-0140--For support of Coachella
Valley Mountains Conservancy, payable from
the California Environmental License Plate
Fund..........................................    270,000
     Schedule:
     (1) 10-Coachella Valley
         Mountains Conservancy.......   490,000
     (2) Reimbursements..............  -131,000
     (3) Amount payable from the
         Coachella Valley Mountains
         Conservancy Fund (Item 3850-
         001-0296)...................   -29,000
     (4) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3850-001-6051)........   -60,000


3850-001-0296--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Coachella Valley Mountains Conservancy
Fund......................................      29,000


3850-001-6051--For support of Coachella
Valley Mountains Conservancy, for payment
to Item 3850-001-0140, payable from the
Safe Drinking Water, Water Quality and
Supply, Flood Control, River and Coastal
Protection Fund of 2006...................      60,000


3850-495--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below, of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to     $42,881 in Item 3850-001-
         6051, Budget Act of 2010 (Ch. 712,
         Stats. 2010)


3850-496--Reversion, Coachella Valley
Mountains Conservancy. As of June 30, 2012,
the balances specified below, of the
appropriations provided in the following
citations shall revert to the balance in the
fund from which the appropriations were made:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Up to     $197,074 in Item 3850-301-
         6051, Budget Act of 2009 (Ch. 1, 2009-
         10 3rd Ex. Sess., as revised by Ch. 1,
         2009-10 4th Ex. Sess.)


3855-001-0140--For support of Sierra Nevada
Conservancy, payable from the California
Environmental License Plate Fund.............. 4,131,000
     Schedule:
     (1) 10-Sierra Nevada
         Conservancy................. 4,854,000
     (2) Reimbursements..............  -200,000
     (3) Amount payable from the
         Safe Drinking Water, Water
         Quality and Supply, Flood
         Control, River and Coastal
         Protection Fund of 2006
         (Item 3855-001-6051)........  -523,000


3855-001-6051--For support of Sierra
Nevada Conservancy, for payment to Item
3855-001-0140, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................     523,000


3855-490--Reappropriation, Sierra Nevada
Conservancy. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2015:
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item 3855-101-6051, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)


3860-001-0001--For support of Department
of Water Resources......................... 49,519,000
    Schedule:
    (1)    10-Continuing
           Formulation of the
           California Water
           Plan................   85,333,000
    (2)    20-Implementation
           of the State Water
           Resources
           Development System..    4,365,000
    (3)    30-Public Safety
           and Prevention of
           Damage..............   96,815,000
    (4)    35-Central Valley
           Flood Protection
           Board...............   13,024,000
    (5)    40-Services.........    9,576,000
    (6)    45-California
           Energy Resources
           Scheduling (CERS)...   25,464,000
    (7)    50.01-Management
           and Administration..   83,700,000
    (8)    50.02-Distributed
           Management and
           Administration......  -83,700,000
    (9)    Reimbursements......  -53,738,000
    (10)   Amount payable from
           the Air Pollution
           Control Fund (Item
           3860-001-0115)......     -316,000
    (11)   Amount payable from
           the California
           Environmental
           License Plate Fund
           (Item 3860-001-
           0140)...............     -621,000
    (12)   Amount payable from
           the Central Valley
           Project Improvement
           Subaccount (Item
           3860-001-0404)......     -709,000
    (13)   Amount payable from
           the Energy
           Resources Programs
           Account (Item 3860-
           001-0465)...........   -2,533,000
    (14)   Amount payable from
           the Sacramento
           Valley Water
           Management and
           Habitat Protection
           Subaccount (Item
           3860-001-0544)......      -26,000
    (15)   Amount payable from
           the Federal Trust
           Fund (Item 3860-001-
           0890)...............  -11,258,000
    (16)   Amount payable from
           the Dam Safety Fund
           (Item 3860-001-
           3057)...............  -11,379,000
    (17)   Amount payable from
           the Department of
           Water Resources
           Electric Power Fund
           (Item 3860-001-
           3100)...............  -25,464,000
    (18)   Amount payable from
           the Safe Drinking
           Water, Clean Water,
           Watershed
           Protection, and
           Flood Protection
           Bond Fund (Item
           3860-001-6001)......   -1,027,000
    (19)   Amount payable from
           the Urban Stream
           Restoration
           Subaccount (Item
           3860-001-6007)......      -45,000
    (20)   Amount payable from
           the Yuba Feather
           Flood Protection
           Subaccount (Item
           3860-001-6010)......     -407,000
    (21)   Amount payable from
           the Water
           Conservation
           Account (Item 3860-
           001-6023)...........     -198,000
    (22)   Amount payable from
           the Conjunctive Use
           Subaccount (Item
           3860-001-6025)......      -50,000
    (23)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           3860-001-6031)......  -23,249,000
    (24)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 3860-001-
           6051)...............  -14,697,000
    (25)   Amount payable from
           the Disaster
           Preparedness and
           Flood Prevention
           Bond Fund of 2006
           (Item 3860-001-
           6052)...............  -39,341,000
    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....................     316,000


3860-001-0140--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
California Environmental License Plate
Fund......................................     621,000


3860-001-0404--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Central
Valley Project Improvement Subaccount.....     709,000


3860-001-0465--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Energy
Resources Programs Account................   2,533,000


3860-001-0544--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Sacramento Valley Water Management and
Habitat Protection Subaccount.............      26,000


3860-001-0890--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Federal
Trust Fund................................  11,258,000


3860-001-3057--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Dam
Safety Fund...............................  11,379,000


3860-001-3100--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Department of Water Resources Electric
Power Fund................................  25,464,000


3860-001-6001--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Clean Water, Watershed
Protection, and Flood Protection Bond
Fund......................................   1,027,000


3860-001-6007--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Urban
Stream Restoration Subaccount.............      45,000


3860-001-6010--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Yuba
Feather Flood Protection Subaccount.......     407,000


3860-001-6023--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Conservation Account......................     198,000


3860-001-6025--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the
Conjunctive Use Subaccount................      50,000


3860-001-6031--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Water
Security, Clean Drinking Water, Coastal
and Beach Protection Fund of 2002.........  23,249,000


3860-001-6051--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................  14,697,000


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..............................  39,341,000


3860-002-0001--For support of Department
of Water Resources, for annual payment
related to Coordination Proceeding Special
Title (Rule 1550(b)) February 20, 1986,
Flood Cases (Paterno v. State of
California (2003) 113 Cal.App.4th 998)..... 47,709,000
      Provisions:
      1.     This item is for the payment
             of the settlement entered into
             by the State of California and
             the plaintiffs of the
             Coordination Proceeding
             Special Title (Rule 1550(b))
             February 20, 1986, Flood Cases
             (Paterno v. State of
             California (2003) 113
             Cal.App.4th 998), that was
             ultimately acquired by Merrill
             Lynch & Co. and allows for
             repayment over a 10-year
             period ending in 2015.
             Interest payments are due each
             December 1 and June 1. A
             principal payment is due each
             June 1.
      2.     Because the judgment terms
             include a variable interest
             rate, the precise amounts of
             the payments that will come
             due cannot be determined with
             certainty beforehand. In the
             event that the actual total
             payments for this item exceed
             the amount appropriated in
             this item, the Director of
             Finance is hereby authorized
             to increase this item in an
             amount necessary to pay the
             full required amount. The
             Director of Finance shall
             notify the Joint Legislative
             Budget Committee 30 days prior
             to the expenditure of any
             additional funds from this
             item.
      3.     In the event that the actual
             total payments for this item
             are less than the amount
             appropriated, the excess funds
             will revert to the General
             Fund on June 30, 2013.


3860-003-0001--For support of Department of
Water Resources.............................. 1,000,000
      Provisions:
      0.5.     The Department of Water
               Resources shall notify the
               Joint Legislative Budget
               Committee within 30 days of
               expending funds from this item
               for flood emergency
               response.
      0.6.     The Department of Water
               Resources is authorized to use
               funds from this item only for
               emergency response if they are
               spent on activities to respond
               to a flood emergency event
               pursuant to the criteria
               identified in the Water
               Resources Engineering
               Memorandum Process. These
               criteria will specify
               conditions where an imminent
               threat of system failure has
               been identified based on (a)
               forecasts of 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.. 2,420,000
     Schedule:
     (1) 30-Public Safety and
         Prevention of Damage........ 2,420,000


3860-101-6023--For local assistance,
Department of Water Resources, payable
from the Water Conservation Account.......   3,740,000


3860-101-6031--For local assistance,
Department of Water Resources, payable from
the Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002...  9,505,000
     Provisions:
     1.  Of the amount appropriated in this
         item, $5,000,000 for the Safe
         Drinking Water Administration
         Program shall be available for
         encumbrance or expenditure until
         June 30, 2014.


3860-401--Nothwithstanding Provision 1 of
Item 3860-013-0144, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$1,100,000 loan authorized by that item
shall be fully repaid to the California
Water Fund by June 30, 2017 upon order of
the Director of Finance.


3860-402--Nothwithstanding Provision 1 of
Item 3860-013-0244, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), the
$2,400,000 loan authorized by that item
shall be fully repaid to the
Environmental Water Fund by June 30, 2017
upon order of the Director of Finance.


3860-495--Reversion, Department of Water Resources.
Notwithstanding Item 3860-490, Budget Act of 2011 (Ch.
33, Stats. 2011), as of June 30, 2012, the balances
specified below of the appropriations provided in the
following citations shall revert to the funds from
which the appropriations were made:
     6007--Urban Stream Restoration Subaccount
     (1)     Item 3860-001-6007, Budget
             Act of 2009 (Ch. 1, 2009-
             10 3rd Ex. Sess., as
             revised by Ch. 1, 2009-10
             4th Ex. Sess.).............          33,000
     (2)     Item 3860-001-6007, Budget
             Act of 2010 (Ch. 712,
             Stats. 2010)...............          15,382
     6031--Water Security, Clean Drinking Water,
     Coastal and Beach Protection Fund of 2002
     (1)     Item 3860-101-6031, Budget
             Act of 2005 (Chs. 38 and
             39, Stats. 2005), as
             reappropriated by Item
             3860-491, Budget Act of
             2006 (Chs. 47 and 48,
             Stats. 2006), and as
             reappropriated by Item
             3860-492, Budget Act of
             2009 (Ch. 1, 2009-10 3rd
             Ex. Sess., as revised by
             Ch. 1, 2009-10 4th Ex.
             Sess.).....................       4,009,759
     (2)     Item 3860-001-6031, Budget
             Act of 2006 (Chs. 47 and
             48, Stats. 2006), as
             reappropriated by Item
             3860-490, Budget Act of
             2007 (Chs. 171 and 172,
             Stats. 2007), Item 3860-
             492, Budget Act of 2008
             (Chs. 268 and 269, Stats.
             2008), Item 3860-490,
             Budget Act of 2010 (Ch.
             712, Stats. 2010), as
             partially reverted by Item
             3860-495, Budget Act of
             2008 (Chs. 268 and 269,
             Stats. 2008, and as
             partially reverted by Item
             3860-495, Budget Act of
             2010 (Ch. 712, Stats.
             2010)......................      22,144,496
     6051--Safe Drinking Water, Water Quality and
     Supply, Flood Control, River and Coastal
     Protection Fund of 2009
     (1)     Item 3860-001-6051, Budget
             Act of 2009 (Ch. 1, 2009-
             10 3rd Ex. Sess., as
             revised by Ch. 1, 2009-10
             4th Ex. Sess.).............         246,708
     (2)     Item 3860-001-6051, Budget
             Act of 2010 (Ch. 712,
             Stats. 2010)...............          21,883
     (3)     Item 3860-101-6051, Budget
             Act of 2010 (Ch. 712,
             Stats. 2010), Provision 1
             for the Urban Streams
             Restoration Program........       2,252,000


3875-001-0001--For support of Sacramento-San
Joaquin Delta Conservancy.....................   775,000
     Schedule:
     (1) 10-Sacramento-San Joaquin
         Delta Conservancy........... 1,486,000
     (2) Reimbursements..............  -500,000
     (3) Amount payable from the
         California Environmental
         License Plate Fund (Item
         3875-001-0140)..............   -71,000
     (4) Amount payable from the
         Federal Trust Fund (Item
         3875-001-0890)..............  -140,000


3875-001-0140--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the California Environmental License
Plate Fund................................      71,000


3875-001-0890--For support of Sacramento-
San Joaquin Delta Conservancy, for
payment to Item 3875-001-0001, payable
from the Federal Trust Fund...............     140,000


3885-001-0001--For support of Delta
Stewardship Council, payable from the General
Fund.......................................... 5,548,000
     Schedule:
     (1)   10-Delta Stewardship
           Council................   15,987,000
     (2)   Reimbursements.........   -6,817,000
     (3)   Amount payable from
           the California
           Environmental License
           Plate Fund (Item 3885-
           001-0140)..............     -703,000
     (4)   Amount payable from
           the Federal Trust Fund
           (Item 3885-001-0890)...   -2,919,000


3885-001-0140--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the
California Environmental License Plate
Fund......................................     703,000


3885-001-0890--For support of the Delta
Stewardship Council, for payment to Item
3885-001-0001, payable from the Federal
Trust Fund................................   2,919,000


3885-490--Reappropriation, Delta Stewardship
Council. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance or expenditure until June 30,
2014:
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item     0540-001-6031, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008)
         for the CALFED Science Program
     (2) Item 0540-001-6031, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.) for the CALFED Science Program

       CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY


3900-001-0044--For support of State Air
Resources Board, payable from the Motor
Vehicle Account, State Transportation Fund. 107,303,000
    Schedule:
    (1)   15-Mobile Source.....  223,983,000
    (2)   25-Stationary Source.   56,293,000
    (3)   30.01-Program
          Direction and
          Support..............   16,617,000
    (4)   30.02-Distributed
          Program Direction
          and Support..........  -16,617,000
    (5)   Reimbursements.......  -16,522,000
    (6)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3900-001-0115).......  -80,810,000
    (7)   Amount payable from
          the Vehicle
          Inspection and
          Repair Fund (Item
          3900-001-0421).......  -15,054,000
    (8)   Amount payable from
          the Air Toxics
          Inventory and
          Assessment Account
          (Item 3900-001-0434).     -974,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 3900-001-
          0890)................  -15,952,000
    (10)  Amount payable from
          the Non-Toxic Dry
          Cleaning Incentive
          Trust Fund (Item
          3900-001-3070).......     -619,000
    (11)  Amount payable from
          the Air Quality
          Improvement Fund
          (Item 3900-001-3119).  -43,042,000


3900-001-0115--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Pollution
Control Fund..............................  80,810,000


3900-001-0421--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Vehicle
Inspection and Repair Fund................  15,054,000


3900-001-0434--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Toxics
Inventory and Assessment Account..........     974,000


3900-001-0890--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Federal Trust
Fund......................................  15,952,000


3900-001-3070--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Nontoxic Dry
Cleaning Incentive Trust Fund.............     619,000


3900-001-3119--For support of State Air
Resources Board, for payment to Item 3900-
001-0044, payable from the Air Quality
Improvement Fund..........................  43,042,000


3900-101-0044--For local assistance, State
Air Resources Board, for assistance to
counties in the operation of local air
pollution control districts, payable from the
Motor Vehicle Account, State Transportation
Fund.......................................... 10,111,000
     Schedule:
     (1)   35-Subvention..........   10,111,000
     Provisions:
     1.    It is the intent of the Legislature
           that funds appropriated in this
           item shall not be used to reduce
           the fees paid by permittees to the
           local air quality management and
           air pollution control districts.


3900-101-0115--For local assistance,
State Air Resources Board, payable from
the Air Pollution Control Fund............  86,400,000


3900-490--Reappropriation, State Air Resources
Board. The balances of the appropriations
provided in the following citations are
reappropriated for the purposes provided for
in those appropriations and shall be available
for encumbrance until June 30, 2015.
Notwithstanding Section 16304.1 of the
Government Code, the funds shall be available
for disbursements in liquidation of
encumbrances until June 30, 2018.
     6054--California Ports Infrastructure,
     Security, and Air Quality Improvement
     Account, Highway Safety, Traffic
     Reduction, Air Quality, and     Port
     Security Fund of 2006
     (1) Item 3900-001-6054, Budget Act of 2010
         (Ch. 712, Stats. 2010), as
         reappropriated by Item 3900-490,
         Budget Act of 2011
     (2) Item 3900-001-6054, Budget Act of 2011
         (Ch. 33, Stats. 2011)


3930-001-0106--For support of Department of
Pesticide Regulation, payable from the
Department of Pesticide Regulation Fund..... 53,380,000
    Schedule:
    (1)   10-Pesticide Programs.   60,828,000
    (2)   20.01-Administration..   10,594,000
    (3)   20.02-Distributed
          Administration........  -10,594,000
    (4)   Reimbursements........     -316,000
    (5)   Amount payable from
          the California
          Environmental License
          Plate Fund (Item 3930-
          001-0140).............     -471,000
    (6)   Amount payable from
          the Structural Pest
          Control Education and
          Enforcement Fund
          (Item 3930-001-0399)..     -393,000
    (7)   Amount payable from
          the Structural Pest
          Control Fund (Item
          3930-001-0775)........   -4,265,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 3930-001-
          0890).................   -2,003,000
    Provisions:
    1.    The amount appropriated in this
          item includes revenues derived
          from the assessment of fines and
          penalties imposed as specified in
          Section 13332.18 of the Government
          Code.


3930-001-0140--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
California Environmental License Plate
Fund......................................     471,000


3930-001-0399--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Education and Enforcement Fund.    393,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived
         from the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3930-001-0775--For support of Department of
Pesticide Regulation, for payment to Item
3930-001-0106, payable from the Structural
Pest Control Fund...........................  4,265,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of     fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3930-001-0890--For support of Department
of Pesticide Regulation, for payment to
Item 3930-001-0106, payable from the
Federal Trust Fund........................   2,003,000


3940-001-0001--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
General Fund..............................  15,796,000


3940-001-0028--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Unified Program Account...................     596,000


3940-001-0115--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Air
Pollution Control Fund....................     555,000


3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Waste Discharge Permit Fund............... 102,705,000


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......      98,000


3940-001-0235--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Public Resources Account, Cigarette and
Tobacco Products Surtax Fund..............     685,000


3940-001-0387--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Integrated Waste Management Account,
Integrated Waste Management Fund..........   4,499,000


3940-001-0419--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Recycling Subaccount................   1,150,000


3940-001-0422--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Drainage Management Subaccount............     515,000


3940-001-0424--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Seawater Intrusion Control Subaccount.....     222,000


3940-001-0436--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Underground Storage Tank Tester Account...      62,000


3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 329,817,000
    Schedule:
    (1)   10-Water Quality....  527,119,000
    (2)   20-Water Rights.....   13,895,000
    (3)   25-Department of
          Justice Legal
          Services............    1,217,000
    (4)   30.01-
          Administration......   23,283,000
    (5)   30.02-Distributed
          Administration......  -23,283,000
    (6)   Reimbursements......   -9,203,000
    (7)   Amount payable from
          the General Fund
          (Item 3940-001-
          0001)...............  -15,796,000
    (8)   Amount payable from
          the Unified Program
          Account (Item 3940-
          001-0028)...........     -596,000
    (9)   Amount payable from
          the Air Pollution
          Control Fund (Item
          3940-001-0115)......     -555,000
    (10)  Amount payable from
          the Waste Discharge
          Permit Fund (Item
          3940-001-0193)...... -102,705,000
    (11)  Amount payable from
          the Marine Invasive
          Species Control
          Fund (Item 3940-001-
          0212)...............      -98,000
    (12)  Amount payable from
          the Public
          Resources Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          3940-001-0235)......     -685,000
    (13)  Amount payable from
          the Integrated
          Waste Management
          Account, Integrated
          Waste Management
          Fund (Item 3940-001-
          0387)...............   -4,499,000
    (14)  Amount payable from
          the Water Recycling
          Subaccount (Item
          3940-001-0419)......   -1,150,000
    (15)  Amount payable from
          the Drainage
          Management
          Subaccount (Item
          3940-001-0422)......     -515,000
    (16)  Amount payable from
          the Seawater
          Intrusion Control
          Subaccount (Item
          3940-001-0424)......     -222,000
    (17)  Amount payable from
          the Underground
          Storage Tank Tester
          Account (Item 3940-
          001-0436)...........      -62,000
    (18)  Amount payable from
          the 1984 State
          Clean Water Bond
          Fund (Item 3940-001-
          0740)...............     -314,000
    (19)  Amount payable from
          the Federal Trust
          Fund (Item 3940-001-
          0890)...............  -47,902,000
    (20)  Amount payable from
          the Water Rights
          Fund (Item 3940-001-
          3058)...............  -12,920,000
    (21)  Amount payable from
          the Wastewater
          Operator
          Certification Fund
          (Item 3940-001-
          3160)...............     -672,000
    (22)  Amount payable from
          the Watershed
          Protection
          Subaccount (Item
          3940-001-6013)......     -196,000
    (23)  Amount payable from
          the Santa Ana River
          Watershed
          Subaccount (Item
          3940-001-6016)......     -250,000
    (24)  Amount payable from
          the Lake Elsinore
          and San Jacinto
          Watershed
          Subaccount (Item
          3940-001-6017)......     -130,000
    (25)  Amount payable from
          the Nonpoint Source
          Pollution Control
          Subaccount (Item
          3940-001-6019)......     -200,000
    (26)  Amount payable from
          the State Revolving
          Fund Loan
          Subaccount (Item
          3940-001-6020)......     -609,000
    (27)  Amount payable from
          the Wastewater
          Construction Grant
          Subaccount (Item
          3940-001-6021)......     -910,000
    (28)  Amount payable from
          the Coastal
          Nonpoint Source
          Control Subaccount
          (Item 3940-001-
          6022)...............     -133,000
    (29)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          3940-001-6031)......   -1,240,000
    (30)  Amount payable from
          the Safe Drinking
          Water, Water
          Quality and Supply,
          Flood Control,
          River and Coastal
          Protection Fund of
          2006 (Item 3940-001-
          6051)...............   -1,896,000
    (31)  Amount payable from
          the Petroleum
          Underground Storage
          Tank Financing
          Account (Item 3940-
          001-8026)...........     -603,000
    (32)  Amount payable from
          the State Water
          Pollution Control
          Revolving Fund
          Administration Fund
          (Item 3940-001-
          9739)...............   -8,353,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, upon approval
          and order of the Director of
          Finance, the State Water
          Resources Control Board may
          borrow sufficient funds for cash
          purposes from special funds that
          otherwise provide support for
          the board. Any such loans are to
          be repaid with interest at the
          rate earned in the Pooled Money
          Investment Account.
    2.    The amount appropriated in
          Schedule (25) shall be used to
          reimburse the Department of
          Justice for legal services. In
          addition to the amount in
          Schedule (25), upon order of the
          Director of Finance, any non-
          General Fund Budget Act item for
          support of the State Water
          Resources Control Board may be
          augmented to reimburse the
          Department of Justice for legal
          services. No augmentation shall
          be made sooner than 30 days
          after the Joint Legislative
          Budget Committee has been
          notified in writing.


3940-001-0740--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the 1984
State Clean Water Bond Fund...............     314,000


3940-001-0890--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Federal Trust Fund........................  47,902,000


3940-001-3058--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Water
Rights Fund................................ 12,920,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


3940-001-3160--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Operator Certification Fund....     672,000


3940-001-6013--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Watershed Protection Subaccount...........     196,000


3940-001-6016--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Santa Ana River Watershed Subaccount......     250,000


3940-001-6017--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Lake
Elsinore and San Jacinto Watershed
Subaccount................................     130,000


3940-001-6019--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Nonpoint Source Pollution Control
Subaccount................................     200,000


3940-001-6020--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Revolving Fund Loan Subaccount......     609,000


3940-001-6021--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Wastewater Construction Grant Subaccount..     910,000


3940-001-6022--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Coastal Nonpoint Source Control
Subaccount................................     133,000


3940-001-6031--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.   1,240,000


3940-001-6051--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   1,896,000


3940-001-8026--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
Petroleum Underground Storage Tank
Financing Account.........................     603,000


3940-001-9739--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the
State Water Pollution Control Revolving
Fund Administration Fund..................   8,353,000


3940-101-0001--For local assistance, State Water
Resources Control Board............................. 0
     Schedule:
     (1)    10-Water Quality.........      41,698,000
     (2)    Amount payable from the
            Waste Discharge Permit
            Fund (Item 3940-101-
            0193)....................      -1,000,000
     (3)    Amount payable from the
            Water Recycling
            Subaccount (Item 3940-
            101-0419)................      -2,500,000
     (4)    Amount payable from the
            State Water Pollution
            Control Revolving Fund
            Small Community Grant
            Fund (Item 3940-101-
            3147)....................     -12,000,000
     (5)    Amount payable from the
            Water Security, Clean
            Drinking Water, Coastal
            and Beach Protection
            Fund of 2002 (Item 3940-
            101-6031)................     -14,545,000
     (6)    Amount payable from the
            Safe Drinking Water,
            Water Quality and
            Supply, Flood Control,
            River and Coastal
            Protection Fund of 2006
            (Item 3940-101-6051).....        -153,000
     (7)    Amount payable from the
            Petroleum Underground

                 Storage Tank Financing
            Account (Item 3940-101-
            8026)....................     -11,500,000


3940-101-0193--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Waste Discharge Permit Fund......   1,000,000


3940-101-0419--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Recycling Subaccount, to
be available for expenditure until June
30, 2015..................................   2,500,000


3940-101-3147--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the State Water Pollution Control
Revolving Fund Small Community Grant Fund.  12,000,000


3940-101-6031--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Water Security, Clean Drinking
Water, Coastal and Beach Protection Fund
of 2002, to be available for expenditure
until June 30, 2015.......................  14,545,000


3940-101-6051--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Safe Drinking Water, Water
Quality and Supply, Flood Control, River
and Coastal Protection Fund of 2006, to
be available for expenditure until June
30, 2015..................................     153,000


3940-101-8026--For local assistance,
State Water Resources Control Board, for
payment to Item 3940-101-0001, payable
from the Petroleum Underground Storage
Tank Financing Account....................  11,500,000


3940-490--Reappropriation, State Water
Resources Control Board. The amount specified
in the following citation is reappropriated
for the purposes provided for in the
appropriation:
     3145--Underground Storage Tank Petroleum
     Contamination Orphan Site Cleanup Fund
     (1) Up to $2,300,000 from Item 3940-101-
         3145, Budget Act of 2010 (Ch. 712,
         Stats. 2010)


3940-491--Reappropriation, State Water
Resources Control Board. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and shall
be available for encumbrance or expenditure
until June 30, 2017:
     0419--Water Recycling Subaccount
     (1) Item 3940-101-0419, Budget Act of 2007
         (Chs. 171 and     172, Stats. 2007)
     (2) Item 3940-101-0419, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6013--Watershed Protection Subaccount
     (1) Item 3940-101-6013, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33, Stats. 2011)
     (2) Item 3940-101-6013, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6016--Santa Ana River Watershed Subaccount
     (1) Item 3940-101-6016, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3940-101-6016, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6019--Nonpoint Source Pollution Control
     Subaccount
     (1) Item 3940-101-6019, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33, Stats. 2011)
     (2) Item 3940-101-6019, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6021--Wastewater Construction Grant
     Subaccount
     (1) Item 3940-101-6021, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33, Stats. 2011)
     6022--Coastal Nonpoint Source Control
     Subaccount
     (1) Item 3940-101-6022, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 3940-101-6022, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     6029--California Clean Water, Clean Air,
     Safe Neighborhood Parks, and Coastal
     Protection Fund
     (1) Item 3940-101-6029, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33, Stats. 2011)
     (2) Item 3940-101-6029, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-101-6031, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33,     Stats. 2011)
     (2) Item 3940-101-6031, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008), as
         reverted by Item 3940-496, Budget Act
         of 2011 (Ch. 33, Stats. 2011)
     (3) Item 3940-101-6031, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6051--Safe Drinking Water, Water Quality
     and Supply, Flood Control, River and
     Coastal Protection Fund of 2006
     (1) Item     3940-101-6051, Budget Act of
         2007 (Chs. 171 and 172, Stats. 2007),
         as reverted by Item 3940-495, Budget
         Act of 2011 (Ch. 33, Stats. 2011)
     (2) Item 3940-101-6051, Budget Act of 2011
         (Ch. 33, Stats. 2011)


3940-495--Reversion, State Water Resources
Control Board. As of June 30, 2012, the
unencumbered balance of the appropriations
provided in the following citations shall
revert to the fund balance of the fund from
which the appropriations were made.
     0419--Water Recycling Subaccount
     (1) Item 3940-001-0419, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     0424--Seawater Intrusion Control Subaccount
     (1) Item 3940-001-0424, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6013--Watershed Protection Subaccount
     (1) Item 3940-001-6013, Budget Act of 2010
         (Ch. 712, Stats. 2010), as reverted by
         Item 3940-496, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     6016--Santa Ana River Watershed Subaccount
     (1) Item 3940-001-6016, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6017--Lake Elsinore and San Jacinto
     Watershed Subaccount
     (1) Item 3940-001-6017, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     6019--Nonpoint Source Pollution Control
     Subaccount
     (1) Item 3940-001-6019, Budget Act of 2010
         (Ch. 712, Stats. 2010), as reverted by
         Item 3940-496, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     6021--Wastewater Construction Grant
     Subaccount
     (1) Item 3940-001-6021, Budget Act of 2010
         (Ch. 712, Stats. 2010), as reverted by
         Item 3940-496, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     6022--Coastal Nonpoint Source Control
     Subaccount
     (1) Item 3940-001-6022, Budget Act of 2010
         (Ch. 712, Stats. 2010), as reverted by
         Item 3940-496, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     6031--Water Security, Clean Drinking
     Water, Coastal and Beach Protection Fund
     of 2002
     (1) Item 3940-001-6031, Budget Act of 2010
         (Ch. 712, Stats. 2010), as reverted by
         Item 3940-496, Budget Act of 2011 (Ch.
         33, Stats. 2011)
     6051--Safe Drinking Water, Water
     Quality and Supply, Flood Control, River
     and Coastal Protection Fund of 2006
     (1) Item 3940-001-6051, Budget Act of 2010
         (Ch. 712, Stats. 2010)


3960-001-0001--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014...................... 21,000,000
      Provisions:
      1.     The Director of Toxic
             Substances Control may expend
             from this item: (a)
             $12,030,000 for the following
             activities at the federal
             Stringfellow Superfund site:
             (1) operation and maintenance
             of pretreatment plants to
             treat contaminated groundwater
             extracted from the site, (2)
             site maintenance and
             groundwater monitoring, and
             (3) implementation of work to
             stabilize the site.
      2.     Notwithstanding any other
             provision of law, the funds
             appropriated for removal and
             remedial action at the federal
             Stringfellow Superfund site
             shall be available for
             encumbrance for three fiscal
             years subsequent to the fiscal
             year in which the funds are
             appropriated, and
             disbursements in liquidation
             of encumbrances shall be
             pursuant to Section 16304.1 of
             the Government Code.
      3.     Of the amount appropriated in
             this item,     $2,611,000
             shall be used for the purposes
             of emergency response activity
             pursuant to Section 25354 of
             the Health and Safety Code, in
             lieu of the appropriation made
             pursuant to that section.
      4.     The amount appropriated in
             this item includes $6,359,000
             for emergency response
             activities at the BKK
             Landfill. This appropriation
             is subject to the condition
             that, to the extent that funds
             are expended for purposes for
             which any private or public
             entity is or may be held
             financially liable, the
             Department of Toxic Substances
             Control shall take all
             reasonable actions to recover
             the amount of that expenditure
             from one or more of those
             entities, and that the amounts
             so recovered be paid to the
             General Fund in reimbursement
             of the amount of that
             expenditure. Additionally,
             those recovered funds shall be
             spent before funds from the
             General Fund,     consistent
             with the language in any
             settlement agreements between
             the department and the
             potentially responsible
             parties.
      5.     As of June 30, 2012, or
             earlier, any unexpended funds
             in Provision 4 shall revert to
             the General Fund if the
             Director of Toxic Substances
             Control and the Director of
             Finance agree that sufficient
             funds have been provided by
             the other potentially
             responsible parties.
      6.     The Director of Toxic
             Substances Control shall send
             a letter notifying the
             chairpersons of the fiscal
             committees of each house of
             the Legislature that act on
             the department's budget and
             the Legislative Analyst's
             Office within 30 days of
             receiving any moneys from
             potentially responsible
             parties for the BKK Landfill.


3960-001-0014--For support of Department
of Toxic Substances Control, payable from
the Hazardous Waste Control Account........ 49,085,000
    Schedule:
    (1)    12-Site Mitigation
           and     Brownfields
           Reuse...............   90,519,000
    (2)    13-Hazardous Waste
           Management..........   61,488,000
    (3)    19.01-
           Administration......   32,990,000
    (4)    19.02-Distributed
           Administration......  -32,990,000
    (5)    20-Science,
           Pollution
           Prevention and
           Technology..........   18,900,000
    (6)    21-State Certified
           Unified Program.....    2,386,000
    (7)    Reimbursements......  -10,929,000
    (8)    Amount payable from
           the General Fund
           (Item 3960-001-
           0001)...............  -21,000,000
    (9)    Amount payable from
           the Unified Program
           Account (Item 3960-
           001-0028)...........   -1,022,000
    (10)   Amount payable from
           the Illegal Drug
           Lab Cleanup Account
           (Item 3960-001-
           0065)...............     -887,000
    (11)   Amount payable from
           the California Used
           Oil Recycling Fund
           (Item 3960-001-
           0100)...............     -359,000
    (12)   Amount payable from
           the Toxic
           Substances Control
           Account (Item 3960-
           001-0557)...........  -56,240,000
    (13)   Amount payable from
           the Federal Trust
           Fund (Item 3960-001-
           0890)...............  -29,273,000
    (14)   Amount payable from
           the Environmental
           Quality Assessment
           Fund (Item 3960-001-
           3035)...............     -287,000
    (15)   Amount payable from
           the Electronic
           Waste and Recovery
           and Recycling
           Account (Item 3960-
           001-3065)...........   -1,975,000
    (16)   Amount payable from
           the State Certified
           Unified Program
           Agency Account
           (Item 3960-001-
           3084)...............   -2,236,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon approval
           and order of the Director of
           Finance, the Department of Toxic
           Substances Control may borrow
           sufficient funds from special
           funds that otherwise provide
           support for the department for
           cashflow purposes. Any such
           loans are to be repaid with
           interest at the rate earned by
           the Pooled Money Investment
           Account.
    2.     Notwithstanding any other
           provision of law, upon request
           of the Director of Toxic
           Substances Control, and approval
           by the Department of Finance,
           the Controller shall increase
           the appropriation in this item
           in an amount necessary to pay
           the State Board of Equalization
           any additional costs the board
           may incur to make refunds
           required by Chapter 737 of the
           Statutes of 1998, provided that
           sufficient funds are available
           for such purposes and the board
           provides workload information
           that justifies the increase.
    3.     No positions approved under this
           item or any other actions of the
           Department of Toxic Substances
           Control shall be used to
           investigate or work on     a
           sale, lease, or other transfer
           of control of land at Santa
           Susana Field Laboratory until
           the Director of Toxic Substances
           Control certifies that the
           cleanups specified in the
           Administrative Orders on Consent
           signed on December 6, 2010, for
           that portion of Santa Susana
           Field Laboratory, have been
           completed and the requirements
           of Sections 25359.20 and
           25359.21 of the Health and
           Safety Code are met.


3960-001-0018--For support of Department of
Toxic Substances Control, payable from the
Site Remediation Account...................... 10,734,000
     Schedule:
     (1)   12-Site Mitigation and
           Brownfields     Reuse..   10,734,000
     Provisions:
     1.    The amount appropriated in this
           item includes revenues derived from
           the assessment of fines and
           penalties imposed as specified in
           Section 13332.18 of the Government
           Code.
     2.    The Director of Toxic Substances
           Control shall report, in writing,
           not later than 180 days after the
           end of the fiscal year to the
           Chairperson of the Joint
           Legislative Budget Committee, the
           chairpersons of the legislative
           fiscal committees that act on the
           department's budget, the
           Chairperson of the Assembly
           Committee on Environmental Safety
           and Toxic Materials, and the
           Chairperson of the Senate Committee
           on Environmental Quality, actions
           taken under this provision.
     3.    Notwithstanding Section 1.80, this
           appropriation shall be available in
           accordance with the provisions of
           Section 25330.2 of the Health and
           Safety Code.


3960-001-0028--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Unified Program Account...................   1,022,000


3960-001-0065--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Illegal Drug Lab Cleanup Account..........     887,000


3960-001-0100--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
California Used Oil Recycling Fund........     359,000


3960-001-0456--For support of Department of
Toxic Substances Control, payable from the
Expedited Site Remediation Trust Fund........ 2,800,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields Reuse.......... 2,800,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, and approval by the
         Department of Finance, the
         Controller shall augment the
         appropriation in this item to pay
         costs associated with the orphan
         shares at the Golden State
         Technology site for the Expedited
         Site Remediation Pilot Program from
         uncommitted funds in the Expedited
         Site Remediation Trust Fund.
     2.  The amount appropriated in this item
         includes revenues derived from the
         assessment of fines and penalties
         imposed as specified in Section
         13332.18 of the Government Code.


3960-001-0557--For support of Department
of Toxic Substances Control, for payment
to Item 3960-001-0014, payable from the
Toxic Substances Control Account........... 56,240,000
      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......................... 29,273,000
      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.......    287,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and order of
         the     Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3065--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the
Electronic Waste and Recovery and Recycling
Account.....................................  1,975,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval     and order
         of the Director of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support for the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.


3960-001-3084--For support of Department of
Toxic Substances Control, for payment to
Item 3960-001-0014, payable from the State
Certified Unified Program Agency Account....  2,236,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon approval and     order
         of the Department of Finance, the
         Department of Toxic Substances
         Control may borrow for cashflow
         purposes sufficient funds from
         special funds that otherwise
         provide support to the department.
         Any such loans are to be repaid
         with interest at the rate earned by
         the Pooled Money Investment Account.
     2.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


3960-011-0294--For transfer by the
Controller from the subaccount for removal
and remedial action in the Hazardous
Substance Account to the Toxic Substances
Control Account.............................  (570,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of     the
         Department of Toxic Substances
         Control, the Controller shall
         transfer those funds deposited in
         the subaccount for removal and
         remedial action in the Hazardous
         Substance Account to the Toxic
         Substances Control Account in an
         amount sufficient to fund the
         department's costs of providing
         oversight to sites with deposits in
         the subaccount for removal and
         remedial action. The amount of
         funds transferred for the oversight
         of a given site shall not exceed
         the amount deposited in the
         subaccount for removal and remedial
         action pursuant to the settlement
         for that specific site.


3960-011-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Toxic Substances Control
Account.....................................    (5,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Toxic Substances Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-011-1003--For transfer by the
Controller from the Cleanup Loans and
Environmental Assistance to Neighborhoods
Account to the Toxic Substances Control
Account.....................................   (40,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Cleanup
         Loans and Environmental Assistance
         to Neighborhoods Account to the
         Toxic Substances Control Account in
         an amount sufficient to fund the
         department's costs for its
         oversight of Cleanup Loans and
         Environmental Assistance to
         Neighborhoods loan projects,
         provided that sufficient funds are
         available for those purposes.


3960-012-0458--For transfer by the
Controller from the Site Operation and
Maintenance Account, Hazardous Substance
Account, to the Hazardous Waste Control
Account.....................................    (5,000)
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request of the
         Department of Toxic Substances
         Control, the Controller shall
         transfer funds from the Site
         Operation and Maintenance Account
         to the Hazardous Waste Control
         Account in an amount sufficient to
         fund the department's costs of
         providing oversight for sites
         requiring long-term operation and
         maintenance. The amount of this
         transfer can be increased or
         decreased based on the department's
         actual costs. The amount of funds
         transferred for the oversight shall
         not exceed the amount deposited in
         the Site Operation and Maintenance
         Account.


3960-012-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Site Remediation
Account................................... (10,734,000)


3960-013-0557--For transfer by the
Controller from the Toxic Substances
Control Account to the Expedited Site
Remediation Trust Fund....................   (560,000)


3960-101-0890--For local assistance,
Department of Toxic Substances Control,
payable from the Federal Trust Fund.......... 2,000,000
     Schedule:
     (1) 12-Site Mitigation and
         Brownfields     Reuse...... 2,000,000
     Provisions:
     1.  Upon receipt of the federal
         Revolving Fund Grant, the Department
         of Toxic Substances Control is
         authorized to make loans and grants
         as authorized under the federal
         regulations in accordance with all
         applicable federal laws and
         guidelines.


3960-301-0668--For capital outlay, Department
of Toxic Substances Control, payable from the
Public Buildings Construction Fund Subaccount. 40,106,000

Schedule:
     (l)   12.18.STF-Stringfellow
           Pretreatment Plant
           Site--Construction.....   40,106,000
     Provisions:
     1.    The State Public Works Board may
           issue lease revenue bonds, notes,
           or bond anticipation notes pursuant
           to Chapter 5 (commencing with
           Section 15830) of Part 10b of
           Division 3 of Title 2 of the
           Government Code to finance the
           design and construction of the
           project authorized by this item.
     2.    The Department of Toxic Substances
           Control and the State Public Works
           Board are authorized and directed
           to execute and deliver any and all
           leases, contracts, agreements, or
           other documents necessary or
           advisable to consummate the sale of
           bonds or otherwise effectuate the
           financing of the scheduled projects.
     3.    The State Public Works Board shall
           not be deemed a lead or responsible
           agency for purposes of the
           California Environmental Quality
           Act (Division 13 (commencing with
           Section 21000) of the Public
           Resources Code) for any activities
           under the State Building
           Construction Act of 1955 (Part 10b
           (commencing with Section 15800) of
           Division 3 of Title 2 of the
           Government Code). This provision
           does not exempt the Department of
           Toxic Substances Control from the
           requirements of the California
           Environmental Quality     Act. This
           section is intended to be
           declarative of existing law.


3980-001-0001--For support of Office of
Environmental Health Hazard Assessment........ 4,456,000
     Schedule:
     (1)    10-Health Risk
            Assessment............   19,984,000
     (2)    Reimbursements........   -3,573,000
     (3)    Amount payable from
            the Unified Program
            Account (Item 3980-
            001-0028).............     -142,000
     (4)    Amount payable from
            the Motor Vehicle
            Account, State
            Transportation Fund
            (Item 3980-001-0044)..   -4,009,000
     (5)    Amount payable from
            the California Used
            Oil Recycling Fund
            (Item 3980-001-0100)..     -607,000
     (6)    Amount     payable
            from the Department
            of Pesticide
            Regulation Fund (Item
            3980-001-0106)........   -1,767,000
     (7)    Amount payable from
            the Air Pollution
            Control Fund (Item
            3980-001-0115)........     -658,000
     (8)    Amount payable from
            the California
            Environmental License
            Plate Fund (Item 3980-
            001-0140).............     -937,000
     (9)    Amount payable from
            the Oil Spill
            Prevention and
            Administration Fund
            (Item 3980-001-0320)..     -141,000
     (10)   Amount payable from
            the Integrated Waste
            Management Account
            (Item 3980-001-0387)..     -260,000
     (11)   Amount payable from
            the Toxic Substances
            Control Account (Item
            3980-001-0557)........     -761,000
     (12)   Amount payable from
            the Federal Trust
            Fund (Item 3980-001-
            0890).................     -414,000
     (13)   Amount payable from
            the Safe     Drinking
            Water and Toxic
            Enforcement Fund
            (Item 3980-001-3056)..   -2,259,000


3980-001-0028--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Unified Program Account..     142,000


3980-001-0044--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Motor Vehicle Account,
State Transportation Fund.................   4,009,000


3980-001-0100--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Used Oil
Recycling Fund............................     607,000


3980-001-0106--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Department of Pesticide
Regulation Fund...........................   1,767,000


3980-001-0115--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Air Pollution Control
Fund......................................     658,000


3980-001-0140--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the California Environmental
License Plate Fund........................     937,000


3980-001-0320--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Oil Spill Prevention and
Administration Fund.......................     141,000


3980-001-0387--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Integrated Waste
Management Account, Integrated Waste
Management Fund...........................     260,000


3980-001-0557--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Toxic Substances Control
Account...................................     761,000


3980-001-0890--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-0001,
payable from the Federal Trust Fund.......     414,000


3980-001-3056--For support of Office of
Environmental Health Hazard Assessment,
for payment to Item 3980-001-001, payable
from the Safe Drinking Water and Toxic
Enforcement Fund..........................   2,259,000

       HEALTH AND HUMAN SERVICES


4100-001-0890--For support of the State
Council on Developmental Disabilities,
payable from the Federal Trust Fund........... 7,292,000
     Schedule:
     (1)   10-State Council
           Planning and
           Administration.........    1,731,000
     (2)   20-Community Program
           Development............    1,000,000
     (3)   40-Regional Offices
           and Local Area Boards..    8,827,000
     (4)   Reimbursements.........   -4,266,000


4100-490--Reappropriation, State Council on
Developmental Disabilities. The unencumbered
balance of the appropriation provided in the
following citation is reappropriated for the
purposes specified in Provision 1 and shall
be available for encumbrance or expenditure
until June 30, 2013:
     0890--Federal Trust Fund
     (1) Item 4100-001-0890, Budget Act of
         2011 (Ch. 33, Stats.     2011)
     Provisions:
     1.  The funds reappropriated in this item
         shall be available for transfer to
         and in augmentation of Item 4100-001-
         0890 for the following purposes:
         (a) To augment the allocation to the
             Developmental Disabilities
             Program Development Fund.
         (b) To fund the cost of salary and
             benefit increases approved by the
             Legislature that exceed the
             Budget Act appropriation.
         (c) To fund implementation of any
             portion of the state plan as
             approved by the State Council on
             Developmental Disabilities.


4120-001-0001--For support of Emergency
Medical Services Authority.................... 1,166,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority.....   12,331,000
     (2)   Reimbursements.........   -6,070,000
     (3)   Amount payable from
           the Emergency Medical
           Services Training
           Program Approval Fund
           (Item 4120-001-0194)...     -360,000
     (4)   Amount payable from
           the Emergency Medical
           Services Personnel
           Fund (Item 4120-001-
           0312)..................   -1,559,000
     (5)   Amount payable from
           the Federal Trust Fund
           (Item 4120-001-0890)...   -1,871,000
     (6)   Amount payable from
           the Emergency
           Medical Technician
           Certification Fund
           (Item 4120-001-3137)...   -1,305,000


4120-001-0194--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Training
Program Approval Fund.....................     360,000


4120-001-0312--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Services Personnel Fund.   1,559,000


4120-001-0890--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Federal Trust Fund........................   1,871,000


4120-001-3137--For support of Emergency
Medical Services Authority, for payment
to Item 4120-001-0001, payable from the
Emergency Medical Technician
Certification Fund........................   1,305,000


4120-101-0001--For local assistance, Emergency
Medical Services Authority, grants to local
agencies....................................... 5,558,000
     Schedule:
     (1)   10-Emergency Medical
           Services Authority......   15,242,000
     (2)   Reimbursements..........   -8,680,000
     (3)   Amount payable from the
           Federal Trust Fund
           (Item 4120-101-0890)....     -704,000
     (4)   Amount payable from the
           Emergency Medical
           Technician
           Certification Fund
           (Item 4120-101-3137)....     -300,000
     Provisions:
     1.    The General Fund support for poison
           control centers shall augment, but
           not replace, local expenditures for
           existing poison control center
           services. These funds shall be used
           primarily to increase services to
           underserved counties and populations
           and for poison prevention and
           information services. The Director
           of the Emergency     Medical
           Services Authority may contract with
           eligible poison control centers for
           the distribution of these funds.
     2.    The Emergency Medical Services
           Authority shall use the following
           guidelines in administering state-
           funded grants to local agencies: (a)
           funding eligibility shall be limited
           to rural multicounty regions that
           demonstrate a heavy use of the
           emergency medical services system by
           nonresidents, (b) local agencies
           shall provide matching funds of at
           least $1 for each dollar of state
           funds received, (c) state funding
           shall be used to provide only
           essential minimum services necessary
           to operate the system, as defined by
           the authority, (d) no region shall
           receive both federal and state funds
           in the same fiscal year for the same
           purpose, and (e) the authority shall
           monitor the use of the funds by
           recipients to ensure that these
           funds are used in an appropriate
           manner.
     3.    Each region shall be eligible to
           receive up to one-half of the total
           cost of a minimal system for that
           region, as defined by the Emergency
           Medical Services Authority. However,
           the authority may reallocate
           unclaimed funds among regions.
     4.    Notwithstanding Provision 2(b), each
           region with a population of 300,000
           or less as of June 30, 2012, shall
           receive the full amount for which it
           is eligible if it provides a cash
           match of $0.41 per capita or more.
           Failure to provide local cash
           contributions at the specified level
           shall result in a proportional
           reduction in state funding.
     5.    It is the intent of the Legislature
           that the Director of the Emergency
           Medical Services Authority provide
           assistance, when feasible, to poison
           control centers in seeking sources
           of funding other than General Fund
           support, including grants from
           health-related foundations, federal
           grants, and assistance from the
           California Children and Families
           Commission, or other relevant
           entities. It is also the intent of
           the Legislature that poison control
           centers assertively seek and obtain
           funding from foundations, private
           sector entities, the federal
           government, and sources other than
           the General Fund.


4120-101-0890--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Federal Trust Fund...............     704,000


4120-101-3137--For local assistance,
Emergency Medical Services Authority, for
payment to Item 4120-101-0001, payable
from the Emergency Medical Technician
Certification Fund........................     300,000


4140-001-0001--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the General Fund.......      74,000


4140-001-0121--For support of Office of
Statewide Health Planning and Development.. 55,975,000
    Schedule:
    (1)    10-Health Care
           Quality and
           Analysis............    5,977,000
    (2)    30-Health Care
           Workforce...........   18,818,000
    (3)    42-Facilities
           Development.........   56,155,000
    (4)    45-Cal-Mortgage
           Loan Insurance......    4,775,000
    (5)    60-Health Care
           Information.........    9,567,000
    (6)    80.01-
           Administration......   15,460,000
    (7)    80.02-Distributed
           Administration......  -15,066,000
    (8)    Reimbursements......     -595,000
    (9)    Amount payable from
           the General Fund
           (Item     4140-001-
           0001)...............      -74,000
    (10)   Amount payable from
           the California
           Health Data and
           Planning Fund (Item
           4140-001-0143)......  -21,396,000
    (11)   Amount payable from
           the Registered
           Nurse Education
           Fund (Item 4140-001-
           0181)...............   -2,420,000
    (12)   Amount payable from
           the Federal Trust
           Fund (Item 4140-001-
           0890)...............     -435,000
    (13)   Amount payable from
           the Mental Health
           Practitioner
           Education Fund
           (Item 4140-001-
           3064)...............     -595,000
    (14)   Amount payable from
           the Vocational
           Nurse Education
           Fund (Item 4140-001-
           3068)...............     -250,000
    (15)   Amount payable from
           the Mental Health
           Services Fund (Item
           4140-001-3085)......   -5,802,000
    (16)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Item 4140-001-
           8034)...............     -900,000
    (17)   Amount payable from
           the Medically
           Underserved Account
           for Physicians,
           Health Professions
           Education Fund
           (Section 128555 of
           the Health and
           Safety Code)........   -1,411,000
    (18)   Amount payable from
           the Health
           Facilities
           Construction Loan
           Insurance Fund
           (Section 129200 of
           the Health and
           Safety Code)........   -4,775,000
    (19)   Amount payable from
           the Health
           Professions
           Education Fund
           (Section 128355 of
           the Health and
           Safety Code)........   -1,058,000
    Provisions:
    1.     Notwithstanding any other
           provision of law, upon request
           by the Office of Statewide
           Health Planning     and
           Development, the Department of
           Finance may augment the amount
           available for expenditure in
           this item to pay costs
           associated with the review of
           hospital building plans. The
           augmentation may be effected not
           sooner than 30 days after
           notification in writing of the
           necessity therefor to the
           chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the
           joint committee, or his or her
           designee, may determine.


4140-001-0143--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the California Health
Data and Planning Fund....................  21,396,000


4140-001-0181--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Registered Nurse
Education Fund............................   2,420,000


4140-001-0890--For support of Office of
Statewide Health Planning and Development,
for payment to Item 4140-001-0121, payable
from the Federal Trust Fund.................    435,000
     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 2012-13
         fiscal year, are available for
         encumbrance or expenditure through
         June 30, 2014.


4140-001-3064--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Practitioner Education Fund...............     595,000


4140-001-3068--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Vocational Nurse
Education Fund............................     250,000


4140-001-3085--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Mental Health
Services Fund.............................   5,802,000


4140-001-8034--For support of Office of
Statewide Health Planning and
Development, for payment to Item 4140-001-
0121, payable from the Medically
Underserved Account for Physicians,
Health Professions Education Fund.........     900,000


4140-017-0143--For support of Office of
Statewide Health Planning and Development,
payable from the California Health Data and
Planning Fund................................    110,000
     Schedule:
     (1) 60-Health     Care
         Information................   110,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4140-101-0001--For local assistance, Office of
Statewide Health Planning and Development............. 0
     Schedule:
     (1)    30-Health Care Workforce...      20,706,000
     (2)    Reimbursements.............        -400,000
     (3)    Amount payable from the
            California Health Data and
            Planning Fund (Item 4140-
            101-0143)..................      -6,656,000
     (4)    Amount payable from the
            Federal Trust Fund (Item
            4140-101-0890).............      -1,000,000
     (5)    Amount payable from the
            Mental Health Services
            Fund (Item 4140-101-3085)..     -12,650,000
     Provisions:
     1.     Of the amount appropriated in Schedule
            (1), $2,725,000 is appropriated for
            nursing education pursuant to subdivision
            (c) of Section 128235 of the Health and
            Safety Code.
     2.     Notwithstanding any other provision of
            law, the funds appropriated in this item
            for contracts with accredited medical
            schools, or programs that train primary
            care physician assistants, registered
            nurses, or primary care nurse
            practitioners, as well as contracts with
            hospitals or other health care delivery
            systems located in California, that meet
            the standards of the California Healthcare
            Workforce Policy Commission established
            pursuant to Article 1 (commencing with
            Section 128200) of Chapter 4 of Part 3 of
            Division 107 of the Health and Safety
            Code, shall continue to be available for
            the 2013-14, 2014-15, and     2015-16
            fiscal years.


4140-101-0143--For local assistance, Office
of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the California Health
Data and Planning Fund......................  6,656,000
     Provisions:
     1.  Notwithstanding subdivision (a) of
         Section 1.80 or     any other
         provision of law, the funds
         appropriated in this item for
         contracts with accredited medical
         schools, or programs that train
         primary care physician assistants
         or primary care nurse
         practitioners, as well as contracts
         with hospitals or other health care
         delivery systems located in
         California, that meet the standards
         of the California Healthcare
         Workforce Policy Commission
         established pursuant to Article 1
         (commencing with Section 128200) of
         Chapter 4 of Part 3 of Division 107
         of the Health and Safety Code,
         shall continue to be available for
         the 2013-14, 2014-15, and 2015-16
         fiscal years.


4140-101-0890--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Federal Trust Fund.   1,000,000


4140-101-3085--For local assistance,
Office of Statewide Health Planning and
Development, for payment to Item 4140-101-
0001, payable from the Mental Health
Services Fund.............................. 12,650,000
      Provisions:
      1.     Notwithstanding subdivision
             (a) of Section 1.80 or any
             other     provision of law,
             the funds appropriated in this
             item for contracts with
             accredited physician assistant
             programs, as well as contracts
             with hospitals or other health
             care delivery systems located
             in California, in support of
             the Mental Health Services Act
             that meet the standards of the
             California Healthcare
             Workforce Policy Commission
             established pursuant to
             Article 1 (commencing with
             Section 128200) of Chapter 4
             of Part 3 of Division 107 of
             the Health and Safety Code,
             shall continue to be available
             for the 2013-14, 2014-15, and
             2015-16 fiscal years.


4140-401--Notwithstanding Provision 1 of
Item 4140-011-0121, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Section 22 of Chapter 2 of the
2009-10 Third Extraordinary Session, as
amended by the Budget Act of 2011 (Ch.
33, Stats. 2011), the $20,000,000 loan
authorized therein shall be fully repaid
to the Hospital Building Fund in fiscal
year 2014-15 upon order of the Director
of Finance.


4140-490--Reappropriation, Office of Statewide
Health Planning and Development. The balances
of the appropriations provided in the
following citations are reappropriated for the
purposes provided for in those appropriations
and shall be available for encumbrance or
expenditure until June 30, 2013:
     3085--Mental Health Services Fund
     (1) Item 4140-001-3085, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     0890--Federal Fund
     (1) Item 4140-001-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 4140-101-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)


4170-001-0001--For support of Department of
Aging........................................ 4,041,000
    Schedule:
    (1)     10-Nutrition..........   3,031,000
    (2)     20-Senior Community
            Employment Service....     554,000
    (3)     30-Supportive
            Services and Centers..   5,031,000
    (4)     40-Special Projects...   1,252,000
    (4.5)   45-CDA Medi-Cal
            Programs..............   6,544,000
    (5)     50.01-Administration..   8,702,000
    (6)     50.02-Distributed
            Administration........  -8,702,000
    (7)     Reimbursements........  -4,000,000
    (8)     Amount payable from
            the State HICAP Fund
            (Item     4170-001-
            0289).................    -229,000
    (9)     Amount payable from
            the Federal Trust
            Fund (Item 4170-001-
            0890).................  -8,096,000
    (10)    Amount payable from
            the State Citation
            Penalties Account,
            Special Deposit Fund
            (Item 4170-002-0942)..     -46,000


4170-001-0289--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State HICAP Fund...     229,000


4170-001-0890--For support of Department of
Aging, for payment to Item 4170-001-0001,
payable from the Federal Trust Fund.........  8,096,000
     Provisions:
     1.  The Department of Finance may
         authorize the transfer of funds
         between this item and Item 4170-101-
         0890 no sooner     than 30 days
         after written notification to the
         chairpersons of the fiscal
         committees of each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee
         may determine. The notification
         shall include: (a) the amount of

       the proposed transfer, (b) an
         identification of the purposes for
         which the funds will be used, (c)
         documentation that the proposed
         activities must be carried out in
         the current year and that no other
         funds are available for their
         support, and (d) the impact of any
         transfer on the level of services.


4170-002-0942--For support of Department
of Aging, for payment to Item 4170-001-
0001, payable from the State Health
Facilities Citation Penalties Account,
Special Deposit Fund......................      46,000


4170-017-0001--For support of Department of
Aging........................................     12,000
     Schedule:
     (1) 45-CDA Medi-Cal Programs...    24,000
     (2) Reimbursements.............   -12,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4170-101-0001--For local assistance,
Department of Aging........................ 28,538,000
    Schedule:
    (1)    10-Nutrition........   77,804,000
    (2)    20-Senior Community
           Employment Service..    7,339,000
    (3)    30-Supportive
           Services and
           Centers.............   62,823,000
    (4)    40-Special Projects.   10,656,000
    (5)    45-CDA Medi-Cal
           Programs............   20,232,000
    (6)    Reimbursements......   -4,559,000
    (7)    Amount payable from
           the State HICAP
           Fund (Item 4170-101-
           0289)...............   -2,246,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 4170-101-
           0890)............... -140,469,000
    (9)    Amount payable
           from the State
           Health Facilities
           Citation Penalties
           Account, Special
           Deposit Fund (Item
           4170-102-0942)......   -1,142,000
    (10)   Amount payable from
           the Skilled Nursing
           Facility Quality
           and Accountability
           Special Fund (Item
           4170-101-3167)......   -1,900,000
    Provisions:
    1.     Notwithstanding Section 26.00,
           the Department of Finance, upon
           notification by the California
           Department of Aging, may
           authorize transfers between
           Program 10-Nutrition and Program
           30-Supportive Services and
           Centers in response to budget
           revisions submitted by the Area
           Agencies on Aging.
    2.     Of the funds appropriated in
           this item, the Controller shall,
           upon enactment of this act,
           reimburse the amount specified
           in Program 45-CDA Medi-Cal
           Programs to the State Department
           of Health Care Services for
           support of the Multipurpose
           Senior Services Program.


4170-101-0289--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the State
HICAP Fund................................   2,246,000


4170-101-0890--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Federal
Trust Fund................................. 140,469,000
      Provisions:
      1.     Provision 1 of Item 4170-001-
             0890 is also applicable to
             this item.
      2.     Notwithstanding subdivision
             (e) of Section 28.00, the
             Department of Finance, upon
             notification by the California
             Department of Aging, may
             authorize augmentations in
             this item for federal Title
             III, Title VII, HICAP one-time
             only allocations, and for
             unexpended 2011-12 federal
             grant funds. The Department of
             Finance shall provide
             notification of the
             augmentation to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of the Department of
             Finance approval of the
             adjustment.
      3.     Notwithstanding Section 26.00,
             the Department of Finance,
             upon notification by the
             California Department of
             Aging, may authorize transfers
             between Program 10-Nutrition
             and Program     30-Supportive
             Services and Centers in
             response to budget revisions
             submitted by the Area Agencies
             on Aging.


4170-101-3167--For local assistance,
Department of Aging, for payment to Item
4170-101-0001, payable from the Skilled
Nursing Facility Quality and
Accountability Special Fund...............   1,900,000


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


4180-002-0886--For support of Commission on
Aging, payable from the California Seniors
Special Fund................................     59,000
     Provisions:
     1.  Pursuant to Section 18773 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations     from the
         California Seniors Special Fund may
         be carried over and expended in any
         following fiscal year.
     2.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Seniors Special Fund for
         the California Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4180-002-0890--For support of Commission on
Aging, payable from the Federal Trust Fund..    381,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         Federal Trust Fund for the
         California     Commission on Aging
         in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons of the
         fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4185-001-0983--For support of California
Senior Legislature, payable from the
California Fund for Senior Citizens.........    278,000
     Provisions:
     1.  Funds appropriated in this item
         from the California Fund for Senior
         Citizens shall be allocated by the
         California Senior     Legislature
         for the purposes specified in
         Section 18723 of the Revenue and
         Taxation Code.
     2.  Pursuant to Section 18723 of the
         Revenue and Taxation Code, the
         balance of this item as well as the
         balance of prior year
         appropriations from the California
         Fund for Senior Citizens may be
         carried over and expended in any
         following fiscal year.
     3.  Notwithstanding any other provision
         of law, the Director of Finance may
         authorize expenditures from the
         California Fund for Senior Citizens
         for the California Senior
         Legislature in excess of the amount
         appropriated not sooner than 30
         days after notification in writing
         of the necessity therefor is
         provided to the chairpersons     of
         the fiscal committees of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee.


4260-001-0001--For support of Department
of Health Care Services.................... 151,688,000
    Schedule:
    (1)   20-Health Care
          Services.............  463,703,000
    (2)   30.01-Administration.   25,987,000
    (3)   30.02-Distributed
          Administration.......  -25,987,000
    (4)   Reimbursements.......  -28,020,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-001-0009).   -4,633,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning Prevention
          Fund (Item 4260-001-
          0080)................     -149,000
    (7)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco Products
          Surtax Fund (Item
          4260-001-0236).......     -641,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4260-001-
          0890)................ -270,769,000
    (9)   Amount payable from
          the Mental Health
          Services Fund (Item
          4260-001-3085).......   -7,803,000
    Provisions:
    1.    Effective February 1, 2009, the
          State Department of Health Care
          Services shall report biennially
          in writing on the results of the
          additional positions established
          under the 2003 Medi-Cal Anti-
          Fraud Initiative to the
          chairpersons of the committees in
          each house of the Legislature
          that consider appropriations and
          the     Chairperson of the Joint
          Legislative Budget Committee. The
          report shall include the results
          of the most recently completed
          biennial error rate study and
          random claim sampling process,
          the number of positions filled by
          division, and, for each of the
          components of the initiative, the
          amount of savings and cost
          avoidance achieved and estimated,
          the number of providers
          sanctioned, and the number of
          claims and beneficiary records
          reviewed.
    2.    The State Department of Health
          Care Services shall provide a
          quarterly accounting of
          expenditures associated with the
          8.0 audit positions for the
          Targeted Case Management Program
          identified in the Budget Act of
          2010 (Ch. 712, Stats. 2010). The
          department shall make the
          quarterly accounting of
          expenditures available to
          designated representatives of the
          local government agencies not
          later than the last     day of
          the third quarter of the 2010-11
          fiscal year, and on the last day
          of each subsequent quarter
          thereafter.
    3.    (a)     The State Department of
                  Health Care Services
                  shall withhold 1 percent
                  of reimbursements to
                  local educational
                  agencies (LEAs) for the
                  purpose of funding the
                  work and related
                  administrative costs
                  associated with the audit
                  resources approved in the
                  Budget Act of 2010 (Ch.
                  712, Stats. 2010) to
                  ensure fiscal
                  accountability of the LEA
                  Medi-Cal Billing Option
                  Program and to comply
                  with the California Medi-
                  Cal State Plan. The
                  withhold percentage shall
                  be applied to funds paid
                  to LEAs for health
                  services based upon the
                  date of payment, and
                  excluding cost settlement
                  payments. Moneys
                  collected as a result of
                  the reduction in federal
                  Medicaid payments
                  allocable to LEAs shall
                  be deposited into a
                  special deposit fund
                  account, which shall be
                  established by the
                  department. The
                  department shall return
                  all unexpended funds in
                  the special deposit fund
                  account proportionately
                  to all LEAs that
                  contributed to the
                  account, during the
                  second quarter of the
                  subsequent fiscal year.
                  The annual amount
                  withheld shall not exceed
                  $650,000, but may be
                  adjusted with approval of
                  the LEA Medi-Cal billing
                  entities.
          (b)     The department shall
                  provide a quarterly
                  accounting of
                  expenditures made from
                  the special deposit fund
                  account. The department
                  shall make the quarterly
                  accounting of
                  expenditures available to
                  the public not later than
                  the last day of the third
                  quarter of the 2010-11
                  fiscal year, and on the
                  last day of each
                  subsequent quarter
                  thereafter.
    4.    The Department of Finance may
          authorize the transfer of
          expenditure authority from Item
          4280-001-0001 to consolidate
          state administrative functions
          for the Healthy Families Program
          and to transition those functions
          to the State Department of Health
          Care Services. Any transfer shall
          be consistent with the transition
          plan provided to the Legislature
          as required in Provision 4 of
          Item 4280-001-0001.
           The Director of Finance shall
          provide notification in writing
          to the Joint Legislative Budget
          Committee of any transfer
          approved under this provision not
          less than 30 days prior to the
          effective date of the approval.
          This 30-day notification shall
          include (a) a description of the
          transfer of the programs,
          including the reasons for the
          transfer, (b) the number and
          classifications of positions to
          be transferred, (c) the
          assumptions used in calculating
          the amount of expenditure
          authority transferred, and (d)
          any potential fiscal effects on
          the program from which resources
          are being transferred.


4260-001-0009--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Breast Cancer Control Account.............   4,633,000


4260-001-0080--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Childhood Lead Poisoning Prevention Fund..     149,000


4260-001-0236--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............     641,000


4260-001-0816--For support of Department
of Health Care Services, payable from the
Audit Repayment Trust Fund................      71,000


4260-001-0890--For support of Department
of Health Care Services, for payment to
Item 4260-001-0001, payable from the
Federal Trust Fund......................... 270,769,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             Item     4280-001-0890 to
             consolidate state
             administrative functions for
             the Healthy Families Program
             and to transition those
             functions to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with the
             transition plan provided to
             the Legislature as required in
             Provision 4 of Item 4280-001-
             0001.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a description of the transfer
             of the programs, including the
             reasons for the transfer, (b)
             the number and classifications
             of positions to be
             transferred, (c) the
             assumptions used in
             calculating the amount of
             expenditure authority
             transferred, and (d) any
             potential fiscal effects on
             the program from which
             resources are being
             transferred.


4260-001-3085--For support of Department of
Health Care Services, for payment to Item
4260-001-0001, payable from the Mental
Health Services Fund........................  7,803,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have     been
         appropriated for administration
         pursuant to subdivision (d) of
         Section 5892 of the Welfare and
         Institutions Code.


4260-001-3113--For support of Department
of Health Care Services, payable from the
Residential and Outpatient Program
Licensing Fund............................     614,000


4260-004-0942--For support of Department
of Health Care Services, payable from the
Local Educational Agency Medi-Cal
Recovery Fund, Special Deposit Fund.......   1,683,000


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


4260-011-3097--For transfer by the
Controller, upon order of the Director of
Finance, from the Private Hospital
Supplemental Fund to the General Fund...... (17,500,000)
      Provisions:
      1.     Notwithstanding any other
             provision of law, $17,500,000
             shall be transferred from
             the Private Hospital
             Supplemental Fund to the
             General Fund.


4260-017-0001--For support of Department of
Health Care Services, for implementation of
the Health Insurance Portability and
Accountability Act............................ 6,105,000
     Schedule:
     (1)   20-Health Care
           Services...............   20,825,000
     (2)   Reimbursements.........      -26,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-017-0890)...  -14,694,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to
           the federal Health Insurance
           Portability and Accountability Act
           (HIPAA) of 1996.


4260-017-0890--For support of Department
of Health Care Services, for payment to
Item 4260-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act......................... 14,694,000
      Provisions:
      1.     The funding     appropriated
             in this item is limited to the
             amount specified in Section
             17.00. These funds are to be
             used in support of compliance
             activities related to the
             federal Health Insurance
             Portability and Accountability
             Act (HIPAA) of 1996 (P.L. 104-
             191).


4260-101-0001--For local assistance,
Department of Health Care Services,
California Medical Assistance Program,
payable from the Health Care Deposit
Fund after transfer from the General
Fund..................................... 14,232,367,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County  2,987,485,00
         Administration).....            0
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........  282,804,000
    (3)  20.10.030-Benefits
         (Medical Care and    45,285,270,0
         Services)...........           00
    (4)  Reimbursements...... -2,295,129,0
                                        00
    (5)  Amount payable from
         Childhood Lead
         Poisoning
         Prevention Fund
         (Item 4260-101-
         0080)...............     -803,000
    (6)  Amount payable from
         the Hospital
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0232)......  -58,946,000
    (7)  Amount payable from
         the Physician
         Services Account,
         Cigarette and
         Tobacco Products
         Surtax Fund (Item
         4260-101-0233)......     -105,000
    (8)  Amount payable
         from the
         Unallocated
         Account, Cigarette
         and Tobacco
         Products Surtax
         Fund (Item 4260-101-
         0236)...............  -24,589,000
    (9)  Amount payable from
         the Federal Trust
         Fund (Item 4260-101- -31,936,357,
         0890)...............          000
    (10) Amount payable from
         the Emergency
         Medical Air
         Transportation Act
         Fund (Item 4260-101-
         3168)...............   -7,263,000
    Provisions:
    1.   The aggregate principal amount
         of disproportionate share
         hospital general obligation debt
         that may be issued in the
         current fiscal year pursuant to
         subparagraph (A) of paragraph
         (2) of subdivision (f) of
         Section 14085.5 of the Welfare
         and Institutions Code shall be
         $0.
    2.   Notwithstanding any other
         provision of law, both the
         federal and nonfederal shares of
         any moneys recovered for
         previously paid health care
         services,     provided pursuant
         to Chapter 7 (commencing with
         Section 14000) of Part 3 of
         Division 9 of the Welfare and
         Institutions Code, are hereby
         appropriated and shall be
         expended as soon as practicable
         for medical care and services as
         defined in the Welfare and
         Institutions Code.
    3.   Notwithstanding any other
         provision of law, accounts
         receivable for recoveries as
         described in Provision 2 shall
         have no effect upon the positive
         balance of the General Fund or
         the Health Care Deposit Fund.
         Notwithstanding any other
         provision of law, moneys
         recovered as described in this
         item that are required to be
         transferred from the Health Care
         Deposit Fund to the General Fund
         shall be credited by the
         Controller to the General Fund
         without regard to the
         appropriation from which it was
         drawn.
    4.   Without regard to fiscal year,
         the General Fund shall make one
         or more loans available not to
         exceed a cumulative total of
         $45,000,000 to be transferred as
         needed to the Health Care
         Deposit Fund to meet cash needs.
         The loans are subject to the
         repayment provisions of Section
         16351 of the Government Code.
         Any additional loan requirement
         in excess of $45,000,000 shall
         be processed in the manner
         prescribed by Section 16351 of
         the Government Code.
    5.   Notwithstanding any other
         provision of law, the State
         Department of Health Care
         Services may give public notice
         relative to proposing or
         amending any rule or regulation
         that could result in increased
         costs in the Medi-Cal program
         only after approval by the
         Department of Finance.
         Additionally, any rule or
         regulation adopted by the State
         Department of Health Care
         Services and any communication
         that increases costs in the Medi-
         Cal program shall be effective
         only after the date upon which
         it is approved by the Department
         of Finance.
    6.   Of the funds appropriated in
         this item, up to $50,000 may be
         allocated for attorney's fees
         awarded pursuant to state or
         federal law without prior
         notification to the Legislature.
         Individual settlements
         authorized under this provision
         shall not exceed $5,000. The
         semiannual estimates of Medi-Cal
         expenditures due to the
         Legislature in January and May
         shall reflect attorney's fees
         paid 15 or more days prior to
         the transmittal of the estimate.
         The semiannual estimates of Medi-
         Cal expenditures provided to the
         Legislature in January and May

    may constitute the notification
         required by     this provision.
    7.   Change orders to the medical or
         the dental fiscal intermediary
         contract for amounts exceeding a
         total cost of $250,000 shall be
         approved by the Department of
         Finance not sooner than 30 days
         after written notification of
         the change order is provided to
         the chairpersons of the fiscal
         and policy committees in each
         house of the Legislature and to
         the Chairperson of the Joint
         Legislative Budget Committee, or
         not sooner than whatever lesser
         time after that notification as
         the chairperson of the joint
         committee, or his or her
         designee, may determine. The
         semiannual estimates of Medi-Cal
         expenditures provided to the
         Legislature in January and May
         may constitute the notification
         required by this provision.
    8.   Recoveries of advances made to
         counties in prior years pursuant
         to Section 14153 of the Welfare
         and Institutions Code are
         reappropriated to the Health
         Care Deposit Fund for
         reimbursement of those counties
         where allowable costs exceeded
         the amounts advanced. Recoveries
         in excess of the amounts
         required to fully reimburse
         allowable costs shall be
         transferred to the General Fund.
         When a projected deficiency
         exists in the Medical Assistance
         Program, these funds, subject to
         notification to the Chairperson
         of the Joint Legislative Budget
         Committee, are appropriated and
         shall be expended as soon as
         practicable for the state's
         share of payments for medical
         care and services, county
         administration, and fiscal
         intermediary services.
    9.   The Department of Finance may
         transfer funds     representing
         all or any portion of any
         estimated savings that are a
         result of improvements in the
         Medi-Cal claims processing
         procedures from the Medi-Cal
         services budget or the support
         budget of the State Department
         of Health Care Services (Item
         4260-001-0001) to the fiscal
         intermediary budget item for
         purposes of making improvements
         to the Medi-Cal claims system.
    10.  Notwithstanding any other
         provision of law, the Department
         of Finance may authorize the
         transfer of expenditure
         authority between Schedules (1),
         (2), (3), and (4) of this item
         and between this item and Items
         4260-102-0001, 4260-111-0001,
         4260-113-0001, and 4260-117-0001
         in order to effectively
         administer the programs funded
         in these items. The Department
         of Finance shall notify the
         Legislature within 10 days of
         authorizing such a transfer
         unless prior notification of the
         transfer has been included in
         the Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include
         the reasons for the transfer,
         the fiscal assumptions used in
         calculating the transfer amount,
         and any potential fiscal effects
         on the program from which funds
         are being transferred or for
         which funds are being reduced.
    11.  If a federal grant that provides
         75-percent federal financial
         participation to allow
         individuals in nursing homes to
         voluntarily move into a
         community setting and still
         receive the same amount of
         funding for services is awarded
         to the State Department of
         Health Care Services during the
         current fiscal year, then,
         notwithstanding any other
         provision of law, the department
         may count expenditures from the
         appropriation made to this item
         as state matching funds for that
         grant.
    12.  The Department of Finance may
         authorize the transfer of
         expenditure authority from Item
         4280-101-0001 or 4280-102-0001,
         or both of those items, as it
         pertains to the transition of
         the Healthy Families Program to
         the State Department of Health
         Care Services. Any transfer
         shall be consistent with a
         transition plan, or components
         of the transition plan, as
         provided to the Legislature as
         required in state statute
         regarding these program
         transfers.
          The Director of Finance shall
         provide notification in writing
         to the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less
         than 30 days prior to the
         effective date of the approval.
         This 30-day notification shall
         include (a) a comprehensive
         description of the program
         transfer, including the number
         of children affected and plans
         affected, and (b) all
         assumptions used in calculating
         the amount of expenditure
         authority transferred.
    13.  Notwithstanding any other
         provision of law, the Director
         of the Department of Finance may
         authorize an increase to this
         appropriation to address costs
         resulting from adverse court
         rulings. The Department of
         Finance shall provide a 30-day
         notice of any proposed increase
         to the Legislature. The
         notification shall include the
         specifics of any cases with
         adverse rulings and the overall
         fiscal impact. Submission of the
         semi-annual Medi-Cal estimate
         provided to the Legislature in
         January and May shall be
         considered meeting the
         notification requirement of this
         provision if the required
         information is included in the
         estimate.


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...........................     803,000


4260-101-0232--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Hospital Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................  58,946,000


4260-101-0233--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Physician Services Account,
Cigarette and Tobacco Products Surtax
Fund......................................     105,000


4260-101-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........  24,589,000


4260-101-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Federal Trust Fund............... 31,936,357,000
      Provisions:
      1.     Any of the provisions in Item
             4260-101-0001 that are
             relevant to this item also
             apply     to this item.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             Item 4280- 101-0890 or 4280-
             102-0890, or both of those
             items, as it pertains to the
             transition of the Healthy
             Families Program to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with a
             transition plan, or
             components of a transition
             plan, as provided to the
             Legislature as required in
             state statute regarding these
             program transfers.
              The Director of Finance
             shall provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of
             expenditure authority
             approved under this provision
             not less     than 30 days
             prior to the effective date
             of the approval. This 30-day
             notification shall include
             (a) a comprehensive
             description of the program
             transfer, including the
             number of children affected
             and plans affected, and (b)
             all assumptions used in
             calculating the amount of
             expenditure authority
             transferred.


4260-101-3168--For local assistance,
Department of Health Care Services, for
payment to Item 4260-101-0001, payable
from the Emergency Medical Air
Transportation Act Fund...................   7,263,000


4260-102-0001--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), for supplemental
reimbursement for debt service pursuant to
Section 14085.5 of the Welfare and
Institutions Code.......................... 45,344,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, the
             Department of Finance may
             authorize transfer of
             expenditure authority between
             this item and Items 4260-101-
             0001, 4260-111-0001, 4260-113-
             0001, and 4260-117-0001 in
             order to effectively
             administer the programs funded
             in these items. The Department
             of Finance shall notify the
             Legislature within 10 days of
             authorizing such a transfer
             unless prior notification of
             the transfer has been included
             in the Medi-Cal estimates
             submitted pursuant to Section
             14100.5 of the Welfare and
             Institutions Code. The 10-day
             notification to the
             Legislature shall include the
             reasons for the transfer, the
             fiscal assumptions used in
             calculating the transfer
             amount, and any potential
             effects on the program from
             which funds are being
             transferred or reduced.


4260-102-0890--For local assistance,
Department of Health Care Services,
Program 20.10.030-Benefits (Medical Care
and Services), payable from the Federal
Trust Fund, for supplemental reimbursement
for debt service pursuant to Section
14085.5 of the Welfare and Institutions
Code....................................... 45,344,000
      Provisions:
      1.     Any of the provisions in Item
             4260-102-0001 that are
             relevant to this item also
             apply to this item.


4260-104-0001--For transfer to the
Nondesignated Public Hospital
Supplemental Fund.........................   2,169,000


4260-105-0001--For transfer to the
Private Hospital Supplemental Fund........ 131,446,000


4260-106-0890--For local assistance,
Department of Health Care Services, payable
from the Federal Trust Fund................... 27,393,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........   17,150,000
     (2)   20.10.030-Benefits
           (Medical Care and
           Services)..............   10,243,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Department of Finance
           may authorize the transfer of
           expenditure authority between this
           item and Items 4260-101-0890, 4260-
           102-0890, 4260-111-0890, 4260-113-
           0890, and 4260-117-0890 in order to
           effectively administer the programs
           funded in these items. The
           Department of Finance shall notify
           the Legislature within 10 days of
           authorizing such transfer unless
           prior notification of the transfer
           has been included in the Medi-Cal
           estimate submitted pursuant to
           Section 14100.5 of the Welfare and
           Institutions Code. The 10-day
           notification to the Legislature
           shall include the reasons for the
           transfer, the final assumptions
           used in calculating the transfer
           amount, and any potential effects
           on the program from which the funds
           are being transferred or reduced.


4260-107-0890--For local assistance,
Department of Health Care Services,
payable from Federal Trust Fund, Medicaid
Incentives for the Prevention of Chronic
Diseases Grant............................   2,186,000


4260-111-0001--For local assistance,
Department of Health Care Services........ 180,517,000
    Schedule:
    (1)   20.25-Children's
          Medical Services....  312,557,000
    (2)   20.35-Primary and
          Rural Health........    1,054,000
    (3)   20.45-Other Care
          Services............  395,127,000
    (4)   Reimbursements......  -67,258,000
    (5)   Amount payable from
          the Breast Cancer
          Control Account
          (Item 4260-111-
          0009)...............   -6,661,000
    (6)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4260-111-
          0080)...............      -32,000
    (7)   Amount payable from
          the Unallocated
          Account, Cigarette
          and Tobacco
          Products Surtax
          Fund (Item 4260-111-
          0236)...............  -22,081,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 4260-111-
          0890)............... -432,189,000
    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.


4260-111-0009--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001 payable
from the Breast Cancer Control Account....   6,661,000


4260-111-0080--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Childhood Lead Poisoning
Prevention Fund...........................      32,000


4260-111-0236--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Unallocated Account, Cigarette
and Tobacco Products Surtax Fund..........  22,081,000


4260-111-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-111-0001, payable
from the Federal Trust Fund................ 432,189,000
      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)... 361,699,000
    Schedule:
    (1)  20.10.010-
         Eligibility (County
         Administration).....     5,377,000
    (2)  20.10.020-Fiscal
         Intermediary
         Management..........     1,011,000
    (3)  20.10.030-Benefits
         (Medical Care and
         Services)........... 1,098,976,000
    (4)  Amount payable from
         the Federal Trust
         Fund (Item 4260-113-
         0890)...............  -743,665,000
    Provisions:
    1.   Notwithstanding any other
         provision of law, the Department
         of Finance may authorize transfer
         of expenditure authority between
         Schedules (1), (2), and (3) of
         this item and between this item
         and Items 4260-101-0001, 4260-102-
         0001, 4260-111-0001, and 4260-117-
         0001 in order to effectively
         administer the programs funded in
         these     items. The Department
         of Finance shall notify the
         Legislature within 10 days of
         authorizing such transfer unless
         prior notification of the
         transfer has been included in the
         Medi-Cal estimates submitted
         pursuant to Section 14100.5 of
         the Welfare and Institutions
         Code. The 10-day notification to
         the Legislature shall include the
         reasons for the transfer of
         expenditure authority, the fiscal
         assumptions used in calculating
         the amount of expenditure
         authority transferred, and any
         potential effects on the program
         from which funds are being
         transferred or reduced.
    2.   The Department of Finance may
         authorize the transfer of
         expenditure authority from Item
         4280-101-0001 or 4280-102-0001,
         or both of those items, as it
         pertains to the transition of the
         Healthy Families Program to the
         State Department of Health Care
         Services. Any transfer shall be
         consistent with a transition
         plan, or components of a
         transition plan, as provided to
         the Legislature as required in
         state statute regarding these
         program transfers.
          The Director of Finance shall
         provide notification in writing
         to the Joint Legislative Budget
         Committee of any transfer
         approved under this provision not
         less than 30 days prior to the
         effective date of the transfer.
         This 30-day notification shall
         include (a) a comprehensive
         description of the program
         transfer, including the number of
         children affected and plans
         affected and (b) all assumptions
         used in calculating the amount of
         expenditure authority transferred.


4260-113-0890--For local assistance,
Department of Health Care Services, for
payment to Item 4260-113-0001, payable
from the Federal Trust Fund................ 743,665,000
      Provisions:
      1.     Any of the provisions in Item
             4260-113-0001 that are
             relevant to this item also
             apply to     this item.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             Item 4280-101-0890 or 4280-102-
             0890, or both of those items,
             as it pertains to the
             transition of the Healthy
             Families Program to the State
             Department of Health Care
             Services. Any transfer shall
             be consistent with a
             transition plan, or components
             of a transition plan, as
             provided to the Legislature as
             required in state statute
             regarding these program
             transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer approved under
             this provision not less than
             30 days prior to the
             effective date of the
             approval. This 30-day
             notification shall include (a)
             a comprehensive description of
             the program transfer,
             including the number of
             children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure authority
             transferred.


4260-117-0001--For local assistance,
Department of Health Care Services, for
implementation of the Health Insurance
Portability and Accountability Act............ 2,352,000
     Schedule:
     (1)   20.10.010-Eligibility
           (County
           Administration)........    3,346,000
     (2)   20.10.020-Fiscal
           Intermediary
           Management.............   19,154,000
     (3)   Amount payable from
           the Federal Trust Fund
           (Item 4260-117-0890)...  -20,148,000
     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......... 20,148,000
      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........................... 67,058,000
    Schedule:
    (1)    10-Public Health
           Emergency
           Preparedness........   40,687,000
    (2)    20-Public and
           Environmental
           Health..............  397,714,000
    (3)    30-Licensing and
           Certification.......  195,788,000
    (4)    40.01-
           Administration......   31,972,000
    (5)    40.02-Distributed
           Administration......  -31,972,000
    (6)    Reimbursements......  -34,067,000
    (7)    Amount payable from
           the Breast Cancer
           Research Account
           (Item 4265-001-
           0007)...............   -1,105,000
    (8)    Amount payable from
           the Nuclear
           Planning Assessment
           Special Account
           (Item 4265-001-
           0029)...............     -984,000
    (9)    Amount payable from
           the Motor Vehicle
           Account, State
           Transportation Fund
           (Item 4265-001-
           0044)...............   -1,269,000
    (10)   Amount payable from
           the Sale of Tobacco
           to Minors Control
           Account (Item 4265-
           001-0066)...........   -2,479,000
    (11)   Amount payable from
           the Occupational
           Lead Poisoning
           Prevention
           Account (Item 4265-
           001-0070)...........   -2,990,000
    (12)   Amount payable from
           the Medical Waste
           Management Fund
           (Item 4265-001-
           0074)...............   -2,125,000
    (13)   Amount payable from
           the Radiation
           Control Fund (Item
           4265-001-0075)......  -23,004,000
    (14)   Amount payable from
           the Tissue Bank
           License Fund (Item
           4265-001-0076)......     -495,000
    (15)   Amount payable from
           the Childhood Lead
           Poisoning
           Prevention Fund
           (Item 4265-001-
           0080)...............  -10,287,000
    (16)   Amount payable from
           the Export Document
           Program Fund (Item
           4265-001-0082)......     -234,000
    (17)   Amount payable from
           the Clinical
           Laboratory
           Improvement Fund
           (Item 4265-001-
           0098)...............  -10,327,000
    (18)   Amount payable from
           the Health
           Statistics Special
           Fund (Item     4265-
           001-0099)...........  -23,313,000
    (19)   Amount payable from
           the Air Pollution
           Control Fund (Item
           4265-001-0115)......     -348,000
    (20)   Amount payable from
           the Water Device
           Certification
           Special Account
           (Item 4265-001-
           0129)...............     -382,000
    (21)   Amount payable from
           the Driving-Under-
           the-Influence
           Program Licensing
           Trust Fund (Item
           4265-001-0139)......   -1,771,000
    (22)   Amount payable from
           the Food Safety
           Fund (Item 4265-001-
           0177)...............   -7,399,000
    (23)   Amount payable from
           the Environmental
           Laboratory
           Improvement Fund
           (Item 4265-001-
           0179)...............   -2,898,000
    (24)   Amount payable from
           the Genetic Disease
           Testing Fund (Item
           4265-001-0203)......  -24,486,000
    (25)   Amount payable from
           the Health
           Education Account,
           Cigarette and
           Tobacco Products
           Surtax Fund (Item
           4265-001-0231)......  -11,620,000
    (26)   Amount payable from
           the Research
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0234)...............   -5,589,000
    (27)   Amount payable from
           the Unallocated
           Account, Cigarette
           and Tobacco
           Products Surtax
           Fund (Item 4265-001-
           0236)...............   -1,969,000
    (28)   Amount payable from
           the Narcotic
           Treatment Program
           Licensing Trust
           Fund (Item 4265-001-
           0243)...............   -1,366,000
    (29)   Amount payable from
           the Drinking Water
           Operator
           Certification
           Special Account
           (Item 4265-001-
           0247)...............   -1,708,000
    (30)   Amount payable from
           the Nursing Home
           Administrator's
           State License
           Examining Board
           Fund (Item 4265-001-
           0260)...............     -329,000
    (31)   Amount payable from
           the Infant Botulism
           Treatment and
           Prevention Fund
           (Item 4265-001-
           0272)...............   -6,072,000
    (32)   Amount payable from
           the Safe Drinking
           Water Account (Item
           4265-001-0306)......  -13,241,000
    (33)   Amount payable from
           the Registered
           Environmental
           Health Specialist
           Fund (Item 4265-001-
           0335)...............     -404,000
    (34)   Amount payable from
           the Indian Gaming
           Special
           Distribution Fund
           (Item 4265-001-
           0367)...............   -4,382,000
    (35)   Amount payable from
           the Vectorborne
           Disease Account
           (Item 4265-001-
           0478)...............     -124,000
    (36)   Amount payable from
           the Toxic
           Substances Control
           Account (Item 4265-
           001-0557)...........   -1,131,000
    (37)   Amount payable from
           the Domestic
           Violence Training
           and Education Fund
           (Item 4265-001-
           0642)...............     -637,000
    (38)   Amount payable from
           the California
           Alzheimer's Disease
           and Related
           Disorders Research
           Fund (Item 4265-001-
           0823)...............     -786,000
    (39)   Amount payable from
           the Federal Trust
           Fund (Item 4265-001-
           0890)............... -253,666,000
    (40)   Amount payable from
           the Drug and Device
           Safety Fund (Item
           4265-001-3018)......   -5,888,000
    (41)   Amount payable from
           the Medical
           Marijuana
           Program Fund (Item
           4265-001-3074)......     -482,000
    (42)   Amount payable from
           the Cannery
           Inspection Fund
           (Item 4265-001-
           3081)...............   -2,380,000
    (43)   Amount payable from
           the Mental Health
           Services Fund (Item
           4265-001-3085)......   -2,349,000
    (44)   Amount payable from
           the State
           Department of
           Public Health
           Licensing and
           Certification
           Program Fund (Item
           4265-001-3098)......  -91,996,000
    (45)   Amount payable from
           the Gambling
           Addiction Program
           Fund (Item 4265-001-
           3110)...............     -159,000
    (46)   Amount payable from
           the Retail Food
           Safety and Defense
           Fund (Item 4265-001-
           3111)...............      -21,000
    (47)   Amount payable from
           the Birth Defects
           Monitoring Fund
           (Item 4265-001-
           3114)...............   -3,729,000
    (48)   Amount payable from
           the Lead-Related
           Construction Fund
           (Item 4265-001-
           3155)...............     -492,000
    (49)   Amount payable from
           the Recreational
           Health Fund (Item
           4265-001-3157)......     -237,000
    (50)   Amount payable from
           the Water Security,
           Clean Drinking
           Water, Coastal and
           Beach Protection
           Fund of 2002 (Item
           4265-001-6031)......   -3,946,000
    (51)   Amount payable from
           the Safe Drinking
           Water, Water
           Quality and Supply,
           Flood Control,
           River and Coastal
           Protection Fund of
           2006 (Item 4265-001-
           6051)...............   -2,272,000
    (52)   Amount payable from
           the California
           Prostate Cancer
           Research Fund (Item
           4265-001-8025)......     -193,000
    Provisions:
    1.     Except as otherwise prohibited
           by law, the State Department of
           Public Health shall promulgate
           emergency regulations to adjust
           the public health fees set by
           regulation to an amount such
           that, if the new fees were
           effective throughout the 2012-13
           fiscal year, the estimated
           revenues would be sufficient to
           offset at least 95 percent of
           the approved program level
           intended to be supported by
           those fees. The General Fund
           fees of the department that are
           subject to the annual fee
           adjustment pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code shall be increased by 12.85
           percent. The special fund fees
           of the department that are
           subject to the annual fee
           adjustment     pursuant to
           subdivision (a) of Section
           100425 of the Health and Safety
           Code may be increased by 12.85
           percent only if the fund
           condition statement for a fund
           projects a reserve less than 10
           percent of estimated
           expenditures and the revenues
           projected for the 2012-13 fiscal
           year are less than the
           appropriation contained in this
           act.
    2.     Notwithstanding subdivision (b)
           of Section 100450 of the Health
           and Safety Code, departmental
           fees that are subject to the
           annual fee adjustment pursuant
           to subdivision (a) of Section
           100450 of the Health and Safety
           Code shall be increased by 13.11
           percent, effective July 1, 2012.
           This adjustment shall not be
           applied to fees established by
           subdivisions (f), (g), (m), and
           (s) of Section 1300 of the
           Business and Professions Code.
    3.     The State Department of Public
           Health shall limit expenditures
           in this item to implement the
           Uniform Anatomical Gift Act (Ch.
           829, Stats. 2000) to the amount
           of actual fees collected from
           tissue banks.
    4.     The State Department of Public
           Health shall provide the fiscal
           and policy committees of each
           house of the Legislature by no
           later than January 15, 2013, a
           copy of the annual work plan for
           accomplishing the mandates set
           forth in the Nursing Home
           Administrators' Act (Chapter
           2.35 (commencing with Section
           1416) of Division 2 of the
           Health and Safety Code). This
           work plan will identify goals
           and objectives, required
           activities, resources needed,
           timeframes, and expected
           outcomes that will result in the
           accomplishment of the
           defined mandates.
    5.     The State Department of Public
           Health shall use the standard
           state personnel year equivalent
           for all new positions funded in
           the 2012-13 fiscal year for
           licensing and certification
           activities related to health
           care facilities.
    7.     The Center for Environmental
           Health shall provide the fiscal
           committees of each house of the
           Legislature, by no later than
           January 10 and May 14 of each
           year, with a fiscal update that
           contains a summary of all water
           bond appropriation authority of
           the State Department of Public
           Health, bond proceeds, the
           status of project obligations,
           and any other relevant
           information regarding the
           department's overall safe
           drinking water program.


4265-001-0007--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Breast
Cancer Research Account...................   1,105,000


4265-001-0029--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nuclear
Planning Assessment Special Account.......     984,000


4265-001-0044--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Motor
Vehicle Account, State Transportation
Fund......................................   1,269,000


4265-001-0066--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Sale of Tobacco to
Minors Control Account......................  2,479,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0070--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Occupational Lead
Poisoning Prevention Account................  2,990,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the     assessment of fines and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0074--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Medical Waste
Management Fund.............................  2,125,000
     Provisions:
     1.  The amount appropriated in this
         item includes revenues derived from
         the assessment of fines     and
         penalties imposed as specified in
         Section 13332.18 of the Government
         Code.


4265-001-0075--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Radiation
Control Fund............................... 23,004,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines and     penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0076--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Tissue
Bank License Fund.........................     495,000


4265-001-0080--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Childhood
Lead Poisoning Prevention Fund............  10,287,000


4265-001-0082--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Export
Document Program Fund.....................     234,000


4265-001-0098--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Clinical
Laboratory Improvement Fund................ 10,327,000
      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...................  23,313,000


4265-001-0115--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Air
Pollution Control Fund....................     348,000


4265-001-0129--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Water
Device Certification Special Account......     382,000


4265-001-0139--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Driving-Under-the-
Influence Program Licensing Trust Fund......  1,771,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may authorize expenditures
         for the Driving-Under-the-Influence
         Program Licensing Trust Fund in
         excess of the amount appropriated
         not sooner than 30 days after
         notification in writing of the
         necessity therefore is provided 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 in each instance determine.


4265-001-0177--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Food
Safety Fund...............................   7,399,000


4265-001-0179--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Environmental Laboratory Improvement Fund.   2,898,000


4265-001-0203--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Genetic
Disease Testing Fund......................  24,486,000


4265-001-0231--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Health
Education Account, Cigarette and Tobacco
Products Surtax Fund......................  11,620,000


4265-001-0234--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Research
Account, Cigarette and Tobacco Products
Surtax Fund...............................   5,589,000


4265-001-0236--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............   1,969,000


4265-001-0243--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Narcotic Treatment
Program Licensing Trust Fund................  1,366,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may     augment this item in excess
         of the amount appropriated not
         sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees of 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 of her designee,
         may in each instance determine.


4265-001-0247--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drinking
Water Operator Certification Special
Account...................................   1,708,000


4265-001-0260--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Nursing
Home Administrator's State License
Examining Fund............................     329,000


4265-001-0272--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Infant
Botulism Treatment and Prevention Fund....   6,072,000


4265-001-0306--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Safe Drinking
Water Account.............................. 13,241,000
      Provisions:
      1.     The amount appropriated in
             this item includes revenues
             derived from the assessment of
             fines     and penalties
             imposed as specified in
             Section 13332.18 of the
             Government Code.


4265-001-0335--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Registered Environmental Health
Specialist Fund...........................     404,000


4265-001-0367--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Indian
Gaming Special Distribution Fund..........   4,382,000


4265-001-0478--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Vectorborne Disease Account...............     124,000


4265-001-0557--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Toxic
Substances Control Account................   1,131,000


4265-001-0642--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Domestic
Violence Training and Education Fund......     637,000


4265-001-0823--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Alzheimer's Disease and
Related Disorders Research Fund...........     786,000


4265-001-0890--For support of Department
of Public Health, for payment to Item 4265-
001-0001, payable from the Federal Trust
Fund....................................... 253,666,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $55,421,000 shall
             be available for
             administration, research,
             and training projects.
             Notwithstanding Section 28.00,
             the State Department of Public
             Health shall report under that
             section any new project over
             $400,000 or any increase in
             excess of $400,000 for an
             identified project.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4265-111-
             0890 in order to reflect
             modifications in the use of
             federal bioterrorism grants.
             Transfers pursuant to this
             provision may not be approved
             sooner than 30 days after
             notification in writing is
             provided to the chairpersons
             of the committees in each
             house of the Legislature that
             consider appropriations and
             the Chairperson of the Joint
             Legislative Budget Committee,
             or no sooner than whatever
             lesser time the chairperson of
             the joint committee, or his or
             her designee, may in each
             instance determine.
      3.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2013.
      4.     The State Department of Public
             Health shall notify the fiscal
             and relevant policy committees
             of the Legislature in a timely
             manner regarding the federal
             government's approval of the
             state's application for
             cooperative agreement for
             funding from the federal
             Centers for Disease Control
             and Prevention's Public Health
             Preparedness and Response to
             Bioterrorism Program. The
             notification shall include a
             summary of all policy and
             fiscal changes made by the
             federal government to     the
             state's application. If
             additional changes are made
             throughout the fiscal year,
             the department shall notify
             the fiscal and relevant policy
             committees of the Legislature
             in a similar manner.


4265-001-3018--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Drug and
Device Safety Fund........................   5,888,000


4265-001-3074--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Medical
Marijuana Program Fund....................     482,000


4265-001-3081--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Cannery
Inspection Fund...........................   2,380,000


4265-001-3085--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Mental
Health Services Fund......................   2,349,000


4265-001-3098--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the State
Department of Public Health Licensing and
Certification Program Fund................  91,996,000


4265-001-3110--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Gambling
Addiction Program Fund....................     159,000


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..............      21,000


4265-001-3114--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Birth
Defects Monitoring Fund...................   3,729,000


4265-001-3155--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Lead-
Related Construction Fund.................     492,000


4265-001-3157--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
Recreational Health Fund..................     237,000


4265-001-6031--For support of Department of
Public Health, for payment to Item 4265-001-
0001, payable from the Water Security,
Clean Drinking Water, Coastal and Beach
Protection Fund of 2002.....................  3,946,000
     Provisions:
     1.  The funds available in this item
         are     intended to provide support
         costs pursuant to the Water
         Security, Clean Drinking Water,
         Coastal and Beach Protection Act of
         2002 (Proposition 50), associated
         with statewide water security
         improvements and the provision of
         safe drinking water grants and
         loans to local water agencies.


4265-001-6051--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the Safe
Drinking Water, Water Quality and Supply,
Flood Control, River and Coastal
Protection Fund of 2006...................   2,272,000


4265-001-8025--For support of Department
of Public Health, for payment to Item
4265-001-0001, payable from the
California Prostate Cancer Research Fund..     193,000


4265-002-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, State Health
Facilities Citation Penalties Account.....   2,149,000


4265-003-0001--For support of Department of
Public Health, for rental payments on lease-
revenue bonds (Richmond Laboratory)........... 11,569,000
     Schedule:
     (1)   Base Rental and Fees...   11,530,000
     (2)   Insurance..............       40,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works

                  Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4265-003-0044--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Motor
Vehicle Account, State Transportation Fund...    325,000
     Schedule:
     (1) Base Rental and Fees.......   325,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0066--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Sale of
Tobacco to Minors Control Account............     16,000
     Schedule:
     (1) Base Rental and Fees.......    17,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0070--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Occupational
Lead Poisoning Prevention Account............    227,000
     Schedule:
     (1) Base Rental and Fees.......   227,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0074--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Medical
Waste Management Fund........................     26,000
     Schedule:
     (1) Base Rental and Fees.......    27,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0075--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Radiation
Control Fund.................................    214,000
     Schedule:
     (1) Base     Rental and Fees...   215,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0076--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Tissue Bank
License Fund.................................     19,000
     Schedule:
     (1) Base     Rental and Fees...    20,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0080--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Childhood
Lead Poisoning Prevention Fund............... 1,141,000
     Schedule:
     (1) Base Rental and Fees....... 1,138,000
     (2) Insurance..................     4,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Clinical
Laboratory Improvement Fund..................    387,000
     Schedule:
     (1) Base Rental and Fees.......   387,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0177--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Food Safety
Fund.........................................    100,000
     Schedule:
     (1) Base Rental and     Fees...   101,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or     the Department of
         Finance. Notwithstanding the payment
         dates in any related Facility Lease
         or Indenture, the schedule may
         provide for an earlier transfer of
         funds to ensure debt requirements
         are met and base rental payments are
         paid in full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0179--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the
Environmental Laboratory Improvement Fund....      7,000
     Schedule:
     (1) Base Rental and Fees.......     8,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0203--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Genetic
Disease Testing Fund......................... 2,097,000
     Schedule:
     (1) Base Rental and Fees....... 2,091,000
     (2) Insurance..................     7,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee     pursuant to
         Section 4.30.


4265-003-0272--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Infant
Botulism Treatment and Prevention Fund.......    146,000
     Schedule:
     (1) Base Rental and Fees.......   147,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0335--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Registered
Environmental Health Specialist Fund.........      9,000
     Schedule:
     (1) Base Rental and Fees.......    10,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-0942--For support of Department of
Public Health, payable from the Special
Deposit Fund, Federal Health Facilities
Citation Penalties Account..................    973,000
     Provisions:
     1.  To the extent funds are available
         in this account, beginning July 1,
         2011, the     Director of the
         Department of Finance may authorize
         repayment to the General Fund of
         moneys used to support the
         California Department of Aging's
         Long-Term Care Ombudsman Program in
         2009-10 as a result of a cash
         shortage in the Special Deposit
         Fund, Federal Health Facilities
         Citation Penalties Account.


4265-003-3018--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Drug and
Device Safety Fund...........................     22,000
     Schedule:
     (1) Base     Rental and Fees...    23,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3081--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the Cannery
Inspection Fund..............................      9,000
     Schedule:
     (1) Base     Rental and Fees...    10,000
     (2) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4265-003-3098--For support of Department of
Public Health, for rental payments on lease-
revenue bonds, payable from the State
Department of Public Health Licensing and
Certification Program Fund...................    419,000
     Schedule:
     (1) Base Rental and Fees.......   419,000
     (2) Insurance..................     1,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the     Joint
         Legislative Budget Committee
         pursuant to Section 4.30.


4265-004-0001--For transfer to the State
Department of Public Health Licensing and
Certification Program Fund................   5,000,000


4265-004-0942--For support of Department
of Public Health, payable from the
Special Deposit Fund, Internal
Departmental Quality Improvement Account..     749,000


4265-017-0203--For support of Department of
Public Health, for implementation of the
Health Insurance Portability and
Accountability Act payable from the Genetic
Disease Testing Fund........................    551,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to     the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to
         the federal Health Insurance
         Portability and Accountability Act
         (HIPAA) of 1996.


4265-111-0001--For local assistance,
Department of Public Health................ 40,618,000
    Schedule:
    (1)   10.10-Emergency
          Preparedness........    60,724,000
    (2)   20.10-Chronic
          Disease Prevention
          and Health
          Promotion...........   186,514,000
    (3)   20.20-Infectious
          Disease.............   271,300,000
    (4)   20.30-Family Health. 1,674,360,000
    (5)   20.40-Health
          Information and
          Strategic Planning..       510,000
    (6)   20.50-County Health
          Services............    14,181,000
    (7)   20.60-Environmental
          Health..............    98,918,000
    (8)   Reimbursements......  -210,062,000
    (9)   Amount payable from
          the Childhood Lead
          Poisoning
          Prevention Fund
          (Item 4265-111-
          0080)...............   -11,000,000
    (10)  Amount payable from
          the Health
          Statistics Special
          Fund (Item 4265-111-
          0099)...............      -510,000
    (11)  Amount payable from
          the California
          Health Data and
          Planning Fund (Item
          4265-111-0143)......      -240,000
    (12)  Amount payable from
          the Genetic Disease
          Testing Fund (Item
          4265-111-0203)......   -87,751,000
    (13)  Amount payable from
          the Health
          Education Account,
          Cigarette and
          Tobacco Products
          Surtax Fund (Item
          4265-111-0231)......   -33,277,000
    (14)  Amount payable from
          the Child Health
          and Safety Fund
          (Item 4265-111-
          0279)...............      -494,000
    (15)  Amount payable from
          the Indian Gaming
          Special
          Distribution Fund
          (Item 4265-111-
          0367)...............    -4,000,000
    (16)  Amount payable from
          the     Domestic
          Violence Training
          and Education Fund
          (Item 4265-111-
          0642)...............      -235,000
    (17)  Amount payable from
          the Federal Trust
          Fund (Item 4265-111- -1,592,051,00
          0890)...............             0
    (18)  Amount payable from
          the WIC
          Manufacturer Rebate
          Fund (Item 4265-111-
          3023)...............  -227,000,000
    (19)  Amount payable from
          the Water Security,
          Clean Drinking
          Water, Coastal and
          Beach Protection
          Fund of 2002 (Item
          4265-111-6031)......   -98,918,000
    (20)  Amount payable from
          the California
          Sexual Violence
          Victim Services
          Fund (Item 4265-111-
          8035)...............      -174,000
    (21)  Amount payable from
          the ALS/Lou
          Gehrig's Disease
          Research Fund (Item
          4265-111-8053)......      -177,000
    Provisions:
    1.    The Office of AIDS in the State
          Department of Public Health, in
          allocating and processing
          contracts and grants, shall
          comply with the same requirements
          that are established for
          contracts and grants for other
          public health programs.
          Notwithstanding any other
          provision of law, the contracts
          or grants administered     by the
          Office of AIDS shall be exempt
          from the Public Contract Code and
          shall be exempt from approval by
          the Department of General
          Services prior to their execution.
    2.    The appropriation in this item
          for the Alzheimer's Research
          Centers shall be used for direct
          services, including, but not
          limited to, diagnostic screening,
          case management, disease
          management, support for
          caregivers, and related services
          necessary for positive client
          outcomes.


4265-111-0080--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Childhood Lead Poisoning Prevention Fund..  11,000,000


4265-111-0099--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Statistics Special Fund............     510,000


4265-111-0143--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Health Data and Planning Fund..     240,000


4265-111-0203--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Genetic Disease Testing Fund..............  87,751,000


4265-111-0231--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund..............  33,277,000


4265-111-0279--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Child Health and Safety Fund..............     494,000


4265-111-0367--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Indian Gaming Special Distribution Fund...   4,000,000


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........................ 1,592,051,000
      Provisions:
      1.     Of the funds appropriated in
             this item, $66,596,000 shall
             be available for
             administration,     research,
             and training projects.
             Notwithstanding the
             provisions of Section 28.00,
             the State Department of
             Public Health shall report
             under that section any new
                    project over $400,000 or any
             increase in excess of
             $400,000 for an identified
             project.
      2.     Notwithstanding any other
             provision of law, federal
             moneys made available for
             bioterrorism preparedness
             pursuant to this act shall be
             available for expenditure or
             encumbrance until August 30,
             2013.
      3.     Any provisions in Item 4265-
             111-0001 that are relevant to
             this item shall apply to this
             item.


4265-111-3023--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
WIC Manufacturer Rebate Fund............... 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.


4265-111-6031--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
Water Security, Clean Drinking Water,
Coastal and Beach Protection Fund of 2002.. 98,918,000
      Provisions:
      1.     The amount appropriated in
             this     item shall be
             available for expenditure
             until June 30, 2015.


4265-111-8035--For local assistance,
Department of Public Health, for payment
to Item 4265-111-0001, payable from the
California Sexual Violence Victim
Services Fund.............................     174,000


4265-111-8053--For local assistance,
Department of Public Health, for payment to
Item 4265-111-0001, payable from the
ALS/Lou Gehrig's Disease Research Fund......    177,000
     Provisions:
     1.  The amount appropriated in this
         item shall be allocated to the
         Amyotrophic     Lateral Sclerosis
         Association, pursuant to Section
         18884 of the Revenue and Taxation
         Code, for research specific to
         Amyotrophic Lateral Sclerosis/Lou
         Gehrig's Disease.


4265-115-0890--For transfer by the
Controller from the Federal Trust Fund to
the Safe Drinking Water State Revolving
Fund....................................... 152,405,000
      Provisions:
      1.     The amount appropriated in
             this item shall be available
             for transfer until June 30,
             2015.


4265-116-0890--For transfer by the
Controller to various federal funds........ (12,480,000)
      Provisions:
      1.     Pursuant to Chapter 734 of the
             Statutes of 1997, the State
             Department of Public Health
             may transfer funds
             appropriated in this item to
             the Administration     Account
             (0625), Water System
             Reliability Account (0626),
             Small System Technical
             Assistance Account (0628), and
             the Public Water System, Safe
             Drinking Water State Revolving
             Fund (7500) for the purpose of
             administering the California
             Safe Drinking Water Act. In
             addition, the State Department
             of Public Health may transfer
             funds between the above-
             mentioned funds.
      2.     Upon notification to the
             Department of Finance, the
             State Department of Public
             Health may increase the amount
             appropriated in this item for
             transfer to the funds cited in
             Provision 1.


4265-401--Notwithstanding Provision 1 of
Item 4265-011-0070, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-401, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,100,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.


4265-402--Notwithstanding Provision 1 of
Item 4265-011-0247, Budget Act of 2008
(Chs. 268 and 269, Stats. 2008), as
amended by Item 4265-402, Budget Act of
2010 (Ch. 712, Stats. 2010), the
$1,600,000 loan to the General Fund will
be repaid in fiscal year 2013-14 upon
order of the Director of Finance.


4280-001-0001--For support of Managed Risk
Medical Insurance Board...................... 2,353,000
    Schedule:
    (1)    10-Major Risk Medical
           Insurance Program.....    1,308,000
    (2)    20-Access for Infants
           and Mothers Program...    1,040,000
    (3)    40-Healthy Families
           Program...............    9,383,000
    (4)    50-County Health
           Initiative Matching
           Fund Program..........      486,000
    (5)    Reimbursements........     -494,000
    (6)    Amount payable from
           Unallocated Account,
           Cigarette and Tobacco
           Products Surtax Fund
           (Item 4280-001-0236)..      -35,000
    (7)    Amount payable from
           Perinatal Insurance
           Fund (Item 4280-001-
           0309).................     -376,000
    (8)    Amount payable from
           Major Risk Medical
           Insurance Fund (Item
           4280-001-0313)........   -1,308,000
    (9)    Amount payable from
           Federal Trust Fund
           (Item 4280-001-0890)..   -7,165,000
    (11)   Amount payable from
           Federal Trust Fund
           (Item 4280-003-0890)..     -315,000
    (12)   Amount payable from
           County Health
           Initiative Matching
           Fund (Item     4280-
           003-3055).............     -171,000
    Provisions:
    1.     Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4280-103-0890 or 4280-103-
           3055 in order to effectively
           administer the County Health
           Initiative Matching Fund program.
    2.     To provide for the effective use
           of federal State Children's Health
           Insurance Program funds in the
           County Health     Initiative
           Matching Fund program and
           notwithstanding Section 28.00,
           this item may be reduced or
           increased by the Department of
           Finance not sooner than 30 days
           after notification in writing to
           the chairpersons of the committees
           in each house of the Legislature
           that consider appropriations and
           the Chairperson of the Joint
           Legislative Budget Committee, or
           such lesser time after that
           notification as the chairperson of
           the joint committee, or his or her
           designee, may in each instance
           determine. This provision shall
           not apply to any General Fund
           increases or reductions.
    3.     Augmentations to reimbursements in
           this item are exempt from Section
           28.50.
           (a)     The Managed Risk Medical
                   Insurance Board shall
                   provide written
                   notification within 30
                   days to the Joint
                   Legislative Budget
                   Committee describing the
                   nature and planned
                   expenditure of these
                   augmentations when the
                   amount received exceeds
                   $200,000.
           (b)     Federal funds may be
                   increased to allow for the
                   matching of the
                   augmentations of
                   reimbursements and the
                   Department of Finance may
                   authorize the
                   establishment of positions
                   if costs are fully offset
                   by the augmentations to
                   reimbursements.
    4.     A transition plan for the transfer
           of state administrative functions
           for the operation of the Healthy
           Families Program and     any other
           applicable functions related to
           Medicaid requirements to the State
           Department of Health Care Services
           shall be provided to all fiscal
           and applicable policy committees
           of the Legislature as soon as
           feasible, but no later than
           January 10, 2013.
    5.     The Department of Finance may
           authorize the transfer of
           expenditure authority from this
           item to Item 4260-001-0001 and
           position authority from the
           Managed Risk Medical Insurance
           Board to the Department of Health
           Care Services to consolidate state
           administrative functions for the
           Healthy Families Program and to
           transition those functions to the
           State Department of Health Care
           Services. Any transfer shall be
           consistent with the transition
           plan provided to the Legislature
           as required in Provision 4 of this
           item.
            The Director of Finance shall
           provide notification in writing to
           the Joint Legislative Budget
           Committee of any transfer of
           expenditure authority approved
           under this provision not less than
           30 days prior to the effective
           date of the approval. This 30-day
           notification shall include (a) a
           description of the transfer of the
           programs, including the reasons
           for the transfer, (b) the number
           and classifications of positions
           to be transferred, (c) the
           assumptions used in calculating
           the amount of expenditure
           authority and position authority
           transferred, and (d) any potential
           fiscal or programmatic effects of
           the transfer of expenditure and
           position authority.


4280-001-0236--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-001-0001, payable from the
Unallocated Account, Cigarette and
Tobacco Products Surtax Fund..............      35,000


4280-001-0309--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Perinatal Insurance Fund....................    376,000
     Provisions:
     1.  Provision 1 of Item 4280-001-0313
         also applies to this item.


4280-001-0313--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the Major
Risk Medical Insurance Fund.................  1,308,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of Finance
         may     augment this item in excess
         of the amount appropriated not
         sooner than 30 days after
         notification in writing is provided
         to the chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or not sooner than
         whatever lesser time the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4280-001-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for Healthy Families
Program.....................................  7,165,000
     Provisions:
     1.  Provision 3(b) of Item 4280-001-
         0001 also applies to this     item.
     2.  The Department of Finance may
         authorize the transfer of
         expenditure authority from this
         item to Item 4260-001-0890 and
         position authority from the Managed
         Risk Medical Insurance Board to the
         Department of Health Care Services
         to consolidate state administrative
         functions for the operation of the
         Healthy Families Program and to
         transition those functions to the
         State Department of Health Care
         Services. Any transfer shall be
         consistent with the transition plan
         provided to the Legislature
         required in Provision 4 of Item
         4280-001-0001.
          The Director of Finance shall
         provide notification in writing to
         the Joint Legislative Budget
         Committee of any transfer of
         expenditure authority approved
         under this provision not less than
         30 days prior to the effective date
         of the approval. This notification
         shall include (a) a description of
         the transfer of the programs,
         including the reasons for the
         transfer, (b) the number and
         classifications of positions to be
         transferred, (c) the assumptions
         used in calculating the amount of
         expenditure and position authority
         transferred, and (d) any potential
         fiscal or programmatic effects of
         the transfer of expenditure and
         position authority.


4280-003-0890--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the
Federal Trust Fund, for County Health
Initiative Matching Fund Program............    315,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item 4280-
         001-0001     also apply to this
         item.


4280-003-3055--For support of Managed Risk
Medical Insurance Board, for payment to
Item 4280-001-0001, payable from the County
Health Initiative Matching Fund, for the
County Health Initiative Matching Fund
Program.....................................    171,000
     Provisions:
     1.  Provisions 1, 2, and     3 of Item
         4280-001-0001 also apply to this
         item.


4280-017-0001--For support of Managed Risk
Medical Insurance Board, for implementation
of the Health Insurance Portability and
Accountability Act............................     27,000
     Schedule:
     (1) 10-Major Risk Medical
         Insurance Program...........    16,000
     (2) 20-Access for Infants and
         Mothers Program.............    15,000
     (3) 40-Healthy Families Program.    78,000
     (4) Amount payable from the
         Perinatal Insurance Fund
         (Item 4280-017-0309)........    -5,000
     (5) Amount payable from the
         Major Risk Medical
         Insurance Fund (Item 4280-
         017-0313)...................   -16,000
     (6) Amount payable     from the
         Federal Trust Fund (Item
         4280-017-0890)..............   -61,000


4280-017-0309--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Perinatal Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........       5,000


4280-017-0313--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Major Risk Medical Insurance Fund, for
implementation of the Health Insurance
Portability and Accountability Act........      16,000


4280-017-0890--For support of Managed
Risk Medical Insurance Board, for payment
to Item 4280-017-0001, payable from the
Federal Trust Fund, for implementation of
the Health Insurance Portability and
Accountability Act........................      61,000


4280-101-0001--For local assistance,
Managed Risk Medical Insurance Board, for
the Healthy Families Program.............. 112,443,000
    Schedule:
    (1)   20-Access for
          Infants and Mothers
          Program.............   67,361,000
    (2)   40-Healthy Families
          Program.............  352,832,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-101-
          0890)............... -296,926,000
    (4)   Amount payable from
          the Children's
          Health and Human
          Services Special
          Fund (Item 4280-101-
          3156)...............  -10,824,000
    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.
    3.    The Department of Finance may
          authorize the transfer of
          expenditure authority from this
          item to Item 4260-101-0001 or
          4260-113-0001, or both of those
          items, and position authority
          from the Managed Risk Medical
          Insurance Board to the
          Department of Health Care
          Services as it pertains to the
          transition of the Healthy
          Families Program to the State
          Department of Health Care
          Services. Any transfer shall be
          consistent with the transition
          plan, or components of a
          transition plan, as provided to
          the Legislature as required in
          state statute regarding
          these program transfers.
           The Director of Finance shall
          provide notification in writing
          to the Joint Legislative Budget
          Committee of any transfer of
          expenditure authority approved
          under this provision not less
          than 30 days prior to the
          effective date of the approval.
          This notification shall include
          (a) a comprehensive description
          of the program transfer,
          including the number of children
          affected and plans affected, and
          (b) all assumptions used in
          calculating the amount of
          expenditure and position
          authority transferred.


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................... 296,926,000
      Provisions:
      1.     Upon order of the Department
             of Finance, the     Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-0890 in
             order to effectively
             administer the Healthy
             Families Program.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4260-101-
             0890 or 4260-113-0890, or to
             both of those items, and
             position authority from the
             Managed Risk Medical Insurance
             Board to the Department of
             Health Care Services as it
             pertains to the transition of
             the Healthy Families Program
             to the State Department of
             Health Care Services. Any
             transfer shall be consistent
             with the transition plan, or
             components of the transition
             plan, as provided to the
             Legislature as required in
             state statute regarding these
             program transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a comprehensive description of
             the program transfer,
             including the number of
             children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure and position
             authority transferred.


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........................... 10,824,000
      Provisions:
      1.     Funds appropriated in     this
             item are in lieu of the
             amounts that otherwise would
             have been appropriated for
             administration pursuant to
             Section 12201 of the Revenue
             and Taxation Code.
      2.     Upon order of the Department
             of Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-102-3156 in
             order to effectively
             administer the Healthy
             Families Program.
      3.     Provision 2 of Item 4280-101-
             0001 also applies to this item.
      4.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4260-101-
             0001, 4260-101-3156, or 4260-
             113-0001, or any combination
             of those items, and position
             authority from the Managed
             Risk Medical Insurance Board
             to the Department of Health
             Care Services as it pertains
             to the transition of the
             Healthy Families Program to
             the State Department of Health
             Care Services. Any transfer
             shall be consistent with the
             transition plan, or components
             of a transition plan, as
             provided to the Legislature as
             required in state statute
             regarding these program
             transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a     comprehensive
             description of the program
             transfer, including the number
             of children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure and position
             authority transferred.


4280-102-0001--For local assistance,
Managed Risk Medical Insurance Board, for
Healthy Families Program administrative
contracts................................... 21,390,000
    Schedule:
    (1)   40-Healthy Families
          Program...............   82,334,000
    (2)   Reimbursements........   -7,923,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4280-102-
          0890).................  -52,503,000
    (4)   Amount payable from
          the Children's Health
          and Human Services
          Special Fund (Item
          4280-102-3156)........     -518,000
    Provisions:
    1.    Upon order of the Department of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4280-101-0001 in order to
          effectively administer the Healthy
          Families Program.
    2.    Provision 2 of Item 4280-101-0001
          also applies to this item.
    3.    The Department of Finance may
          authorize the transfer of
          expenditure authority from this
          item to Item 4260-101-0001 or 4260-
          113-0001, or both of those items,
          and position authority from the
          Managed Risk Medical Insurance
          Board to the Department of Health
          Care Services as it pertains to
          the transition of the Healthy
          Families Program to the State
          Department of Health Care
          Services. Any transfer shall be
          consistent with the transition
          plan, or components of a
          transition plan, as provided to
          the Legislature as required in
          state statute regarding these
          program transfers.
           The Director of Finance shall
          provide notification in writing to
          the Joint Legislative Budget
          Committee of any transfer of
          expenditure authority approved
          under this provision not less than
          30 days prior to the effective
          date of the approval. This
          notification shall include (a) a
          comprehensive description of the
          program transfer, including the
          number of children affected and
          plans affected, and (b) all
          assumptions used in calculating
          the amount of expenditure and
          position authority transferred.


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.. 52,503,000
      Provisions:
      1.     Upon order of the Department
             of     Finance, the Controller
             shall transfer such funds as
             are necessary between this
             item and Item 4280-101-0890 in
             order to effectively
             administer the Healthy
             Families Program.
      2.     The Department of Finance may
             authorize the transfer of
             expenditure authority from
             this item to Item 4260-101-
             0890 or 4260-113-0890, or both
             of those items, and position
             authority from the Managed
             Risk Medical Insurance Board
             to the Department of Health
             Care Services as it pertains
             to the transition of the
             Healthy Families Program to
             the State Department of Health
                   Care Services. Any transfer
             shall be consistent with the
             transition plan, or components
             of a transition plan, as
             provided to the Legislature as
             required in state statute
             regarding these program
             transfers.
              The Director of Finance shall
             provide notification in
             writing to the Joint
             Legislative Budget Committee
             of any transfer of expenditure
             authority approved under this
             provision not less than 30
             days prior to the effective
             date of the approval. This
             notification shall include (a)
             a comprehensive description of
             the program transfer,
             including the number of
             children affected and plans
             affected, and (b) all
             assumptions used in
             calculating the amount of
             expenditure and position
             authority transferred.


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....................    518,000
     Provisions:
     1.  Funds appropriated in this item are
         in lieu of the amounts that
         otherwise would have been
         appropriated for administration
         pursuant to Section 12201 of the
         Revenue and Taxation Code.
     2.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4280-101-3156 in order to
         effectively administer the Healthy
         Families Program.
     3.  Provision 2 of Item 4280-101-0001
         also applies to this item.


4280-103-0890--For local assistance,
Managed Risk Medical Insurance Board, for
payment to Item 4280-103-3055, payable from
the Federal Trust Fund, for the County
Health Initiative Matching Fund Program.....  1,079,000
     Provisions:
     1.  Provisions 1, 2, and 3 of Item
         4280-103-3055 also apply to this
         item.


4280-103-3055--For local assistance, Managed
Risk Medical Insurance Board, for the County
Health Initiative Matching Fund Program,
payable from the County Health Initiative
Matching Fund................................... 648,000
     Schedule:
     (1)   50-County Health
           Initiative Matching
           Fund Program............     1,727,000
     (2)   Amount payable from the
           Federal Trust Fund
           (Item 4280-103-0890)....    -1,079,000
     Provisions:
     1.    Upon order of the     Department of
           Finance, the Controller shall
           transfer such funds as are necessary
           between this item and Item 4280-003-
           0890 or 4280-003-3055 in order to
           effectively administer the County
           Health Initiative Matching Fund
           program. The Department of Finance
           may also authorize the establishment
           of positions in order to allow the
           Managed Risk Medical Insurance Board
           to effectively administer the County
           Health Initiative Matching Fund
           program.
     2.    Funds in this item are subject to the
           availability, as determined by the
           Department of Finance, of federal
           State Children's Health Insurance
           Program funds not needed for state-
           funded health programs, including,
           but not limited to, the Healthy
           Families Program and, as funded by
           the federal State Children's Health
           Insurance Program, the Access for
           Infants and Mothers Program, and the
           Medi-Cal program.     To determine
           the availability of funds, all
           entities participating in the County
           Health Initiative Matching Fund
           program, as a condition of receiving
           funds, shall submit, on or before
           August 1 and February 1 of each year,
           an estimate of expenditures under
           this item to the Managed Risk Medical
           Insurance Board. The Managed Risk
           Medical Insurance Board shall reflect
           this information in the November and
           May estimates provided to the
           Department of Finance.
     3.    To provide for the effective use of
           federal State Children's Health
           Insurance Program funds in the County
           Health Initiative Matching Fund
           program and notwithstanding Section
           28.00, this item may be reduced or
           increased by the Department of
           Finance not sooner than 30 days after
           notification in writing to the
           chairpersons of the committees in
           each house of the Legislature that
           consider     appropriations and the
           Chairperson of the Joint Legislative
           Budget Committee, or such lesser time
           after that notification as the
           chairperson of the joint committee,
           or his or her designee, may in each
           instance determine.


4280-111-0232--For transfer by the
Controller from the Hospital Services
Account, Cigarette and Tobacco Products
Surtax Fund to the Perinatal Insurance
Fund, for the Access for Infants and
Mothers Program............................ (17,390,000)
      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............................ (15,169,000)
      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..... (10,266,000)
      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.................   (271,000)


4280-112-0236--For transfer by the
Controller from the Unallocated Account,
Cigarette and Tobacco Products Surtax
Fund to the Major Risk Medical Insurance
Fund, for the Major Risk Medical
Insurance Program.........................   (295,000)


4280-112-3133--For transfer by the
Controller from the Managed Care
Administrative Fines and Penalties Fund to
the Major Risk Medical Insurance Fund, for
the Major Risk Medical Insurance Program... (1,008,000)
      Provisions:
      1.     In order to effectively
             administer     the Major Risk
             Medical Insurance Program, the
             Department of Finance may
             decrease or increase this item
             in order to conform to the
             revised transfer estimate from
             the Managed Care
             Administrative Fines and
             Penalties Fund.


4300-001-0001--For support of Department of
Developmental Services...................... 24,509,000
    Schedule:
    (1)    10-Community Services
           Program...............  24,071,000
    (2)    20-Developmental
           Centers Program.......  14,325,000
    (2.5)  25-Department of
           Justice Legal
           Services..............     109,000
    (3)    35.01-Administration..  26,170,000
    (4)    35.02-Distributed
           Administration........ -26,170,000
    (6)    Reimbursements........ -10,795,000
    (7)    Amount payable from
           the Developmental
           Disabilities Program
           Development Fund
           (Item 4300-001-0172)..    -282,000
    (8)    Amount payable from
           the Federal Trust
           Fund (Item 4300-001-
           0890).................  -2,530,000
    (9)    Amount payable from
           the Mental Health
           Services Fund (Item
           4300-001-3085)........    -389,000
    Provisions:
    1.     Upon order of the Department of
           Finance, the Controller shall
           transfer such funds as are
           necessary between this item and
           Item 4300-003-0001 in order to
           appropriately align General Fund
           and Medi-Cal reimbursements from
           the State Department of Health
           Care Services with budgeted
           activities. Within 10 working
           days after approval of a transfer
           as authorized by this provision,
           the Department of Finance shall
           notify     the chairpersons of
           the fiscal committees of each
           house of the Legislature and the
           Chairperson of the Joint
           Legislative Budget Committee of
           the transfer, including the
           amount transferred, how the
           amount was determined, and how
           the amount will be utilized.
    2.     The General Fund shall make a
           loan available to the State
           Department of Developmental
           Services not to exceed a
           cumulative total of $3,000,000.
           The loan funds will be
           transferred to this item as
           needed to meet cashflow needs due
           to delays in collecting
           reimbursements for the Health
           Care Deposit Fund, and are
           subject to the repayment
           provisions in Section 16351 of
           the Government Code.
    3.     The State Department     of
           Developmental Services may
           promulgate regulations
           specifically for implementing
           proposals to increase federal
           funding to the state.
           Notwithstanding any other
           provision of law, such
           regulations shall be deemed
           emergency regulations necessary
           for the immediate preservation of
           the public peace, health and
           safety, or general welfare for
           purposes of subdivision (b) of
           Section 11346.1 of the Government
           Code.
    4.     Notwithstanding Section 26.00,
           the Department of Finance may
           authorize transfer of expenditure
           authority between Schedules (1)
           and (2) in order to accurately
           reflect expenditures in these
           programs.
    5.     The State Department of
           Developmental Services shall
           provide the fiscal and policy
           committees in each house of the
           Legislature with a comprehensive
           status update on the Lanterman
           Plan, by no later than January 10
           and May 14 of each fiscal year,
           which shall include, at a
           minimum, all of the following:
           (a)     A description and
                   progress report on all
                   pertinent aspects of the
                   community-based resources
                   development, including
                   the status of the
                   Lanterman transition
                   placement plan.
           (b)     An aggregate update on
                   the consumers living at
                   Lanterman and consumers
                   who have been
                   transitioned to other
                   living arrangements,
                   including a description
                   of the living
                   arrangements
                   (Developmental Center or
                   community-based and model
                   being used) and the range
                   of services the consumers
                   receive.
           (c)     An update to the Major
                   Implementation Steps and
                   Timelines.
           (d)     A comprehensive update to
                   the fiscal analyses.
           (e)     An update to the plan
                   regarding Lanterman's
                   employees, including
                   employees who are
                   providing medical
                   services to consumers on
                   an outpatient basis, as
                   well as employees who are
                   providing services to
                   consumers in residential
                   settings.
           (f)     Specific measures the
                   state, including the
                   State Department of
                   Developmental Services,
                   the State Department of
                   Health Care Services, and
                   the State Department of
                   Mental Health, is taking
                   in meeting the health,
                   mental health, medical,
                   dental, and overall well-
                   being of consumers living
                   in the community and
                   those residing at
                   Lanterman until
                   appropriately
                   transitioned in
                   accordance with the
                   Lanterman Act.
           (g)     Any other pertinent
                   information that
                   facilitates the
                   understanding of issues,
                   concerns, or potential
                   policy changes that are
                   applicable to the
                   transition of Lanterman
                   Developmental Center.


4300-001-0172--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the
Developmental Disabilities Program
Development Fund............................    282,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the Department of
         Finance may authorize expenditures
         for the State Department of
         Developmental Services in excess of
         the amount appropriated no sooner
         than 30 days after notification in
         writing is provided to the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson of
         the Joint Legislative Budget
         Committee, or no sooner than such
         lesser time as the chairperson of
         the joint committee, or his or her
         designee, may in each instance
         determine.


4300-001-0890--For support of Department of
Developmental Services, for payment to Item
4300-001-0001, payable from the Federal
Trust Fund..................................  2,530,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Early
         Intervention Program (Part C of the
         Individuals with Disabilities
         Education Act).


4300-001-3085--For support of Department
of Developmental Services, for payment to
Item 4300-001-0001, payable from the
Mental Health Services Fund...............     389,000


4300-002-0001--For support of Department of
Developmental Services, for rental payments
on lease-revenue bonds....................... 7,089,000
     Schedule:
     (1) Base Rental and Fees....... 7,058,000
     (2) Insurance..................    32,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


4300-003-0001--For support of Department
of Developmental Services, for
Developmental Centers..................... 270,003,000
    Schedule:
    (1)   20-Developmental
          Centers Program.....  543,009,000
    (2)   Reimbursements...... -272,482,000
    (3)   Amount payable from
          the Federal Trust
          Fund (Item 4300-003-
          0890)...............     -524,000
    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..................................    524,000
     Provisions:
     1.  Upon order of the Department of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-101-0890 in order to
         effectively administer the Foster
         Grandparent Program.


4300-004-0001--For support of Department of
Developmental Services (Proposition 98), for
Developmental Centers.......................... 6,302,000
    Schedule:
    (1)  20-Developmental Centers       8,235,00
         Program.......................        0
         (a)   20.17-AB
               1202
               Contracts...     780,000
         (b)   20.66-Medi-
               Cal
               Eligible
               Services....   7,455,000
    (2)  Reimbursements................ -1,933,0
                                              00
    Provisions:
    1.   Of the amount appropriated in this
         item, $1,933,000 is to be used to
         provide the General Fund match for
         Medi-Cal Eligible Services.


4300-017-0001--For support of Department of
Developmental Services, for implementation
of the Health Insurance Portability and
Accountability Act...........................    248,000
     Schedule:
     (1) 20-Developmental Centers
         Program....................   409,000
     (2) Reimbursements.............  -161,000
     Provisions:
     1.  The funding appropriated in this
         item is limited to the amount
         specified in Section 17.00. These
         funds are to be used in support of
         compliance activities related to the
         federal Health Insurance Portability
         and Accountability Act (HIPAA) of
         1996.


4300-101-0001--For local assistance,
Department of Developmental Services,
for Regional Centers..................... 2,343,927,000
    Schedule:
    (1)  10.10.010-
         Operations..........  534,903,000
    (2)  10.10.020-Purchase   3,504,927,00
         of Services.........            0
    (3)  10.10.060-Early
         Intervention
         Program.............   20,095,000
    (4)  10.10.080-
         Prevention Program..    2,003,000
    (6)  Reimbursements...... -1,656,342,0
                                        00
    (7)  Amount payable from
         Developmental
         Disabilities
         Program Development
         Fund (Item 4300-101-
         0172)...............   -9,523,000
    (8)  Amount payable from
         Federal Trust Fund
         (Item 4300-101-
         0890)...............  -51,986,000
    (9)  Amount payable from
         the Developmental
         Disabilities
         Services Account
         (Item 4300-101-
         0496)...............     -150,000
    Provisions:
    1.   Upon order of the Director of
         Finance, the Controller shall
         transfer such funds as are
         necessary between this item and
         Item 4300-003-0001. Within 10
         working days after approval of a
         transfer as authorized by this
         provision, the Department of
         Finance shall notify the
         chairpersons of the fiscal
         committees in each house of the
         Legislature and the Chairperson
         of the Joint Legislative Budget
         Committee of the transfer,
         including the amount
         transferred, how the amount
         transferred was determined, and
         how the amount transferred will
         be utilized.
    2.   A loan shall be made available
         from the General Fund to     the
         State Department of
         Developmental Services not to
         exceed a cumulative total of
         $210,000,000. The loan funds
         shall be transferred to this
         item as needed to meet cashflow
         needs due to delays in
         collecting reimbursements from
         the Health Care Deposit Fund and
         are subject to the repayment
         provisions of Section 16351 of
         the Government Code.
    3.   Upon order of the Director of
         Finance, the Controller shall
         transfer funds as are necessary
         between this item and Item 5160-
         001-0001 to provide for the
         transportation costs to and from
         work activity programs of
         clients who are receiving
         vocational rehabilitation
         services through the Vocational
         Rehabilitation/Work Activity
         Program (VR/WAP).
    4.   $1,826,000 of the funds
         appropriated in this item may be
         used to augment service provider
         rates for the work needed to
         obtain information to secure
         federal participation under the
         Home and Community-Based
         Services Waiver program.
         Eligible providers are those
         service providers who are
         qualified providers under Title
         XIX of the Social Security Act,
         are not currently providing the
         required information, and are
         serving individuals enrolled
         under the Home and Community-
         Based Services Waiver program.
    5.   Notwithstanding Section 26.00,
                the Department of Finance may
         authorize transfer of
         expenditure authority between
         Schedules (1) and (2) in order
         to more accurately reflect
         expenditures in the Early
         Intervention Program (Part C of
         the Individuals with
         Disabilities Education Act).
    6.   It is the intent of the
         Legislature for the State
         Department of Health Care
         Services and the State
         Department of Developmental
         Services to collaboratively work
         with stakeholders, including
         providers and diverse
         constituency groups as deemed
         appropriate, regarding the
         bundling of rates for the
         reimbursement of intermediate
         care facilities for the
         developmentally disabled,
         including habilitative and
         nursing facilities. It is the
         intent of the Legislature that
         any changes made by the state
         shall be seamless to the
         providers of services affected
         by the changes, as well as to
         the consumers and their families
         that are provided services
         through the Regional Center
         system. The integrity of the
         individual program plan process
         described in the Lanterman
         Developmental Disabilities
         Services Act (Division 4.5
         (commencing with Section 4500)
         of the Welfare and
         Institutions Code) shall be
         maintained throughout this
         process and shall not be
         affected by any changes made to
         implement the bundled rates.
    7.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize transfer of
         expenditure authority from
         Schedule (4) 10.10.080-
         Prevention Program to Schedule
         (2) 10.10.020-Purchase of
         Services to more accurately
         reflect expenditures in the
         Prevention and Early Start
         Programs.


4300-101-0172--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable from
the Developmental Disabilities Program
Development Fund............................  9,523,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, the     Department of
         Finance may authorize expenditures
         for the State Department of
         Developmental Services in excess of
         the amount appropriated no sooner
         than 30 days after notification in
         writing of the necessity therefor
         is provided to the chairpersons of
         the fiscal committees in each house
         of the Legislature and the
         Chairperson of the Joint
         Legislative Budget Committee, or no
         sooner than such lesser time after
         that notification as the
         chairperson of the joint committee,
         or his or her designee, may in each
         instance determine.


4300-101-0496--For local assistance,
Department of Developmental Services, for
payment to Item 4300-101-0001, payable
from the Developmental Disabilities
Services Account..........................     150,000


4300-101-0890--For local assistance,
Department of Developmental Services, for
Regional Centers, for payment to Item 4300-
101-0001, payable from the Federal Trust
Fund....................................... 51,986,000
      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..................... 11,383,000
     Schedule:
     (1)   55.65.300-
           Developmental Centers:
           Automatic Fire
           Sprinkler     Systems-
           -Construction..........   11,383,000


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:
     0660--Public Buildings Construction Fund
     (1) Item 4300-301-0660, Budget Act of
         2006 (Chs. 47 and 48, Stats. 2006),
         as     partially reappropriated by
         Item 4300-491, Budget Act of 2010
         (Ch. 172, Stats. 2010)
         (1) 55.50.470-Porterville New Main
             Kitchen--Construction
     (2) Item 4300-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats. 2008),
         as partially reappropriated by Item
         4300-491, Budget Act of 2010 (Ch.
         172, Stats. 2010)
         (1) 55.50.470-Porterville New Main
             Kitchen--Construction


4440-003-0001--For support of Department of
State Hospitals, for rental payments on lease-
revenue bonds................................. 43,415,000
     Schedule:
     (1)   Base Rental and Fees...   43,289,000
     (2)   Insurance..............      127,000
     (3)   Reimbursements.........       -1,000
     Provisions:
     1.    The Controller shall transfer funds
           appropriated in this item for base
           rental, fees, and insurance as and
           when provided for in the schedule
           submitted by the State Public Works
           Board or the Department of Finance.
           Notwithstanding the payment dates
           in any related Facility Lease or
           Indenture, the schedule may provide
           for an earlier transfer of funds to
           ensure debt requirements are met
           and base rental payments are paid
           in full when due.
     2.    This item may contain adjustments
           pursuant to Section 4.30 that are
           not currently reflected. Any
           adjustments to this item shall be
           reported to the Joint Legislative
           Budget Committee pursuant to
           Section 4.30.


4440-011-0001--For support of the State
Hospitals, Department of State Hospitals. 1,292,933,000
    Schedule:
    (1)  15.05-Program
         Administration......   15,492,000
    (2)  15.10-In-Patient     1,321,599,00
         Services Program....            0
    (3)  15.15-Conditional
         Release Program.....   28,520,000
    (4)  25-Evaluation and
         Forensic Services...   21,402,000
    (5)  30-Legal Services...    5,290,000
    (6)  35.01-Departmental
         Administration......   15,671,000
    (7)  35.02-Distributed
         Departmental
         Administration......  -15,671,000
    (8)  Reimbursements......  -99,370,000
    Provisions:
    1.   The reimbursements shall include
         amounts received in Schedule (8)
         by the State Department of State
         Hospitals as a result of billing
         for Lanterman-Petris-Short (LPS)
         Act state hospital bed day
         expenditures attributable to
         conservatees who are gravely
         disabled as defined in
         subparagraph (B) of paragraph
         (1) of subdivision (h) of
         Section 5008 of the Welfare and
         Institutions Code (Murphy
         Conservatee).
    2.   The Controller shall transfer
         the total amount attributable in
         the 2012-13 fiscal year to
         patient-generated collections
         for Lanterman-Petris-Short (LPS)
         Act patients as revenue to the
         General Fund.
    3.   Notwithstanding any other
         provision of law, funds
         appropriated to accommodate
         projected hospital population
         levels in excess of those that
         actually materialize, if any,
         shall revert to the General
         Fund. However, the Department of
         Finance may approve an increase
         in expenditures that are not
         related to caseload for the
         state hospitals through the
         redirection of funding that is
         reasonably believed not to be
         needed for accommodating
         projected hospital population
         levels if the approval is made
         in writing and filed with the
         Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the
         committees of each house of the
         Legislature that consider
         appropriations not later than 30
         days prior to the effective date
         of the approval, or prior to
         whatever lesser time the
         chairperson of the joint
         committee, or his or her
         designee, may in each instance
         determine. All no tifications
         shall include (a) the reason for
         the proposed redirection of
         caseload funding to expenditures
         that are not related to
         caseload, (b) the approved
         amount, and (c) the basis of the
         Director of Finance's
         determination that the funding
         is not needed for accommodating
         projected hospital population
         levels.
    4.   Notwithstanding Section 26.00,
         the Department of Finance may
         authorize the transfer of
         expenditure authority between
         Schedules (1) and (5) in order
         to accurately reflect
         expenditures in these programs.
    5.   The Department of State
         Hospitals shall provide the
         fiscal and policy committees of
         the Legislature, including the
         Chairperson of the Joint
         Legislative Budget Committee,
         and the Department of Finance
         with a quarterly     update on
         the progress of the hiring plan
         to ensure appropriate active
         treatment for patients, state
         licensure requirements, and in
         meeting the Consent Judgment
         with the United States
         Department of Justice regarding
         the federal Civil Rights of
         Institutionalized Persons Act
         (CRIPA). This quarterly update
         shall be provided within 10
         working days of the close of the
         quarter to ensure the exchange
         of timely and relevant
         information.
    6.   Of the amount appropriated in
         this item, $250,000 is to be
         used for candidates
         participating in psychiatric
         technician assistant 20/20
         training programs, subject to
         the terms and conditions in the
         Memorandum of Understanding with
         Bargaining Unit 18 that were
         agreed upon on June 16, 2010.
    7.   The funds appropriated in
         Schedule (3) of 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.
    8.   The Department of State
         Hospitals shall provide forensic
         conditional release services
         mandated either in Title 15
         (commencing with Section 1600)
         of Part 2 of the Penal Code or
         in Article 4 (commencing with
         Section 2960) of Chapter 7 of
         Title 1 of Part 3 of the Penal
         Code, through contracts with
         programs which integrate the
         supervision and treatment roles
         and providers selected
         consistent with Section 1615 of
         the Penal Code.
    9.   Of the funds appropriated in
         Schedule (3) of 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.
    10.  Funds appropriated in Schedule
         (5) of this item may be used to
         reimburse the Department of
         Justice for legal services
         provided during the 2012-13
         fiscal year.
    11.  Upon approval of the Department
         of State     Hospitals, a
         portion of the funds
         appropriated in Schedule (2)
         shall be available to reimburse
         counties for the cost of
         treatment and legal services to
         patients in the five state
         hospitals, pursuant to Section
         4117 of the Welfare and
         Institutions Code. Expenditures
         made under this item shall be
         charged to either the fiscal
         year in which the claim is
         received or the fiscal year in
         which the Controller issues the
         warrant. Claims filed by local
         jurisdictions for legal services
         may be scheduled by the
         Controller for payment.
    12.  Notwithstanding any other
         provision of law, the Department
         of State Hospitals shall not
         expend any portion of the
         $22,761,000 provided in
         augmentation of this item for
         the construction phase of the
         Metropolitan and Patton State
         Hospitals personal duress alarm
         upgrade project until such
         expenditures are approved     by
         the Department of Finance and
         until 30 days after notification
         in writing to the Chairperson of
         the Joint Legislative Budget
         Committee and the chairpersons
         of the committees of each house
         of the Legislature that consider
         appropriations.


4440-017-0001--For support of Department of
State Hospitals, for implementation of the
Health Insurance Portability and
Accountability Act............................. 1,088,000
     Schedule:
     (1)   15.05-Program
           Administration..........    1,885,000
     (2)   30-Legal Services.......      350,000
     (3)   35.01-Departmental
           Administration..........    1,020,000
     (4)   35.02-Distributed
           Departmental
           Administration..........   -1,020,000
     (5)   Reimbursements..........   -1,147,000
     Provisions:
     1.    The funding appropriated in this
           item is limited to the amount
           specified in Section 17.00. These
           funds are to be used in support of
           compliance activities related to the
           federal Health Insurance Portability
           and Accountability Act (HIPAA) of
           1996 (P.L. 104-191).


4440-301-0001--For capital outlay, Department
of State Hospitals............................ 29,675,000
     Schedule:
     (1)   55.40.285-Metropolitan
           and Napa Fire
           Sprinkler System for
           Skilled Nursing
           Facility--Construction.   15,559,000
     (2)   55.40.295-Napa Fire
           Alarm Replacement
           System--Construction...   14,116,000


4440-491--Reappropriation, Department of
State Hospitals. The balances of the
appropriations provided in the following
citations are reappropriated for the purposes
provided for in those appropriations and
shall be available for encumbrance until June
30, 2017:
     0660--Public Buildings Construction Fund
     (1) Item 4440-301-0660, Budget Act of
         2008 (Chs. 268 and 269, Stats.
         2008), as reappropriated by Item 4440-
         490, Budget Act of 2010 (Ch. 712,
         Stats. 2010)
         (1) 55.40.280-Napa: Construct New
             Main Kitchen--Preliminary plans,
             working drawings and construction
         (2) 55.45.295-Patton: Construct New
             Main Kitchen--Preliminary plans,
             working drawings and construction


4560-001-3085--For support of Mental Health
Services Oversight and Accountability
Commission, payable from the Mental Health
Services Fund................................. 6,671,000
     Schedule:
     (1) 15-Mental     Health
         Services Oversight and
         Accountability Commission... 6,671,000


4700-001-0890--For support of Department of
Community Services and Development, payable
from the Federal Trust Fund................... 25,441,000
     Schedule:
     (1)   20-Energy Programs.....   22,038,000
     (2)   40-Community Services..    3,403,000
     (3)   50.01-Administration...    4,838,000
     (4)   50.02-Distributed
           Administration.........   -4,838,000
     Provisions:
     1.    On a federal fiscal year basis, the
           Department of Community Services
           and Development shall make the
           following program allocation for
           the community services block grant,
           as a percentage of the total block
           grant:
           (a) Administration.....    5 percent
     2.    Upon approval by the Department of
           Finance, any unexpended federal
           funds from Item 4700-001-0890,
           Budget Act of 2011 (Ch. 33, Stats.
           2011), shall be in augmentation of
           Item 4700-001-0890 of this act and
           not subject to Section 28.00. The
           Department of Finance shall provide
           written notification of the
           augmentation to the Joint
           Legislative Budget Committee within
           10 days from the date of approval.
           The notification shall include the
           following: (a) the amount of the
           augmentation, (b) an identification
           of the purposes for which the funds
           will be used, and (c) an
           explanation of the reason the funds
           were not spent in the 2011-12
           fiscal     year.


4700-101-0890--For local assistance,
Department of Community Services and
Development, for assistance to individuals
and payments to service providers, payable
from the Federal Trust Fund................ 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
         funds from Item 4700-101-0890,
         Budget Act of 2011 (Ch. 33, Stats.
         2011), shall be in augmentation of
         Item 4700-101-0890 of this act and
         are not subject to Section 28.00.
         The Department of Finance shall
         provide written notification of
         the augmentation to the Joint
         Legislative Budget Committee
         within 10 days from the date of
         approval. The notification shall
         include the following: (a) the
         amount of the augmentation, (b) an
         identification of the purposes
         for which the funds will be used,
         and (c) an explanation of the
         reason the funds were not spent in
         the 2011-12 fiscal year. These
         funds shall be used for local
         assistance for the programs for
         which they were originally
         budgeted.


5160-001-0001--For support of Department of
Rehabilitation.............................. 55,829,000
    Schedule:
    (1)   10-Vocational
          Rehabilitation
          Services..............  400,590,000
    (2)   30-Independent Living
          Services..............    4,961,000
    (3)   40.01-Administration..   36,078,000
    (4)   40.02-Distributed
          Administration........  -36,078,000
    (5)   Reimbursements........   -7,680,000
    (6)   Amount payable from
          the Vending Stand
          Fund (Item 5160-001-
          0600).................   -3,361,000
    (7)   Amount payable from
          the Federal Trust
          Fund (Item 5160-001-
          0890)................. -337,513,000
    (8)   Amount payable from
          the Traumatic Brain
          Injury Fund (Item
          5160-001-0311)........   -1,168,000
    Provisions:
    1.    Upon order of the Director of
          Finance, the Controller shall
          transfer such funds as are
          necessary between this item and
          Item 4300-101-0001 to provide for
          the transportation costs to and
          from work activity programs of
          clients who are receiving
          vocational rehabilitation services
          through the Vocational
          Rehabilitation/Work Activity
          Program (VR/WAP).
    2.    The Department of Rehabilitation
          shall maximize its use of
          certified time as a match for
          federal vocational rehabilitation
          funds. To the extent that
          certified time is available, it
          shall be used in lieu of the
          General Fund moneys.


5160-001-0311--For support of Department of
Rehabilitation, for payment to Item 5160-
001-0001, payable from the Traumatic Brain
Injury Fund.................................  1,168,000
     Provisions:
     1.  Funds appropriated in this item
         have been appropriated for
         administration pursuant to
         Sections 4354, 4355, 4358.5, and
         14132.992 of the Welfare and
         Institutions Code.


5160-001-0600--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Vending
Stand Fund................................   3,361,000


5160-001-0890--For support of Department
of Rehabilitation, for payment to Item
5160-001-0001, payable from the Federal
Trust Fund................................. 337,513,000
      Provisions:
      1.     The amount appropriated in
             this item that is payable from
             federal Social Security Act
             funds for     vocational
             rehabilitation services for
             SSI/SSDI recipients shall be
             expended only to the extent
             that funds received exceed the
             amount appropriated in Item
             5160-101-0890 that is payable
             from the federal Social
             Security Act funds. It is the
             intent of the Legislature that
             first priority of federal
             Social Security Act funding be
             given to independent living
             centers in the amount of
             federal Social Security Act
             funding appropriated in Item
             5160-101-0890.


5160-101-0890--For local assistance,
Department of Rehabilitation, payable from
the Federal Trust Fund........................ 15,736,000
     Schedule:
     (1)   30-Independent Living
           Services...............   15,736,000


5170-001-0001--For support of State
Independent Living Council....................          0
     Schedule:
     (1) 10-State Council Services...   568,000
     (2) Reimbursements..............  -568,000


5170-001-0890--For support of the State
Independent Living Council, payable from
the Federal Trust Fund....................     149,000


5175-001-0001--For support of Department of
Child Support Services....................... 24,372,000
     Schedule:
     (1)   10-Child Support
           Services..............   75,734,000
     (2)   Reimbursements........     -123,000
     (3)   Amount payable from
           the Federal Trust
           Fund (Item 5175-001-
           0890).................  -51,239,000


5175-001-0890--For support of Department
of Child Support Services, for payment to
Item 5175-001-0001, payable from the
Federal Trust Fund........................  51,239,000


5175-002-0001--For support of Department of
Child Support Services...................... 21,544,000
    Schedule:
    (1)   10-Child Support
          Services..............   76,178,000
    (2)   Amount payable from
          the Federal Trust
          Fund (Item 5175-002-
          0890).................  -54,634,000
    Provisions:
    1.    Funds in this item shall be used
                   for contracts and interagency
          agreements in the child support
          program, unless otherwise
          authorized by the Department of
          Finance no sooner than     30 days
          after providing notification in
          writing to the chairpersons of the
          fiscal committees of each house of
          the Legislature and the
          Chairperson of the Joint
          Legislative Budget Committee, or
          no sooner than such lesser time as
          the chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.
    2.    Notwithstanding any other
          provision of law, the Department
          of Finance may augment this item
          to reimburse the Judicial Council
          for the increased costs associated
          with salary adjustments for child
          support commissioners and family
          law facilitators pursuant to
          Section 17712 of the Family Code,
          in the event such salary
          adjustments are provided to
          superior court judges, no sooner
          than 30 days after notification in
          writing of the necessity therefor
          to the chairpersons of the
          committees in each house of the
          Legislature     that consider
          appropriations and the Chairperson
          of the Joint Legislative Budget
          Committee, or not sooner than
          whatever lesser time the
          chairperson of the joint
          committee, or his or her designee,
          may in each instance determine.


5175-002-0890--For support of Department
of Child Support Services, for payment to
Item 5175-002-0001, payable from the
Federal Trust Fund......................... 54,634,000
      Provisions:
      1.     Provisions 1 and 2 of Item
             5175-002-0001 also apply to
             this item.


5175-101-0001--For local assistance,
Department of Child Support Services...... 267,310,000
   Schedule:
   (1) 10-Child Support Services... 846,886
                                       ,000
       (a)  10.01-Child
            Support
            Administratio 747,543,0
            n............        00
       (b)  10.03-Child
            Support       99,343,00
            Automation...         0
   (2) Amount payable from the
       Federal Trust Fund (Item     -353,95
       5175-101-0890)..............   5,000
   (3) Amount payable from the
       Child Support Collections
       Recovery Fund (Item 5175-    -225,62
       101-8004)...................   1,000
   Provisions:
   1.  Notwithstanding any other provision
       of law, a loan not to exceed
       $100,000,000 shall be made
       available from the General Fund,
       from funds not otherwise
       appropriated, to cover the federal
       share of costs of the program when
       the federal funds have not been
       received by this state prior to the
       usual time for transmitting that
       federal share to the counties of
       this state or to cover the federal
       share of child support collections
       for which the federal funds have
       been reduced prior to the
       collections being received from the
       counties. This loan from the
       General Fund shall be repaid when
       the federal share of costs for the
       program becomes available or when
       the collections are received from
       the counties.
   2.  The Department of     Finance may
       authorize the establishment of
       positions and transfer of amounts
       from this item to Item 5175-001-
       0001 in order to allow the state to
       perform the functions or oversee
       the functions of the local child
       support agency in the event a
       county fails to perform that
       function or is out of compliance
       with state performance standards.


5175-101-0890--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Federal Trust Fund................ 353,955,000
      Provisions:
      1.     The Department of Finance may
             authorize the establishment of
             positions and transfer of
             amounts from this item to Item
             5175-001-0890 in order to
             allow the state to perform the
             functions or oversee the
             functions of the local child
             support agency in the event a
             county fails to perform that
             function or is out of
             compliance with state
             performance standards.
      2.     Notwithstanding Section 28.00
             or any other provision of law,
             upon request of the Department
             of Child Support Services, the
             Department of Finance may
             increase or decrease the
             expenditure authority in this
             item to offset any increases
             or decreases in collections
             deposited in the Child Support
             Collections Recovery Fund and
             appropriated in Item 5175-101-
             8004. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.


5175-101-8004--For local assistance,
Department of Child Support Services, for
payment to Item 5175-101-0001, payable
from the Child Support Collections
Recovery Fund.............................. 225,621,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the     Department of Child
             Support Services, the Director
             of Finance may increase or
             decrease this appropriation,
             for the purposes of Section
             17702.5 of the Family Code.
             Adjustments to expenditure
             authority shall be consistent
             with those made pursuant to
             Provision 3 of Item 5175-101-
             0890. The Department of
             Finance shall provide
             notification of the adjustment
             to the Joint Legislative
             Budget Committee within 10
             working days from the date of
             Department of Finance approval
             of the adjustment.


5180-001-0001--For support of Department of
Social Services............................. 98,883,000
    Schedule:
    (1)   16-Welfare Programs...   68,703,000
    (2)   25-Social Services
          and Licensing.........  171,416,000
    (3)   35-Disability
          Evaluation and Other
          Services..............  283,175,000
    (4)   60.01-Administration..   55,892,000
    (5)   60.02-Distributed
          Administration........  -55,892,000
    (6)   Reimbursements........  -40,907,000
    (7)   Amount payable from
          Foster Family Home
          and Small Family Home
          Insurance Fund (Item
          5180-001-0131)........   -1,736,000
    (8)   Amount payable from
          the Federal Trust
          Fund (Item 5180-001-
          0890)................. -381,768,000
    Provisions:
    1.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item to
          Schedule (1), Program 25.30, of
          Item 5180-151-0001, Children and
          Adult Services and Licensing, in
          order to allow counties to perform
          the facilities evaluation function.
    2.    The Department of Finance may
          authorize the transfer of funds
          from Schedule (2) of this item to
          Schedule (1), Program 25.30, of
          Item 5180-151-0001, Children and
          Adult Services and Licensing, in
          order to allow counties to perform
          the adoptions program function.
    3.    Nonfederal funds appropriated in
          this item that have been budgeted
          to meet the state's Temporary
          Assistance for Needy Families
          maintenance-of-effort requirement
          established pursuant to the
          federal Personal Responsibility
          and Work Opportunity
          Reconciliation Act of 1996 (P.L.
          104-193) may not be expended in
          any way that would cause their
          disqualification as a federally
          allowable maintenance-of-effort
          expenditure.
    4.    Notwithstanding paragraph (4) of
          subdivision (b) of Section 1778 of
          the Health and Safety Code, the
          State Department of Social
          Services may use no more than 20
          percent of the fees collected
          pursuant to Chapter 10 (commencing
          with Section 1770) of Division 2
          of the Health and Safety Code for
          overhead costs, facilities
          operation, and     indirect
          department costs.
    5.    Upon request of the State
          Department of Social Services and
          the State Department of Health
          Care Services, the Director of
          Finance may authorize the transfer
          of amounts from Item 4260-101-
          0001, State Department of Health
          Care Services, to this item to
          fund the cost of the
          administrative hearing process
          associated with changes in aid or
          service payments in the Medi-Cal
          program. The Department of Finance
          shall report to the Legislature
          the amount to be transferred
          pursuant to this provision. The
          transfer shall be authorized at
          the time the report is made.


5180-001-0131--For support of Department of
Social Services, for payment to Item 5180-
001-0001, for claim payments and the
operation and maintenance of the Foster
Family Home and Small Family Home Insurance
Fund........................................  1,736,000
     Provisions:
     1.  The Department of     Finance is
         authorized to approve expenditures
         from the unexpended balance
         available from prior years'
         appropriations in the Foster Family
         Home and Small Family Home
         Insurance Fund during the 2012-13
         fiscal year, in those amounts made
         necessary by increases in either
         the payment of claims or the costs
         of operating and maintaining the
         Foster Family Home and Small Family
         Home Insurance Fund, which are
         within or in excess of amounts
         appropriated in this act for that
         year.
          If the Department of Finance
         determines that the estimate of
         expenditures will exceed the
         expenditures authorized for the
         2012-13 fiscal year, the department
         shall notify the Legislature. Upon
         notification, the amount of the
         appropriation made in this item
         shall be increased by the amount of
         such excess from the unexpended
         balance available from prior
         years' appropriations in the Foster
         Family Home and Small Family Home
         Insurance Fund.


5180-001-0270--For support of Department
of Social Services, payable from the
Technical Assistance Fund.................  22,091,000


5180-001-0271--For support of Department
of Social Services, payable from the
Certification Fund........................   1,680,000


5180-001-0279--For support of Department
of Social Services, payable from the
Child Health and Safety Fund..............   4,154,000


5180-001-0803--For support of Department
of Social Services, payable from the
State Children's Trust Fund...............     405,000


5180-001-0890--For support of Department
of Social Services, for payment to Item
5180-001-0001, payable from the Federal
Trust Fund................................. 381,768,000
      Provisions:
      1.     The Department of Finance may
             authorize the transfer of
             federal funds from this item
             to Item     5180-151-0890 in
             order to allow counties to
             perform the adoption program
             functions and the facilities
             evaluation function in the
             Community Care Licensing
             Division of the State
             Department of Social Services.


5180-001-3099--For support of Department
of Social Services, payable from the
Licensing and Certification Fund, Mental
Health....................................     391,000


5180-001-3113--For support of Department
of Social Services, payable from the
Residential and Outpatient Program
Licensing Fund............................   3,915,000


5180-001-8065--For support of the
Department of Social Services, payable
from the Safely Surrendered Baby Fund.....      90,000


5180-011-0001--For transfer by the
Controller to the Foster Family Home and
Small Family Home Insurance Fund............    740,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-011-0279--For transfer by the
Controller from the Child Health and
Safety Fund to the State Children's Trust
Fund......................................     102,000


5180-011-0890--For transfer by the
Controller from the Federal Trust Fund to
the Foster Family Home and Small Family
Home Insurance Fund.........................    996,000
     Provisions:
     1.  Provision 1 of Item 5180-001-0131
         also applies to this item.


5180-101-0001--For local assistance,
Department of Social Services............ 1,295,219,000
    Schedule:
    (1)  16.30-CalWORKs...... 2,741,661,00
                                         0
    (2)  16.65-Other          2,400,675,00
         Assistance Payments.            0
    (3)  Reimbursements......   -3,504,000
    (4)  Amount payable from
         the Emergency Food
         Assistance Program
         Fund (Item 5180-101-
         0122)...............     -640,000
    (5)  Amount payable from
         the Federal Trust
         Fund (Item 5180-101- -3,832,320,0
         0890)...............           00
    (6)  Amount payable from
         the Child Support
         Collections
         Recovery Fund (Item
         5180-101-8004)......  -10,653,000
    Provisions:
    1.   (a)    No funds appropriated in
                this item shall be
                encumbered unless every
                rule or regulation
                adopted and every all-
                county letter issued by
                the State Department of
                Social Services that adds
                to the costs of any
                program is approved by
                the Department of Finance
                as to the availability of
                funds before it becomes
                effective. In making the
                determination as to
                availability of funds to
                meet the expenditures of
                a rule, regulation, or
                all-county letter that
                would increase the costs
                of a program, the
                Department of Finance
                shall consider the amount
                of the proposed increase
                on an     annualized
                basis, the effect the
                change would have on the
                expenditure limitations
                for the program set forth
                in this act, the extent
                to which the rule,
                regulation, or all-county
                letter constitutes a
                deviation from the
                premises under which the
                expenditure limitations
                were prepared, and any
                additional factors
                relating to the fiscal
                integrity of the program
                or the state's fiscal
                situation.
         (b)    Notwithstanding Sections
                28.00 and 28.50, the
                availability of funds
                contained in this item
                for rules, regulations,
                or all-county letters
                that add to program costs
                funded from the General
                Fund in excess of
                $500,000 on an annual
                basis, including those
                that are the result of a
                federal regulation but
                excluding those that are
                (a) specifically required
                as a result of the
                enactment of a federal or
                state law or (b) included
                in     the appropriation
                made by this act, shall
                not be approved by the
                Department of Finance
                sooner than 30 days after
                notification in writing
                to the chairpersons of
                the committees in each
                house of the Legislature
                that consider
                appropriations and the
                Chairperson of the Joint
                Legislative Budget
                Committee, or sooner than
                such lesser time after
                notification as the
                chairperson of the joint
                committee, or his or her
                designee, may in each
                instance determine.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $500,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program or programs when the
         federal funds have not been
         received by this state prior to
         the usual time for
         transmitting that federal share
         to the counties of this state.
         This loan from the General Fund
         shall be repaid when the federal
         share of costs for the program
         or programs becomes available.
    3.   The Department of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the costs of the administrative
         hearing process associated with
         the CalWORKs or Child
         Maintenance program.
    4.   (a)    The Department of Finance
                is authorized to approve
                expenditures in those
                amounts made necessary by
                changes in either
                caseload or payments,
                including, but not
                limited to, the timing of
                federal payments, or any
                rule or regulation
                adopted and any all-
                county letter issued as a
                result of the enactment
                of a federal or state
                law, the adoption of a
                federal regulation, or a
                court action, during the
                2012-13 fiscal year that
                are within or in excess
                of amounts appropriated
                in this act for that year.
         (b)    If the Department of
                Finance determines that
                the estimate of
                expenditures will exceed
                the expenditures
                authorized for this item,
                the department shall so
                report to the
                Legislature. At the time
                the report is made, the
                amount of the
                appropriation made in
                this item shall be
                increased by the amount
                of the excess unless and
                until otherwise provided
                by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act
         of 1996 (P.L. 104-193) may not
         be expended in any way that
         would cause their
         disqualification as a federally
         allowable maintenance-of-effort
         expenditure.
    6.   In the event of declared
         disaster and upon county
         request, the State Department of
         Social Services may act in the
         place of any county and assume
         direct responsibility for the
         administration of eligibility
         and grant determination. Upon
         recommendation of the Director
         of Social Services, the
         Department of Finance may
         authorize the transfer of funds
         from this item and Item 5180-101-
         0890, to Items     5180-001-0001
         and 5180-001-0890, for this
         purpose.
    7.   Pursuant to the Electronic
         Benefit Transfer (EBT) Act
         (Chapter 3 (commencing with
         Section 10065) of Part 1 of
         Division 9 of the Welfare and
         Institutions Code) and in
         accordance with the EBT System
         regulations (Manual of Policies
         and Procedures Section 16-
         401.15), in the event a county
         fails to reimburse the EBT
         contractor for settlement of EBT
         transactions made against the
         county's cash assistance
         programs, the state is required
         to pay the contractor. The State
         Department of Social Services
         may use funds from this item to
         reimburse the EBT contractor for
         settlement on behalf of the
         county. The county shall be
         required to reimburse the
         department for the county's
         settlement via direct payment or
         administrative offset.
    8.   The Department of Finance is
         authorized to approve
         expenditures for the California
         Food Assistance Program in those
         amounts made necessary by
         changes in the CalFresh Program
         Standard Utility Allowance,
         including those that result from
         midyear Standard Utility
         Allowance adjustments requested
         by the state. If the Department
         of Finance determines that the
         estimate of expenditures will
         exceed the expenditure authority
         of this item, the department
         shall so report to the
         Legislature. At the time the
         report is made, the amount of
         the appropriation made in this
         item shall be increased by the
         amount of the excess unless and
         until otherwise provided by law.


5180-101-0122--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Emergency Food Assistance
Program Fund..............................     640,000


5180-101-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-101-0001, payable
from the Federal Trust Fund............... 3,832,320,000
      Provisions:
      1.     Provisions 1, 4, 6, and 7 of
             Item 5180-101-0001 also apply
             to this item.
      2.     The Director of Finance may
             authorize the transfer of
             amounts from this item to
             Item 5180-001-0890 in order
             to fund the costs of the
             administrative hearing
             process associated with the
             CalWORKs or Child Maintenance
             program.
      3.     For the purpose of broadening
             access to federal Child and
             Adult Care Food Program
             benefits for low-income
             children in proprietary child
             care centers, the State
             Department of Social Services
             may transfer up to
             $10,000,000 of the funds
             appropriated in this item for
             Program 16.30--CalWORKs, from
             the Temporary Assistance for
             Needy Families (TANF) block
             grant to the Social Services
             Block Grant (Title XX)
             pursuant to authorization in
             the federal Personal
             Responsibility and Work
             Opportunity Reconciliation
             Act of 1996 (P.L. 104-193).
             The Title XX funds shall be
             pooled with TANF funds
             appropriated in this item for
             CalWORKs Child Care. This
             transfer shall occur only if
             the Director of Finance
             approves the pooling of Title
             XX funds with Child Care and
             Development Fund or TANF
             funds, or both.
      4.     Upon request of the State
             Department of Social
             Services, the Director of
             Finance may increase or
             decrease the expenditure
             authority in this item to
             offset any increases or
             decreases in collections
             deposited in the Child
             Support Collections Recovery
             Fund and appropriated in Item
             5180-101-8004. The Department
             of Finance shall provide
             notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.
      5.     Upon request of the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-101-8004--For local assistance,
Department of Social Services, for payment
to Item 5180-101-0001, payable from the
Child Support Collections Recovery Fund.... 10,653,000
      Provisions:
      1.     Notwithstanding any other
             provision of law, upon request
             by the State     Department of

                      Social Services, the
             Department of Finance may
             increase or decrease this
             appropriation, for the
             purposes of Section 17702.5 of
             the Family Code. Adjustments
             to expenditure authority shall
             be consistent with those made
             pursuant to Provision 4 of
             Item 5180-101-0890. The
             Department of Finance shall
             provide notification of the
             adjustment to the Joint
             Legislative Budget Committee
             within 10 working days from
             the date of Department of
             Finance approval of the
             adjustment.


5180-111-0001--For local assistance,
Department of Social Services............ 3,966,744,000
    Schedule:
    (1)  16.70-SSI/SSP....... 2,798,432,00
                                         0
    (2)  25.15-IHSS.......... 5,254,062,00
                                         0
    (3)  Reimbursements...... -4,085,750,0
                                        00
    Provisions:
    1.   Provisions 1 and 4 of Item 5180-
         101-0001 also apply to this item.
    2.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $364,000,000
         shall be made available from the
         General Fund from funds not
         otherwise appropriated, to cover
         the federal share or
         reimbursable share, or both, of
         costs of a program or programs
         when the federal funds or
         reimbursements (from the Health
         Care Deposit Fund or counties)
         have not been received by this
         state prior to the usual time
         for transmitting payments for
         the federal or reimbursable
         share of costs for this state.
         That loan from the General Fund
         shall be repaid when the federal
         share of costs     for the
         program or programs becomes
         available, or in the case of
         reimbursements, subject to
         Section 16351 of the Government
         Code. County reimbursements also
         shall be subject to Section
         16314 of the Government Code,
         which specifies the rate of
         interest. The State Department
         of Social Services may offset a
         county's share of cost of the In-
         Home Supportive Services (IHSS)
         program against local assistance
         payments made to the county if
         the county fails to reimburse
         its share of cost of the IHSS
         program to the state.
    3.   The State Department of Social
         Services shall provide technical
         assistance to counties to ensure
         that they maximize the receipt
         of federal funds for the IHSS
         program, without compromising
         the quality of the services
         provided to IHSS recipients.
    4.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         increased costs due to workload
         associated with the retroactive
         reimbursement of Medi-Cal
         services for the IHSS program to
         comply with Conlan v. Shewry
         (2005) 131 Cal.App.4th 1354. The
         Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision and
         the number of positions to be
         established by the State
         Department of Social Services.
         The transfer shall be authorized
         at the time the report is made.
         The State Department of Social
         Services shall review the
         workload associated with the
         Conlan v. Shewry decision during
         the 2012-13 fiscal year and may
         administratively establish
         positions as the workload
         requires.
    5.   The Director of Finance may
         authorize the transfer of
         amounts from this item to Item
         5180-001-0001 in order to fund
         the cost of the administrative
         hearing process associated with
         changes in aid or service
         payments in the IHSS program.
         The Department of Finance shall
         report to the Legislature the
         amount to be transferred
         pursuant to this provision. The
         transfer shall be authorized at
         the time the report is made.


5180-141-0001--For local assistance,
Department of Social Services............. 632,907,000
    Schedule:
    (1)  16.75-County
         Administration and
         Automation Projects. 1,621,377,000
    (2)  Reimbursements......   -44,236,000
    (3)  Amount payable from
         the Federal Trust
         Fund (Item 5180-141-
         0890)...............  -944,234,000
    Provisions:
    1.   Notwithstanding Chapter 1
         (commencing with Section 18000)
         of Part 6 of Division 9 of the
         Welfare and Institutions Code, a
         loan not to exceed $127,000,000
         shall be made available from the
         General Fund, from funds not
         otherwise appropriated, to cover
         the federal share of costs of a
         program when the federal funds
         have not been received by this
         state prior to the usual time for
         transmitting that federal share
         to the counties of this state.
         This loan from the General Fund
         shall be repaid when the federal
         share of costs for the program or
         programs becomes available.
    2.   In the event of declared disaster
         and upon county request, the
         State Department of Social
         Services may act in the place of
         any county and assume direct
         responsibility for the
         administration of eligibility and
         grant determination. Upon
         recommendation of the Director of
         Social Services, the Department
         of Finance may authorize the
         transfer of funds from this item
         and Item 5180-141-0890, to Items
         5180-001-0001 and 5180-001-0890,
         for this purpose.
    3.   Provision 1 of Item 5180-101-0001
         also applies to this item.
    4.   Pursuant to public assistance
         caseload estimates reflected in
         the annual Governor's Budget, the
         Department of Finance may approve
         expenditures in those amounts
         made necessary by a court
         action or changes in caseload
         that are in excess of amounts
         appropriated in this act. If the
         Department of Finance determines
         that the estimate of expenditures
         will exceed the expenditures
         authorized for this item, the
         department shall so report to the
         Legislature. At the time the
         report is made, the amount of the
         appropriation made by this item
         shall be increased by the amount
         of the excess unless and until
         otherwise provided by law.
    5.   Nonfederal funds appropriated in
         this item which have been
         budgeted to meet the state's
         Temporary Assistance for Needy
         Families maintenance-of-effort
         requirement established pursuant
         to the federal Personal
         Responsibility and Work
         Opportunity Reconciliation Act of
         1996 (P.L. 104-193) may not be
         expended in any way that would
         cause their disqualification as a
         federally allowable maintenance-
         of-effort     expenditure.


5180-141-0890--For local assistance,
Department of Social Services, for payment
to Item 5180-141-0001, payable from the
Federal Trust Fund......................... 944,234,000
      Provisions:
      1.     Provisions 2, 3, and 4 of Item
             5180-141-0001 also apply to
             this item.
      2.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this item and Item 5180-153-
             0890 as needed to reflect the
             estimated expenditure amounts
             for each county that opts into
             the Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-0001--For local assistance,
Department of Social Services.............. 60,453,000
    Schedule:
    (1)   25.30-Children and
          Adult Services and
          Licensing........... 1,411,761,000
    (2)   25.35-Special
          Programs............    28,521,000
    (3)   Reimbursements......  -207,944,000
    (4)   Amount payable from
          the Child Health
          and Safety Fund
          (Item 5180-151-
          0279)...............      -896,000
    (8)   Amount payable from
          the State
          Children's Trust
          Fund (Item 5180-151-
          0803)...............    -1,600,000
    (9)   Amount payable from
          the Federal Trust
          Fund (Item 5180-151- -1,165,389,00
          0890)...............             0
    (10)  Amount payable from
          the Child Welfare
          Services Program
          Improvement Fund
          (Item 5180-151-
          8023)...............    -4,000,000
    Provisions:
    1.    Provision 1 of Item 5180-101-0001
          also applies to this item.
    2.    Notwithstanding Chapter 1
          (commencing with Section 18000)
          of Part 6 of Division 9 of the
          Welfare and Institutions Code, a
          loan not to exceed $50,000,000
          shall be made available from the
          General Fund, from funds not
          otherwise appropriated, to cover
          the federal share of costs of a
          program when the federal funds
          have not been received by this
          state prior to the usual time for
          transmitting that federal share
          to the counties of this state.
          That loan from the General Fund
          shall be repaid when the federal
          share of costs for the program
          becomes available.
    3.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item to Item 5180-001-
          0001, in order to allow the
          state to perform the facilities
          evaluation function of Community
          Care Licensing in the event the
          counties fail to perform that
          function.
    4.    Nonfederal funds appropriated in
          this item which have been
          budgeted to meet the state's
          Temporary Assistance for Needy
          Families maintenance-of-effort
          requirement established pursuant
          to the federal Personal
          Responsibility and Work
          Opportunity Reconciliation Act of
          1996 (P.L. 104-193) may not be
          expended in any way that would
          cause their disqualification as a
          federally allowable maintenance-
          of-effort expenditure.
    5.    The Department of Finance may
          authorize the establishment of
          positions and transfer of amounts
          from this item     to Item 5180-
          001-0001 in order to allow the
          state to perform the adoptions
          function in the event that a
          county notifies the State
          Department of Social Services
          that it intends to cease
          performing that function.


5180-151-0279--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Child Health and Safety Fund.....     896,000


5180-151-0803--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the State Children's Trust Fund......   1,600,000


5180-151-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-151-0001, payable
from the Federal Trust Fund............... 1,165,389,000
      Provisions:
      1.     Provisions 1, 3, and 5 of
             Item 5180-151-0001 also apply
             to this item.
      2.     Upon request by the
             Department of Finance, the
             Controller shall transfer
             funds between this item and
             Item 5180-153-0890 as needed
             to reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. The Department of
             Finance shall report to the
             Legislature the amount to be
             transferred pursuant to this
             provision. The transfer shall
             be authorized at the time the
             report is made.


5180-151-8023--For local assistance,
Department of Social Services, for payment
to Item 5180-151-0001, payable from the
Child Welfare Services Program Improvement
Fund........................................  4,000,000
     Provisions:
     1.  Notwithstanding any other provision
         of law, upon request by the
         Department of Social Services, the
         Department of Finance may increase
         or decrease the expenditure
         authority in this item, for the
         purposes of Section 16524 of the
         Welfare and Institutions Code, not
         sooner than 30 days after
         notification in writing is provided
         to the Chairperson of the Joint
         Legislative Budget Committee and
         the chairpersons of the committees
         in each house of the Legislature
         that consider appropriations,
         unless the chairperson of the joint
         committee, or his or her designee,
         imposes a lesser time.


5180-153-0890--For local assistance,
Department of Social Services, payable
from the Federal Trust Fund................ 508,373,000
      Provisions:
      1.     Upon request by the Department
             of Finance, the Controller
             shall transfer funds between
             this item and Items 5180-101-
             0890,     5180-141-0890, and
             5180-151-0890 as needed to
             reflect the estimated
             expenditure amounts for each
             county that opts into the
             Title IV-E Child Welfare
             Waiver Demonstration Project
             pursuant to Section 18260 of
             the Welfare and Institutions
             Code. In addition, funds
             appropriated in this item may
             also be transferred to Item
             5180-151-0890 for the Child
             Welfare Services Outcome
             Improvement Project. The
             Department of Finance shall
             report to the Legislature the
             amount to be transferred
             pursuant to this provision.
             The transfer shall be
             authorized at the time the
             report is made.


5180-402--Upon request from the State
Department of Education, and upon
approval by the Director of Finance, the
State Department of Social Services is
authorized to transfer up to $10,000,000
from the federal Temporary Assistance for
Needy Families (TANF) block grant to the
Social Services Block Grant (Title XX)
pursuant to authorization in the federal
Personal Responsibility and Work
Opportunity Reconciliation Act of 1996
(P.L. 104-193). These funds shall be
provided to the State Department of
Education, to be pooled with moneys in
the Child Care and Development Fund,
TANF, or both, for the purpose of
broadening access to federal Child and
Adult Care Food Program benefits for low-
income children in     proprietary child
care centers. In the event Title XX funds
are provided to the State Department of
Education pursuant to this provision, the
State Department of Education shall
comply with all Title XX regulations and
reporting requirements. The Department of
Finance shall provide written
notification to the chairpersons of the
fiscal committees of each house of the
Legislature and the Chairperson of the
Joint Legislative Budget Committee at the
time of the transfer.


5180-490--Reappropriation, Department of
Social Services. The balances of
appropriations provided for in the following
citations are reappropriated for the purposes
and subject to the limitations, unless
otherwise specified, provided in the
appropriations and shall be available,
pursuant to Section 18260 of the Welfare and
Institutions Code, for encumbrance or
expenditure until June 30, 2013:
     0001--General Fund
     (1) Item 5180-153-0001, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 5180-153-0001, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     0890--Federal Trust Fund
     (1) Item 5180-153-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 5180-153-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     Provisions:
     1.  Funds allocated to counties for the
         Title IV-E Child Welfare Waiver
         Demonstration Project in accordance
         with Section 18260 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2012, shall be
         reappropriated for transfer to and
         augmentation of the corresponding
         items in this act.


5180-491--Reappropriation, Department of
Social Services. Notwithstanding any other
provision of law, the balances of the funds
for the appropriations provided in the
following citations are reappropriated for
expenditure pursuant to Provision 1 and are
available for encumbrance or expenditure until
June 30, 2013:
     0001--General Fund
     (1) Item 5180-111-0001, Budget Act of
         2011 (Ch. 33, Stats. 2011)
     (2) Item 5180-141-0001, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (3) Item 5180-151-0001, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     0890--Federal Trust Fund
     (1) Item 5180-141-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     (2) Item 5180-151-0890, Budget Act of 2011
         (Ch. 33, Stats. 2011)
     Provisions:
     1.  It is the intent of this item to
         continue funding approved activities
         for the automation projects that, due
         to schedule changes, result in
         unexpended appropriations one year and
         the need for additional funding in the
         following year. Therefore,
         notwithstanding any other provision of
         law, the balance of the appropriations
         for these automation projects may,
         upon approval of the Department of
         Finance, be reappropriated for
         transfer to and in augmentation of the
         corresponding items in this     act.
         The funds reappropriated by this
         provision shall be made available
         consistent with the amount approved by
         the Department of Finance based on an
         approved special project report or
         equivalent document not sooner than 30
         days after providing notification in
         writing to the chairpersons of the
         fiscal committees of each house of the
         Legislature and the Chairperson of the
         Joint Legislative Budget Committee.


5180-492--Reappropriation, Department of
Social Services. The balance of the
appropriation provided for in the following
citation is reappropriated pursuant to
Provision 1 and is available for encumbrance
or expenditure until June 30, 2013:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     Provisions:
     1.  Funds for CalWORKs performance
         incentives allocated to counties in
         accordance with Section 10544.2 of the
         Welfare and Institutions Code, but
         unexpended as of June 30, 2012, shall
         be reappropriated for transfer to and
         in augmentation of Item 5180-101-0890
         of Section 2.00.


5180-493--Reappropriation, Department of
Social Services. The balances of the
appropriations provided in the following
citations are reappropriated pursuant to
Provision 1 and are available for encumbrance
or expenditure until June 30, 2013:
     0890--Federal Trust Fund
     (1) Item 5180-101-0890, Budget Act of 2007
         (Chs. 171 and 172, Stats. 2007)
     (2) Item 5180-101-0890, Budget Act of 2008
         (Chs. 268 and 269, Stats. 2008)
     (3) Item 5180-101-0890, Budget Act of 2009
         (Ch. 1, 2009-10 3rd Ex. Sess., as
         revised by Ch. 1, 2009-10 4th Ex.
         Sess.)
     (4) Item 5180-101-0890, Budget Act of 2010
         (Ch. 712, Stats. 2010)
     Provisions:
     1.  Funds for fraud recovery incentive
         payments earned by counties in
         accordance with subdivision (j) of
         Section 11486 of the Welfare and
         Institutions Code, but unexpended as
         of June 30, 2012, shall be
         reappropriated for transfer to and in
         augmentation of Item 5180-101-0890 of
         Section 2.00.

       CORRECTIONS AND REHABILITATION


5225-001-0001--For support of Department
of Corrections and Rehabilitation......... 5,952,143,000
    Schedule:
    (1)   10-Corrections and
          Rehabilitation
          Administration......  381,221,000
    (2)   12-Department of
          Justice Legal
          Services............   39,299,000
    (3)   20-Juvenile
          Operations and
          Juvenile Offender
          Programs............  135,927,000
    (4)   21-Juvenile
          Academic and
          Vocational
          Education...........    8,591,000
    (5)   22-Juvenile Parole
          Operations..........    9,045,000
    (6)   23-Juvenile Health
          Care................   21,489,000
    (7)   25-Adult
          Corrections and
          Rehabilitation
          Operations--General  2,640,855,00
          Security............            0
    (8)   26-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Security Overtime..  220,050,000
    (9)   27-Adult
          Corrections and
          Rehabilitation
          Operations--Inmate   1,329,471,00
          Support.............            0
    (10)  28-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Contracted
          Facilities..........   47,940,000
    (11)  29-Adult
          Corrections and
          Rehabilitation
          Operations-
          -Institution
          Administration......  336,522,000
    (12)  30-Parole
          Operations--Adult
          Supervision.........  275,043,000
    (13)  31-Parole
          Operations--Adult
          Community Based
          Programs............  124,380,000
    (14)  32-Parole
          Operations--Adult
          Administration......   99,714,000
    (15)  35-Board of Parole
          Hearings--Adult
          Hearings............   77,468,000
    (16)  36-Board of
          Parole Hearings-
          -Administration.....    3,550,000
    (17)  45-Adult Education,
          Vocation and
          Offender Programs-
          -Adult Education....  137,546,000
    (18)  46-Adult Education,
          Vocation and
          Offender Programs-
          -Adult Substance
          Abuse Programs......  172,017,000
    (19)  47-Adult Education,
          Vocation and
          Offender Programs-
          -Adult Inmate
          Activities..........   66,588,000
    (20)  48-Adult Education,
          Vocation and
          Offender Programs-
          -Adult
          Administration......   23,181,000
    (21)  Reimbursements...... -127,805,000
    (22)  Amount payable from
          the Federal Trust
          Fund (Item 5225-001-
          0890)...............   -4,646,000
    (23)  Amount payable from
          the Inmate Welfare
          Fund of the
          Department of
          Corrections (Item
          5225-001-0917)......  -65,303,000
    Provisions:
    1.    Any funds recovered as a result
          of audits of locally operated
          return-to-custody centers shall
          revert to the General Fund.
    2.    When contracting with counties
          for vacant jail beds for any
          inmate under the jurisdiction of
          the Secretary of the Department
          of Corrections and
          Rehabilitation, the department
          shall not reimburse counties
          more than the average amount it
          costs the state to provide the
          same services in comparable
          state     institutions. This
          restriction shall not apply to
          any existing contract, but shall
          apply to the extension or
          renewal of that contract. In
          addition, the total operational
          cost of incarcerating state
          inmates in leased county jail
          beds (which includes state
          costs, but is exclusive of one-
          time and capital outlay costs)
          shall not exceed the
          department's average cost for
          operating comparable
          institutions.
    3.    Not later than 60 days following
          enactment of this act, and
          subsequently on February 10 and
          upon release of the May
          Revision, the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the Director of Finance the Post
          Assignment Schedule for each
          adult institution, reconciled to
          budgeted authority and
          consistent with approved
          programs, along with allotments
          consistent with the reconciled
          Post Assignment Schedule     for
          each adult institution. The
          report shall include the dates
          for which each allotment was
          submitted to the institutions
          and the date each institution
          acknowledged receiving its
          allotments.
    4.    Not later than 75 days following
          enactment of this act, and
          subsequently on March 1, and two
          weeks after the release of the
          May Revision, the Secretary of
          the Department of Corrections
          and Rehabilitation shall submit
          a report to the Director of
                     Finance and the chairpersons and
          vice chairpersons of the
          committees in both houses of the
          Legislature that consider the
          State Budget detailing how each
          adult institution's expenditures
          are tracking compared to its
          approved allotments. If any
          adult institution's expenditures
          are trending above the
          allotments provided to it, the
          Secretary of the Department of
          Corrections and Rehabilitation
          shall detail     the reasons why
          the institution is spending at a
          level above its allotments and
          list the actions the department
          is undertaking in order to align
          expenditures with approved
          allotments.
    5.    Not later than February 17,
          2013, the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the chairpersons and vice
          chairpersons of the committees
          in both houses of the
          Legislature that consider the
          State Budget, the Director of
          the Department of Finance, and
          to the Legislative Analyst's
          Office an operating budget for
          each of the correctional
          facilities under the control of
          the department. Specifically,
          the report shall include: (a)
          yearend expenditures by program
          for each institution in the 2011-
          12 fiscal year, (b) allotments
          and projected expenditures by
          program for each institution in
          the 2012-13 fiscal year, (c) the
          number of authorized and vacant
          positions, estimated overtime
          budget, estimated benefits
          budget, and operating expense
          and equipment budget for each
          institution, and (d) a list of
          all capital outlay projects
          occurring or projected to occur
          during the 2012-13 fiscal year.
    6.    Not later than January 10, 2013
          and upon release of the May
          Revision, the Secretary of the
          Department of Corrections and
          Rehabilitation shall submit to
          the Director of Finance a report
          detailing the number of
          positions being reduced within
          the department as a result of AB
          109 implementation. The report
          shall include, but not be
          limited to, the number of
          correctional officers in
          overtime avoidance pool
          positions and permanent
          intermittent positions by month,
          the attrition of custody staff
          by month, overtime and temporary
          help expenditure usage by
          institution by     month
          compared to prior year
          expenditures, the number of
          staff who voluntarily moved
          during each layoff wave, and the
          number of employees ultimately
          laid off during each wave.


5225-001-0890--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Federal Trust Fund...............   4,646,000


5225-001-0917--For support of Department
of Corrections and Rehabilitation, for
payment to Item 5225-001-0001, payable
from the Inmate Welfare Fund of the
Department of Corrections.................  65,303,000


5225-002-0001--For support of Department
of Corrections and Rehabilitation........ 2,028,284,000
    Schedule:
    (1)  10-Corrections and
         Rehabilitation
         Administration......    7,137,000
    (2)  50.10-Medical        1,313,347,00
         Services--Adult.....            0
    (3)  50.20-Dental
         Services--Adult.....  157,112,000
    (4)  50.30-Mental Health
         Services--Adult.....  317,065,000
    (5)  50.40-Ancillary
         Health Care
         Services--Adult.....  187,145,000
    (6)  50.50-Dental and
         Mental Health
         Services
         Administration-
         -Adult..............   48,749,000
    (7)  Reimbursements......   -2,271,000
    Provisions:
    1.   On February 14, 2006, the United
         States District Court in the
         case of Plata v. Brown (No. C01-
         1351 THE) suspended the exercise
         by the Secretary of the
         Department of Corrections and
         Rehabilitation of all powers
         related to the administration,
         control,     management,
         operation, and financing of the
         California prison medical health
         care system. The court ordered
         that all such powers vested in
         the Secretary of the Department
         of Corrections and
         Rehabilitation were to be
         performed by a Receiver
         appointed by the court
         commencing April 17, 2006, until
         further order of the court. The
         Director of the Division of
         Correctional Health Care
         Services of the Department of
         Corrections and Rehabilitation
         is to administer this item to
         the extent directed by the
         Receiver.
    2.   Notwithstanding any other
         provision of law, the Department
         of Corrections and
         Rehabilitation is not required
         to competitively bid for health
         services contracts in cases
         where contracting experience or
         history indicates that only one
         qualified bid will be received.
    3.   Notwithstanding Section 13324 of
         the Government Code or Section
         32.00 of this act, no state
         employee shall be held
         personally liable for any
         expenditure or the creation of
         any indebtedness in excess of
         the amounts appropriated
         therefor as a result of
         complying with the directions of
         the Receiver or orders of the
         United States District Court in
         Plata v. Brown.
    4.   The amounts appropriated in
         Schedules (2) and (5) are
         available for expenditure by the
         Receiver appointed by the Plata
         v. Brown court to carry out its
         mission to deliver
         constitutionally adequate
         medical care to inmates.
    5.   The amounts appropriated in
         Schedules (3), (4), and (6) are
         available for expenditure by the
         Department of Corrections and
         Rehabilitation to provide mental
         health and dental services only.
    6.   Notwithstanding any other
         provision of law, the Receiver,
         on behalf of the Department of
         Corrections and Rehabilitation,
         shall process and pay for all
         medical claims for medical
         parolees pursuant to Section
         3550 of the Penal Code from
         funds available in Schedule (2).


5225-003-0001--For support of Department
of Corrections and Rehabilitation, for
rental payments on lease-revenue bonds.... 259,916,000
    Schedule:
    (1)   Base Rental and
          Fees................  258,412,000
    (2)   Insurance...........    1,505,000
    (3)   Reimbursements......       -1,000
    Provisions:
    1.    The Controller shall transfer
          funds appropriated in this item
          for base rental, fees, and
          insurance as and when provided
          for in the schedule submitted by
          the State Public Works Board or
          the Department of Finance.
          Notwithstanding the payment
          dates in any related Facility
          Lease or Indenture, the schedule
          may provide for an earlier
          transfer of funds to ensure debt
          requirements are met and base
          rental payments are paid in full
          when due.
    2.    This item may contain
          adjustments pursuant to Section
          4.30 that are not currently
          reflected. Any adjustments to
          this item shall be reported to
          the Joint Legislative Budget
          Committee pursuant to Section
          4.30.


5225-006-0001--For support of Department of
Corrections and Rehabilitation.............. 237,235,000
     Provisions:
     1.    (a)   The funds appropriated in
                 this item shall be used to
                 pay for not more than the
                 following number of beds
                 for state     inmates at
                 the following facilities:
                 (1)     1,536 beds at the
                         Red Rock
                         Correctional Center
                         located in Eloy,
                         Arizona.
                 (2)     3,330 beds at the
                         La Palma
                         Correctional Center
                         located in Eloy,
                         Arizona.
                 (3)     2,592 beds at the
                         Tallahatchie County
                         Correctional
                         Facility located in
                         Tutwiler,
                         Mississippi.
                 (4)     2,400 beds at the
                         North Fork
                         Correctional Center
                         located in Sayre,
                         Oklahoma.
           (b)   No other item of
                 appropriation may be used
                 to pay for the costs of the
                 contracts with the entities
                 listed in subdivision (a)
                 for out-of-state housing of
                 state inmates.
           (c)   The California Department
                 of Corrections and
                 Rehabilitation, upon
                 agreement with its current
                 provider of out-of-state
                 beds, and     only after
                 notifying the Department of
                 Finance, may allow the
                 service provider to
                 relocate offenders being
                 housed in any of the
                 facilities listed under
                 Provision 1 subdivision (a)
                 to a different facility
                 operated by the same
                 service provider. At no
                 time shall the number of
                 beds being utilized by the
                 CDCR in out-of-state
                 facilities exceed 9,858.
     2.    Notwithstanding any other
           provision of law, but subject to
           providing 30 days notification to
           the Joint Legislative Budget
           Committee, funds appropriated in
           this item may be transferred to
           Item 5225-001-0001, schedule (7)
           and (9), and to Item 5225-002-
           0001, schedule (2) and (3), to
           cover population driven costs
           within the adult institutions.


5225-011-0001--For support of Department of
Corrections and Rehabilitation (Proposition
98)........................................... 21,229,000
     Schedule:
     (1)   21-Juvenile Academic
           and Vocational
           Education..............   21,229,000


5225-101-0001--For local assistance,
Department of Corrections and Rehabilitation. 48,977,000
     Schedule:
     (1)   20-Juvenile
           Operations and
           Juvenile Offender
           Programs..............       78,000
     (2)   22-Juvenile Parole
           Operations............    1,403,000
     (3)   29.05.010-Adult
           Corrections and
           Rehabilitation
           Operations-
           -Transportation of
           Prisoners.............      278,000
     (4)   29.05.020-Adult
           Corrections and
           Rehabilitation
           Operations--Return of
           Fugitives from
           Justice...............    2,593,000
     (5)   29.15-Adult
           Corrections and
           Rehabilitation
           Operations--County
           Charges...............   19,651,000
     (6)   31-Parole
           Operations--Adult
           Community Based
           Programs..............   24,974,000
     Provisions:
     1.    The amounts appropriated in
           Schedules (3), (4), (5), and (6)
           are provided for the following
           purposes:
           (a)     To pay the transportation
                   costs of prisoners to and
                   between state prisons,
                   including the return of
                   parole violators to prison
                   and for the conveying of
                   persons under provisions
                   of Division 3
                   (commencing with Section
                   3000) of the Welfare and
                   Institutions Code and the
                   Western Interstate
                   Corrections Compact
                   (Section 11190 of the
                   Penal Code), in accordance
                   with Section 26749 of the
                   Government Code. Claims
                   filed by local
                   jurisdictions shall be
                   filed within six months
                   after the end of the month
                   in which those
                   transportation costs are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (b)     To pay the expenses of
                   returning fugitives from
                   justice from outside the
                   state, in accordance with
                   Sections 1389, 1549, and
                   1557 of the Penal Code.
                   Claims filed by local
                   jurisdictions shall     be
                   filed within six months
                   after the end of the month
                   in which expenses are
                   incurred. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller, and any
                   restitution received by
                   the state for those
                   expenses shall be credited
                   to the appropriation of
                   the year in which the
                   Controller's receipt is
                   issued. Claims filed by
                   local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (c)     To pay county charges,
                   payable under Sections
                   4700.1, 4750 to 4755,
                   inclusive, and 6005 of the
                   Penal Code. Claims shall
                   be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in which a
                   service is performed by
                   the coroner, a hearing is
                   held on the return of a
                   writ of habeas     corpus,
                   the district attorney
                   declines to prosecute a
                   case referred by the
                   Department of Corrections
                   and Rehabilitation, a
                   judgment is rendered for a
                   court hearing or trial, an
                   appeal ruling is rendered
                   for the trial judgment, or
                   an activity is performed
                   as permitted by these
                   sections. Expenditures
                   shall be charged to either
                   the fiscal year in which
                   the claim is received by
                   the Controller or the
                   fiscal year in which the
                   warrant is issued by the
                   Controller. Claims filed
                   by local jurisdictions
                   directly with the
                   Controller may be paid by
                   the Controller.
           (d)     To reimburse counties
                   pursuant to Section 4016.5
                   of the Penal Code for the
                   cost of detaining state
                   parolees who were held in
                   county jail prior to
                   October 1, 2011. Claims
                   shall be filed by local
                   jurisdictions within six
                   months after the end of
                   the month in     which the
                   costs are incurred. Claims
                   filed by local
                   jurisdictions may not
                   include booking fees, may
                   not recover detention
                   costs in excess of $77.17
                   per day, and shall be
                   limited to the detention
                   costs for those days on
                   which parolees are held
                   subject only to a
                   Department of Corrections
                   and Rehabilitation request
                   pursuant to subdivision
                   (b) of Section 4016.5 of
                   the Penal Code.
                   Expenditures shall be
                   charged to either the
                   fiscal year in which the
                   claim is received by the
                   Department of Corrections
                   and Rehabilitation or the
                   fiscal year in which the
                   warrant is issued. The
                   Department of Corrections
                   and Rehabilitation shall
                   neither accept nor pay any
                   claims related to the
                   detention of parolees in
                   county jail once Chapter
                   15 of the Statutes of 2011
                   (AB 109) becomes operative.
     2.    The amounts appropriated in
           Schedules (1) and (2) are provided
           for the following purposes:
           (a)     To pay the transportation
                   costs of persons committed
                   to the Department of
                   Corrections and
                   Rehabilitation to or
                   between its facilities,
                   including the return of
                   parole violators, provided
                   that expenditures made
                   under this item shall be
                   charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.
           (b)     To reimburse counties,
                   pursuant to Section 1776
                   of the     Welfare and
                   Institutions Code, for the
                   cost of the detention of
                   the Department of
                   Corrections and
                   Rehabilitation parolees
                   who are detained on
                   alleged parole violations,
                   provided that expenditures
                   made under this item shall
                   be charged to either the
                   fiscal year in which the
                   claim is received by the
                   Controller or the fiscal
                   year in which the warrant
                   is issued by the
                   Controller. However,
                   claims shall be filed by
                   local jurisdictions within
                   six months after the end
                   of the month in which the
                   costs are incurred.


5225-301-0746--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1986 Prison
Construction Fund............................    503,000
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Packages and
         Advance Planning--Study....   503,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are to be allocated by the
         Department of Corrections and
         Rehabilitation, upon approval by the
         Department of Finance, to develop
         design and cost information for new
         projects for which funds have not
         been previously appropriated, but
         for which preliminary plan funds,
         working drawings funds, or working
         drawings and construction funds are
         expected to be included in the
         Budget Act of 2013 or 2014, and for
         which cost estimates or preliminary
         plans can be developed prior to
         legislative hearings on the Budget
         Act of 2013 or 2014, respectively.
         Upon approval by the Department of
         Finance, these funds may also be
         used to develop scope and cost
         information for projects authorized
         by Section 15819.40 or Section
         15819.41 of the Government Code.
         These funds may be used for all of
         the following: budget package
         development, environmental services,
         architectural programming,
         engineering assessments, schematic
         design, and preliminary plans. The
         amount appropriated in this item for
         these purposes is not to be
         construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future year.
         Before using these funds for
         preliminary plans, the Department of
         Corrections and Rehabilitation shall
         provide a 20-day notification to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons
         of the respective fiscal committee
         of each house of the Legislature,
         and the legislative members of the
         State Public Works Board, discussing
         the scope,     cost, and future
         implications of the use of funds for
         preliminary plans.
     2.  As used in this appropriation,
         studies shall include site studies
         and suitability reports,
         environmental studies, master
         planning, architectural programming,
         and schematics.


5225-301-0747--For capital outlay,
Department of Corrections and
Rehabilitation, payable from the 1988 Prison
Construction Fund............................    307,000
     Schedule:
     (1) 61.01.001-Statewide:
         Budget Packages and
         Advance Planning--Study....   247,000
     (2) 61.04.062-Statewide:
         California Correctional
         Institution, Tehachapi:
         Security Housing Unit
         Small Management Exercise
         Yards--Preliminary plans
         and working drawings.......    60,000
     Provisions:
     1.  The funds appropriated in Schedule
         (1) are to be allocated by the
         Department of Corrections and
         Rehabilitation, upon approval by the
         Department of Finance, to develop
         design and cost information for new
         projects for which funds have not
         been previously appropriated, but
         for which preliminary plan funds,
         working drawings funds, or working
         drawings and construction funds are
         expected to be included in the
         Budget Act of 2013 or 2014, and for
         which cost estimates or preliminary
         plans can be developed prior to
         legislative hearings on the Budget
         Act of 2013 or 2014, respectively.
         Upon approval by the Department of
         Finance, these funds may also be
         used to develop scope and cost
         information for projects authorized
         by Section 15819.40 or Section
         15819.41 of the Government Code.
         These funds may be used for all of
         the following: budget package
         development, environmental services,
         architectural programming,
         engineering assessments, schematic
         design, and preliminary plans. The
         amount appropriated     in this item
         for these purposes is not to be
         construed as a commitment by the
         Legislature as to the amount of
         capital outlay funds it will
         appropriate in any future year.
         Before using these funds for
         preliminary plans, the Department of
         Corrections and Rehabilitation shall
         provide a 20-day notification to the
         Chairperson of the Joint Legislative
         Budget Committee, the chairpersons
         of the respective fiscal committee
         of each house of the Legislature,
         and the legislative members of the
         State Public Works Board, discussing
         the scope, cost, and future
         implications of the use of funds for
         preliminary plans.
     2.  As used in this appropriation,
         studies shall include site studies
         and suitability reports,
         environmental studies, master
         planning, architectural programming,
         and schematics.


5225-495--Reversion, Department of
Corrections and Rehabilitation. As of June
30, 2012, the unencumbered balances of the
appropriations provided in the following
citations shall revert to the balances in the
funds from which the appropriations were made:
     0747--1988 Prison Construction Fund
     (1) Item 5225-301-0747, Budget Act of
         2010 (Ch. 712, Stats. 2010)
         (1) 61.06.036-Deuel Vocational
             Institution, Tracy: Reception
             Center Enhanced Outpatient
             Program Treatment and Office
             Space--Preliminary plans


5227-001-0001--For support of Board of State
and Community Corrections..................... 6,657,000
     Schedule:
     (1)   10-Board of State and
           Community Corrections
           Administration and
           Program     Support....    1,994,000
     (2)   15-Corrections
           Planning and Grant
           Programs...............    3,711,000
     (3)   20-Local Facility

                    Standards and
           Operations.............    3,814,000
     (4)   25-Standards and
           Training for Local
           Corrections............    2,729,000
     (5)   Reimbursements.........     -359,000
     (6)   Amount payable from
           the Corrections
           Training Fund (Item
           5227-001-0170).........   -2,729,000
     (7)   Amount payable from
           the Restitution Fund
           (Item 5227-001-0214)...     -280,000
     (8)   Amount payable from
           the Federal Trust Fund
           (Item 5227-001-0890)...   -2,223,000


5227-001-0170--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Corrections Training Fund........   2,729,000


5227-001-0214--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Restitution Fund.................     280,000


5227-001-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-001-0001, payable
from the Federal Trust Fund...............   2,223,000


5227-004-0001--For support of Board of State
and Community Corrections.....................   531,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs.............. 1,504,000
     (2) Amount payable from the
         Federal Trust Fund (Item
         5227-004-0890)..............  -973,000


5227-004-0890--For support of Board of
State and Community Corrections, for
payment to Item 5227-004-0001, payable
from the Federal Trust Fund...............     973,000


5227-101-0001--For local assistance, Board of
State and Community Corrections...............    835,000
     Schedule:
     (1) 15-Corrections Planning and
         Grant Programs..............   835,000


5227-101-0170--For local assistance, Board of
State and Community Corrections, payable from
the Corrections Training Fund................. 19,465,000
     Schedule:
     (1)   25-Standards and
           Training     for Local
           Corrections............   19,465,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, any city, county, or city
           and county that desires to receive
           state aid pursuant to this
           provision shall make application to
           the Board of State and Community
           Corrections for such aid. The
           initial application shall be
           accompanied by a certified copy of
           an ordinance adopted by the
           governing body providing that,
           while receiving any state aid
           pursuant to this provision, the
           city, county, or city and county
           will adhere to the standards for
           selection and training established
           by the Board.     The application
           shall contain such information as
           the Board may require.
     2.    The Board of State and Community
           Corrections shall annually allocate
           and the Treasurer shall
           periodically pay from the
           Corrections Training Fund, at
           intervals specified by the Board,
           to each city, county, or city and
           county that has applied and
           qualified for aid pursuant to this
           item an amount determined by the
           Board pursuant to standards set
           forth in its regulations. In no
           event shall any allocation be made
           to any city, county, or city and
           county that is not adhering to the
           selection and training standards
           established by the Board as
           applicable to such city, county, or
           city and county.


5227-101-0214--For local assistance, Board
of State and Community Corrections, payable
from the Restitution Fund.................... 9,215,000
     Schedule:
     (1) 15-Corrections Planning
         and Grant     Programs..... 9,215,000
     Provisions:
     1.  Upon request of the Board of State
         and Community Corrections, the
         Department of Finance may increase
         the expenditure authority in this
         item, by the total amount of
         Restitution Fund reverted from Item
         0690-495, Budget Act of 2012. The
         Department of Finance shall provide
         notification of the adjustment to
         the Joint Legislative Budget
         Committee within 10 working days
         from the date of Department of
         Finance approval of the adjustment.


5227-101-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 34,770,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   34,770,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections 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 Board of State and
           Community Corrections.


5227-104-0890--For local assistance, Board of
State and Community Corrections, payable from
the Federal Trust Fund........................ 22,224,000
     Schedule:
     (1)   15-Corrections
           Planning and Grant
           Programs...............   22,224,000
     Provisions:
     1.    Notwithstanding any other provision
           of law, the Board of State and
           Community Corrections 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 Board of State and
           Community Corrections.


5227-105-0001--For local assistance, Board of
State and Community Corrections............... 8,900,000
     Provisions:
     1.  (a) Of the amount appropriated in
             this item, $7,900,000 shall be
             administered by the Board of
             State and Community
             Corrections, in consultation with
             the Department of Finance, and
             distributed to the counties for
             their local Community Corrections
             Partnerships (CCPs), as
             established pursuant to
             subdivision (b) of Section 1230
             of the Penal Code, for the
             purpose of assisting each
             county's CCP with the continued
             development, including any
             necessary adjustments, of the
             CCP's plan to implement AB 109
             (Chapter 15 of the Statutes of
             2011).
         (b) The funding pursuant to this
             provision shall be distributed by
             the Board of State and Community
             Corrections within 30 days
             following enactment of this act
             and shall be distributed to the
             counties as follows: (1) $100,000
             to each county with a population
             of 0 to 200,000, inclusive, (2)
             $150,000 to each county with a
             population of 200,001 to 749,999,
             inclusive, and (3) $200,000 to
             each     county with a population
             of 750,000 and above. The Board
             of State and Community
             Corrections shall use the most
             recent county population data
             published by the Department of
             Finance.
         (c) Each county receiving funding
             pursuant to this provision shall
             provide the Board of State and
             Community Corrections a copy of
             the county's final plan,
             including any revisions to their
             plan, within 60 days of its
             approval by the county.
     2.  (a) Of the amount appropriated in
             this item, $1,000,000 is one-time
             funding that shall be
             administered by the Board of
             State and Community Corrections,
             in consultation with the
             Department of Finance, and
             distributed equally to the
             California Counties Foundation,
             the Chief Probation Officers of
             California Foundation, and the
             California State Sheriffs'
             Association Foundation for the
             purpose of continuing to provide
             statewide training to the
             counties on implementing AB 109
             (Chapter 15 of the Statutes of
             2011). Distribution of this
             funding by the Board of State and
             Community Corrections shall occur
             no later than 30 days following
             enactment of this act. Training
             provided by the foundations
             listed in this provision shall
             include, but is not limited to,
             the technical aspects of
             implementing realignment for
             public safety programs, best
             practices, and evidence-based
             community corrections strategies,
             including, but not limited to,
             prevention, intervention,
             suppression, supervision, and
             incapacitation, consistent with
             the legislative findings and
             declarations set forth in Section
             17.5 of the Penal Code.
         (b) Each foundation listed in this
             provision shall provide a report
             to the Board of State and
             Community Corrections, the
             Chairperson of the Joint
             Legislative Budget Committee, and
             to the Director of Finance on a
             quarterly basis. Each report
             shall include, but not be limited
             to, a description of the training
             plan, training sessions,
             curricula, presenters, targeted
             attendees, outcomes, goals and
             current budget detailing
             expenditures in the prior
             quarter, and projected
             expenditures for the next quarter.
         (c) Funding provided to the
             foundations listed in this
             provision shall be available for
             expenditure only until June 30,
             2015. Any moneys not expended on
             or before that date shall be
             returned by those foundations to
             the state for deposit into the
             General Fund.

       EDUCATION


6110-001-0001--For support of Department of
Education................................... 39,420,000
    Schedule:
    (2)   20-Instructional
          Support...............  133,509,000
    (3)   30-Special Programs...   57,115,000
    (4)   40-Executive
          Management and
          Special Services......    9,523,000
    (6)   42.01-Department
          Management and
          Special Services......   34,292,000
    (7)   42.02-Distributed
          Department Management
          and Special Services..  -34,292,000
    (8)   Reimbursements........  -15,272,000
    (9)   Amount payable from
          Federal Trust Fund
          (Item 6110-001-0890).. -145,293,000
    (10)  Amount payable from
          Mental Health
          Services Fund (Item
          6110-001-3085)........     -162,000
    Provisions:
    1.    Notwithstanding Section 33190 of
          the Education Code or any other
          provision of law, the State
          Department of Education shall
          expend no funds to prepare (a) a
          statewide summary of pupil
          performance on school district
          proficiency assessments or (b) a
          compilation of information on
          private schools with five or fewer
          pupils.
    2.    Funds appropriated in this item
          may be expended or encumbered to
          make one or more payments under a
          personal services contract of a
          visiting educator pursuant to
          Section 19050.8 of the Government
          Code, a long-term special
          consultant services contract, or
          an employment contract between an
          entity that is not a     state
          agency and a person who is under
          the direct or daily supervision of
          a state agency, only if all of the
          following conditions are met:
          (a)     The person providing
                  service under the contract
                  provides full financial
                  disclosure to the Fair
                  Political Practices
                  Commission in accordance
                  with the rules and
                  regulations of the
                  Commission.
          (b)     The service provided under
                  the contract does not
                  result in the displacement
                  of any represented civil
                  service employee.
          (c)     The rate of compensation
                  for salary and health
                  benefits for the person
                  providing service under
                  the contract does not
                  exceed by more than 10
                  percent the current rate
                  of compensation for salary
                  and health benefits
                  determined by the
                  Department of Personnel
                  Administration for civil
                  service personnel in a
                  comparable position. The
                  payment of any other
                  compensation or any
                  reimbursement for travel
                  or per diem expenses shall
                  be in accordance with the
                  State Administrative
                  Manual and the rules and
                  regulations of the
                  California Victim
                  Compensation and
                  Government Claims Board.
    3.    The funds appropriated in this
          item may not be expended for any
          REACH program.
    4.    The funds appropriated in this
          item may not be expended for the
          development or dissemination of
          program advisories, including, but
          not limited to, program advisories
          on the subject areas of reading,
          writing, and mathematics, unless
          explicitly authorized by the State
          Board of Education.
    5.    Of the funds appropriated in this
          item, $206,000 shall be available
          as matching funds for the
          Department of Rehabilitation to
          provide coordinated services to
          disabled pupils. Expenditure of
          the funds shall be identified in
          the memorandum of understanding or
          other written agreement with the
          Department of Rehabilitation to
          ensure an appropriate match to
          federal vocational rehabilitation
          funds.
    6.    Of the funds appropriated in this
          item, no less than $1,973,000 is
          available for support of child
          care services, including state
          preschool.
    7.    By October 31 of each year, the
          State Department of Education
          (SDE) shall provide to the
          Department of Finance a file of
          all charter school average daily
          attendance (ADA) and state and
          local revenue associated with
          charter school general purpose
          entitlements as part of the P2
          Revenue Limit File. By March 1 of
          each year, the SDE shall provide
          to the Department of Finance a
          file of all charter school ADA and
          state and local revenue associated
          with charter school general
          purpose entitlements as part of
          the P1 Revenue Limit File. It is
          the expectation that such reports
          will be provided annually.
    8.    On or before April 15 of each
          year, the State Department of
          Education (SDE) shall provide to
          the Department of Finance an
          electronic file that includes
          complete district- and county-
          level state appropriations limit
          information reported to the SDE.
          The SDE shall make every effort to
          ensure that all districts have
          submitted the necessary
          information requested on the
          relevant reporting forms.
    9.    The State Department of Education
          shall make information available
          to the Department of Finance, the
          Legislative Analyst's Office, and
          the budget committees of each
          house of the Legislature by
          October 31, March 31, and May 31
          of each year regarding the amount
          of Proposition 98 savings
          estimated to be available for
          reversion by June 30 of that year.
    10.   Of the reimbursement funds
          appropriated in this item,
          $1,300,000 shall be available to
          the State Department of Education
          for     nutrition education and
          physical activity promotion
          pursuant to an interagency
          agreement with the State
          Department of Public Health.
    11.   Reimbursement expenditures
          pursuant to this item resulting
          from the imposition by the State
          Department of Education (SDE) of a
          commercial copyright fee may not
          be expended sooner than 30 days
          after the SDE submits to the
          Department of Finance a legal
          opinion affirming the authority to
          impose such fees and the arguments
          supporting that position against
          any objections or legal challenges
          to the fee filed with the SDE. Any
          funds received pursuant to
          imposition of a commercial
          copyright fee may only be expended
          as necessary for outside counsel
          contingent on a certification of
          the Superintendent of Public
          Instruction that sufficient
          expertise is not available within
          departmental legal staff. The SDE
          shall     not expend greater than
          $300,000 for such purposes without
          first notifying the Department of
          Finance of the necessity therefor,
          and upon receiving approval in
          writing.
    12.   Of the amount appropriated in this
          item, $139,000 from reimbursement
          funds may be expended for
          administering the Education
          Technology K-12 Voucher Program
          pursuant to the Microsoft
          settlement.
    13.   Of the funds appropriated in this
          item, up to $1,011,000 is for
          dispute resolution services,
          including mediation and fair
          hearing services, provided through
          contract for special education
          programs.
    14.   Of the reimbursement funds
          appropriated in this item,
          $422,000 shall be available to the
          State Department of Education
          (SDE) to contract for assistance
          in developing an approved listing
          of food and beverage items that
          comply with the nutrition
          standards of Chapters 235 and 237
          of the Statutes of 2005. In order
          to fund the development and
          maintenance of the approved
          product listing, the SDE shall
          collect a fee, as it deems
          appropriate, from vendors seeking
          to have their products reviewed
          for potential placement on the
          approved product listing.
          Reimbursements collected in the
          2011-12 fiscal year may be used to
          offset costs incurred in the 2009-
          10 and 2010-11 fiscal years.
    15.   Of the funds appropriated in
          Schedule (2), up to $548,000 is
          for transfer     by the Controller
          to the State Instructional
          Materials Fund for allocation
          during the current fiscal year
          pursuant to Article 3 (commencing
          with Section 60240) of Chapter 2
          of Part 33 of Division 4 of Title
          2 of the Education Code.
           These funds shall be transferred
          in amounts claimed by the State
          Department of Education (SDE), for
          direct disbursement by the SDE
          from the Instructional Materials
          Fund.
    16.   Of the reimbursement funds
          appropriated in this item,
          $612,000 is provided to the State
          Department of Education for the
          oversight of State Board of
          Education-authorized charter
          schools. The Department of Finance
          may administratively establish
          up to 2.0 positions for this
          purpose as workload materializes.
    17.   Of the funds appropriated in
          Schedule (3), $5,000,000 shall be
          for transfer to the University of
          California, which shall use the
          funds for the California Subject
          Matter Projects pursuant to
          Article 1 (commencing with Section
          99200) of Chapter 5 of Part 65 of
          Division 14 of Title 3 of the
          Education Code.
    18.   Of the funds appropriated in this
          item, $158,000 and 1.5 positions
          are provided to support new
          requirements contained in Chapter
          723, Statutes of 2011 (AB 9,
          Ammiano), which strengthens anti-
          discrimination and anti-bullying
          policies in schools.


6110-001-0140--For support of Department
of Education, Program 20.10.055-
Instructional Support, Environmental
Education, payable from the California
Environmental License Plate Fund, for
purposes of Section 21190 of the Public
Resources Code............................      48,000


6110-001-0178--For support of Department
of Education, Program 20.30.003-
Instructional Support, Schoolbus Driver
Instructor Training, as provided in
Section 40070 of the Education Code,
payable from the Driver Training Penalty
Assessment Fund...........................   1,624,000


6110-001-0231--For support of Department
of Education, Program 20.10.045-
Instructional Support, Curriculum
Services-Health and Physical Education-
Drug Free Schools, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104420) of Chapter 1 of Part 3 of the
Health and Safety Code....................   1,052,000


6110-001-0687--For support of Department
of Education, Program 30.50-Donated Food
Distribution, payable from the Donated
Food Revolving Fund, pursuant to Article
7 (commencing with Section 12110) of
Chapter 1 of Part 8 of Division 1 of
Title 1 of the Education Code.............   6,747,000


6110-001-0890--For support of Department of
Education, for payment to Item 6110-001-
0001, payable from the Federal Trust Fund... 145,293,000
     Provisions:
     1.     The funds appropriated in this
            item include federal Carl D.
            Perkins Vocational and Technical
            Education Act     of 2006 (P.L.
            109-270) funds for the current
            fiscal year to be transferred to
            community colleges by means of
            interagency agreements. These
            funds shall be used by community
            colleges for the administration
            of career technical education
            programs.
     2.     Of the funds appropriated in
            this item, $96,000 is available
            to the Advisory Commission on
            Special Education for the in-
            state travel expenses of the
            commissioners and the secretary
            to the commission.
     3.     Of the funds appropriated in
            this item, $426,000 is available
            for programs for homeless youth
            and adults pursuant to the
            federal McKinney-Vento Homeless
            Assistance Act (42 U.S.C. Sec.
            11431 et seq.). The State
            Department of Education shall
            consult with the Department of
            Community Services and
            Development, the State
            Department of Mental Health, the
            Department of Housing and
            Community Development, and the
            Commission for Economic
            Development in operating this
            program.
     4.     Of the funds appropriated in
            this item, $318,000 shall be
            used to provide training in
            culturally nonbiased assessment
            and specialized language skills
            to special education teachers.
     5.     (a)    Of the funds appropriated
                   in this item, $11,765,000
                   is from the Child Care
                   and Development Block
                   Grant Fund and is
                   available for support of
                   child care services. Of
                   the federal funds in
                   this item, $1,533,000 is
                   for 13.0 positions to
                   address compliance
                   monitoring and
                   overpayments, which may
                   contribute to early
                   detection of fraud. All
                   federally subsidized
                   child care agencies shall
                   be audited pursuant to
                   federal regulations per
                   Part 98 of Title 45 of
                   the Code of Federal
                   Regulations. The State
                   Department of Education
                   (SDE) shall provide
                   information to the
                   Legislature and
                   Department of Finance
                   each year that quantifies
                   by program provider-by-
                   provider level data,
                   including instances and
                   amounts of overpayments
                   and fraud, as documented
                   by the SDE's compliance
                   monitoring efforts for
                   the prior fiscal year.
                   Additionally, the SDE
                   shall provide a copy of
                   any federal reports

                             submitted regarding
                   improper payments and
                   fraud to the Legislature
                   and the Department of
                   Finance.
            (b)    As a condition of
                   receiving the resources
                   specified in subdivision
                   (a), every alternative
                   payment agency and
                   subsidized general child
                   care agency shall be
                   audited each year using
                   sufficient sampling of
                   provider records of the
                   following: (1) family fee
                   determinations, (2)
                   income eligibility, (3)
                   rate limits, and (4)
                   basis for hours of care,
                   to determine compliance
                   rates, any instances of
                   misallocation of
                   resources, and the amount
                   of funds expected to be
                   recovered from instances
                   of both potential fraud
                   and overpayment when no
                   intent to defraud is
                   suspected. This
                   information shall be
                   contained in a separate
                   report for each provider,
                   with a single statewide
                   summary report annually
                   submitted to the Governor
                   and the Legislature no
                   later than April 15.
     6.     Of the funds appropriated in
            this item, $9,206,000 is for
            dispute resolution services,
            including     mediation and fair
            hearing services, provided
            through contract for the special
            education programs. The State
            Department of Education shall
            ensure the quarterly reports
            that the contractor submits on
            the results of its dispute
            resolution services include the
            same information as required by
            Provision 9 of Item 6110-001-
            0890 of Chapters 47 and 48 of
            the Statutes of 2006 and Section
            56504.5 of the Education Code
            and reflect year-to-date data
            and final yearend data.
     7.     Of the funds appropriated in
            this item, $125,000 shall be
            allocated for increased travel
            costs associated with program
            reviews conducted by the Special
            Education Division Focused
            Monitoring and Technical
            Assistance units. Expenditure of
            these funds is subject to
            Department of Finance approval
            of an expenditure plan. The
            expenditure plan shall include
            the proposed travel     costs
            associated with focused
            monitoring and technical
            assistance provided by the State
            Department of Education. It
            shall also include the estimated
            type and number of reviews to be
            conducted and shall provide an
            estimated average cost per type
            of review. Annual renewal of
            this funding is subject to
            Department of Finance approval
            of an annual focused monitoring
            final expenditure report. The
            report shall be submitted on or
            before September 30 of each
            year. It shall provide the total
            number of reviews conducted each
            fiscal year, the amount of staff
            and personnel days and hours
            associated with each category of
            review, the travel costs
            associated with the type and
            number of reviews conducted, and
            an average cost per type of
            review.
     8.     Of the funds appropriated in
            this item, $443,000 is for 3.0
            positions within the State
            Department of     Education for
            increased monitoring associated
            with educationally related
            mental health services,
            including out-of-home
            residential services for
            emotionally disturbed pupils,
            required by an individualized
            education program pursuant to
            the federal Individuals with
            Disabilities Education
            Improvement Act of 2004 (20
            U.S.C. Sec. 1400 et seq.).
     9.     Of the funds appropriated in
            this item, $710,000 is available
            to provide ongoing support for
            the Child Nutrition Information
            and Payment System.
     10.    Of the funds appropriated in
            this item, $2,506,000 shall be
            used for the administration of
            the 21st Century Community
            Learning Centers Program.
     11.    Of the funds appropriated in
            this item, $195,000 in federal
            Carl D. Perkins Vocational and
            Technical Education Act of 2006
            (P.L. 109-270) funding and 2.0
            positions shall be available to
            support the California Career
            Resource Network program.
     12.    Of the amount appropriated in
            this item, $100,000 is available
            for the California Career
            Resource Network program to
            develop career resource
            materials and information.
     13.    Of the funds appropriated in
            this item, $378,000 and 4.0
            positions are provided to
            support     workload for the
            federal School Improvement Grant
            (SIG) Program.
     14.    Of the funds appropriated in
            this item, $308,000 is available
            from Title II funds for an
            interagency agreement with the
            Commission on Teacher
            Credentialing to support teacher
            misassignment monitoring
            activities.
     15.    Of the funds appropriated in
            this item, $109,000 is provided
            in federal Title III funds for
            1.0 position to support the
            English language learner
            component of the Mathematics and
            Reading Professional Development
            Program.
     16.    Of the funds appropriated in
            this item, $945,000 is available
            from federal Title II funds for
            the Compliance, Monitoring,
            Interventions, and Sanctions
            (CMIS) Program. This program is
            designed to help school
            districts meet the highly
            qualified teacher requirements
            specified in the federal No
            Child Left Behind Act of 2001
            (P.L. 107-110). By April 1 of
            each year, the State Department
            of Education shall submit a
            report on the CMIS Program to
            the appropriate budget and
            policy committees of the
            Legislature, the Legislative
            Analyst's Office, and the
            Department of Finance. The
            report shall identify (a) the
            number of school districts that
            received CMIS support in the
            prior fiscal year and (b) the
            major components of the plans
            that those districts developed
            to respond to the federal highly
            qualified teacher requirements.
            For each participating district,
            the report shall provide
            longitudinal data on the number
            and percent of teachers who are
            and are not highly qualified. At
            a minimum, the     annual report
            shall include finalized data for
            the prior fiscal year and
            initial data for the current
            fiscal year. The report shall
            provide data separately for high-
            and low-poverty schools. For
            comparison, the report shall
            provide the same longitudinal
            data for the statewide average
            of all school districts as well
            as the average for school
            districts not receiving CMIS
            support.
     17.    Of the funds appropriated in
            this item, $96,000 is available
            from federal Title I funds on a
            one-time basis for 1.0 position
            until June 30, 2013, to review
            student academic growth models
            for up to ten drop out recovery
            high schools pursuant to Chapter
            669, Statutes of 2011.
     18.    Of     the funds appropriated in
            this item, $674,000 is available
            for Child Nutrition Program
            compliance and monitoring
            activities.
     19.    Of the funds appropriated in
            this item, $150,000 is available
            for the California Teleaudiology
            Project.
     20.    Of the funds appropriated in
            this item, $2,000,000 is
            provided to support the Safe and
            Supportive Schools Grant.
     21.    Of the funds appropriated in
            this item, up to $108,000 is for
            the administration of the
            Commodity Supplemental Food
            Program, contingent on
            approval from the United States
            Department of Agriculture.
     22.    Of the funds appropriated in
            this item, $1,235,000 is
            provided for the following
            special child nutrition grants,
            contingent on receipt of grant
            awards from the United States
            Department of Agriculture:
            $535,000 for the Administrative
            Reviews and Training (ART)
            grant, $300,000 for the Team
            Nutrition grant, $250,000 for
            the Direct Certification grant,
            and $150,000 for the Fresh Fruit
            and Vegetable grant.
     23.    Of the funds appropriated in
            this item, $200,000 is available
            to fund 2.0 existing positions
            on a limited-term basis until
            June 30, 2013, and other costs
            to support increased technical
            assistance     activities
            associated with new federal
            child nutrition requirements
            under the Healthy, Hunger-Free
            Kids Act of 2010 (P.L. 11-296).
     24.    Of the funds appropriated in
            this item, $1,000,000 is
            provided for increased costs
            associated with new federal
            requirements to increase the
            frequency of compliance reviews
            for child nutrition programs.
            Expenditure of these funds is
            subject to Department of Finance
            approval of an expenditure plan.
            The expenditure plan shall be
            based upon final rules
            established by the United States
            Department of Agriculture
            regarding, but not limited to:
            (a) the effective date of the
            requirement to review each
            National School Lunch Program
            and School Breakfast Program
            once every three years and (b)
            how compliance reviews are
            conducted, especially new or
            amended regulations leading to
            efficiencies in the review
            process.     To the extent that
            additional staff resources are
            needed, positions shall be
            redirected from existing
            vacancies within the State
            Department of Education.
     25.    Of the funds appropriated in
            this item, $447,000 shall be for
            program support for the
            Improving Teacher Quality Higher
            Education grants program and 2.0
            permanent positions.
     26.    Of the funds appropriated in
            this item, $6,636,000 is for the
            California Longitudinal Pupil
            Achievement Data System
            (CALPADS), which is to meet the
            requirements of the federal No
            Child Left Behind Act of 2001
            (20 U.S.C. Sec. 6301 et seq.)
            and Chapter 1002 of the Statutes
            of 2002. These funds are payable
            from the Federal Trust Fund
            to the State Department of
            Education (SDE). Of this amount,
            $5,641,000 is federal Title VI
            funds and $995,000 is federal
            Title II funds. These funds are
            provided for the following
            purposes: $2,457,000 for systems
            maintenance provided by the
            Office of Technology Services
            (OTECH); $1,491,000 for vendor
            costs associated with systems
            integration and improvement
            activities; $790,000 for SDE
            staff, including a technical
            lead, to work on the system;
            $251,000 for system software
            costs; $134,000 for an
            independent project oversight
            consultant and independent
            validation and verification
            costs; $45,000 for system
            hardware costs; $8,000 for
            Department of General Services
            charges; and $486,000 for
            various other costs, including
            indirect charges, OTECH charges,
            and operating expenses and
            equipment. As a condition of
            receiving these funds, SDE shall
            ensure the following work has
            been completed prior to making
            final vendor payments: a Systems
            Operations Manual, as specified
            in the most current contract,
            has been delivered     to SDE
            and all needed documentation and
            knowledge transfer of the system
            has occurred; all known software
            defects have been corrected; the
            system is able to receive and
            transfer data reliably between
            the state and local educational
            agencies within timeframes
            specified in the most current
            contract; system audits
            assessing data quality,
            validity, and reliability are
            operational for all data
            elements in the system; and SDE
            is able to operate and maintain
            CALPADS over time. As a further
            condition of receiving these
            funds, the SDE shall not add
            additional data elements to
            CALPADS, require local
            educational agencies to use the
            data collected through the
            CALPADS for any purpose, or
            otherwise expand or enhance the
            system beyond the data elements
            and functionalities that are
            identified in the most current
            approved Feasibility Study and
            Special Project Reports and the
            CALPADS Data Guide v1.2. In
            addition, $974,000 is for SDE
            data management staff
            responsible for fulfilling
            certain federal requirements not
            directly     associated with
            CALPADS.


6110-001-3085--For support of Department
of Education, for payment to Item 6110-
001-0001, payable from the Mental Health
Services Fund.............................     162,000


6110-001-3170--For support of Department of
Education, Program 20, Instructional
Support, payable from the Heritage
Enrichment Resource Fund....................     40,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available to the State
         Department of Education to
         process payments for the
         registration of heritage schools
         and to provide necessary technical
         assistance, pursuant to Chapter 286
         of the Statutes of 2010.
     2.  The State Department of Education
         shall ensure that the registration
         fee for the 2012-13 fiscal year
         does not exceed the costs of
         registering heritage schools
         pursuant to Section 33195.5 of the
         Education Code.


6110-001-6057--For support of Department of
Education, Program 20.30-Administrative
Services to local educational agencies,
payable from the 2006 State School
Facilities Fund.............................  2,665,000
     Provisions:
     1.  Funds appropriated by this item are
         for support of the     activities
         of the School Facilities Planning
         Division and are to be used
         exclusively for activities related
         to local school construction,
         modernization, and schoolsite
         acquisition.


6110-002-0001--For support of Department of
Education, for rental payments on lease-
revenue bonds................................ 7,441,000
     Schedule:
     (1) Base Rental and Fees....... 7,414,000
     (2) Insurance..................    28,000
     (3) Reimbursements.............    -1,000
     Provisions:
     1.  The Controller shall transfer funds
         appropriated in this item for base
         rental, fees, and insurance as and
         when provided for in the schedule
         submitted by the State Public Works
         Board or the Department of Finance.
         Notwithstanding the payment dates in
         any related Facility Lease or
         Indenture, the schedule may provide
         for an earlier transfer of funds to
         ensure debt requirements are met and
         base rental payments are paid in
         full when due.
     2.  This item may contain adjustments
         pursuant to Section 4.30 that are
         not currently reflected. Any
         adjustments to this item shall be
         reported to the Joint Legislative
         Budget Committee pursuant to Section
         4.30.


6110-003-0001--For support of Department of
Education, Program 20.30.020-Instructional
Support, Standardized Account Code
Structure...................................  1,098,000
     Provisions:
     1.  The funds appropriated in this item
         shall be used only for the direct
         costs to administer the
         Standardized Account Code Structure
         program, to assist any school
         district or county office of
         education in financial distress or
         bankruptcy, to implement the
         provisions established by Chapter
         52 of the Statutes of 2004, to make
         available standard fiscal,
         demographic, and performance data
         to policy decisionmakers, and for
         indirect costs for those programs
         at the rate approved by the United
         States Department of Education.


6110-005-0001--For support of Department of
Education, as allocated by the Department of
Education to the State Special Schools,
Program 10.60.040............................. 33,259,000
    Schedule:
    (1)  10.60.040-Instruction......... 37,560,
                                            000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   5,930,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  18,010,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  15,420,000
         (d)   97.20.001-
               Unallocated
               Reduction...  -1,800,000
    (2)  Reimbursements................ -4,301,
                                            000
    Provision:
    1.   The reduction in Schedule (1)(d)
         shall, to the extent possible, be
         achieved by reducing discretionary
         deferred maintenance projects.


6110-006-0001--For support of Department of
Education (Proposition 98), as allocated by
the Department of Education to the State
Special Schools............................... 48,228,000
    Schedule:
    (1)  10.60.040-Instruction, State   54,232,
         Special Schools...............     000
         (a)   10.60.040.00
               1-School
               for the
               Blind,
               Fremont.....   6,973,000
         (b)   10.60.040.00
               2-School
               for the
               Deaf,
               Fremont.....  18,656,000
         (c)   10.60.040.00
               3-School
               for the
               Deaf,
               Riverside...  16,082,000
         (d)   10.60.040.00
               7-
               Diagnostic
               Centers.....  12,521,000
    (2)  Reimbursements................ -6,004,
                                            000
    Provisions:
    1.   On or before September 15 of each
         year, the superintendent of each
         State Special School shall report to
         each school district the number of
         pupils from that district who are
         attending a State Special School and
         the estimated payment due on behalf
         of the district for those pupils
         pursuant to Section 59300 of the
         Education Code. The Controller shall
         withhold from the     State School
         Fund in the first principal
         apportionment of that fiscal year the
         amount due from each school district,
         as reported to the Controller by the
         Superintendent of Public Instruction.
         The amount withheld shall be
         transferred from the State School
         Fund to this item. The Superintendent
         of Public Instruction is authorized
         to adjust the estimated payments
         required after the close of the
         fiscal year by reporting to the
         Controller the information needed to
         make the adjustment. The payments by
         the Controller that result from this
         yearend adjustment shall be applied
         to the current year.


6110-009-0001--For support of Department of
Education.................................... 2,143,000
     Schedule:
     (1) 50-State Board of
         Education.................. 2,199,000
     (2) Reimbursements.............   -56,000
     Provisions:
     1.  The funds appropriated in this item
         shall be available for support of
         the State Board of Education and
         shall be directed to meet the policy
         priorities of its members.


6110-101-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, for county
offices of education, payable from the
Health Education Account, Cigarette and
Tobacco Products Surtax Fund, pursuant to
Article 1 (commencing with Section
104350) of Chapter 1 of Part 3 of the
Health and Safety Code....................   3,174,000


6110-102-0231--For local assistance,
Department of Education, Program
20.10.045-Instructional Support,
Curriculum Services--Health and Physical
Education, Drug Free Schools, payable
from the Health Education Account,
Cigarette and Tobacco Products Surtax
Fund, pursuant to Article 1 (commencing
with Section 104350) of Chapter 1 of Part
3 of Division 103 of the Health and
Safety Code...............................  13,601,000


6110-103-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.001.005-School
Apportionments--Apprenticeship Program,
for transfer to Section A of the State
School Fund, for the purposes of Section
8152 of the Education Code................. 13,350,000
      Provisions:
      1.     Notwithstanding Section 8154
             of the Education Code, or any
             other provision of law, the
             funds appropriated in this
             item shall be the only funds
             available for and allocated by
             the Superintendent of Public
             Instruction for the
             apprenticeship programs
             operated by school districts
             and county offices of
             education.
      2.     Notwithstanding Section 8152
             of the Education Code, each 60-
             minute hour of teaching time
             devoted to each indentured
             apprentice enrolled in and
             attending classes of related
             and supplemental instruction
             as provided under Section 3074
             of the Labor Code shall be
             reimbursed at the rate of
             $5.04 per hour. For purposes
             of this provision, each hour
             of teaching time may include
             up to 10 minutes for passing
             time and breaks.
      3.     No school district or county
             office of education shall use
             funds allocated pursuant to
             this item to offer any new or
             expanded apprenticeship
             program unless the program has
             been approved by the
             Superintendent of Public
             Instruction.
      4.     The Superintendent of Public
             Instruction shall report to
             the Department of Finance and
             the Legislature not later than
             February 1 of each year on the
             amount of funds expended for,
             and the hours of related and
             supplemental instruction
             offered in, the apprenticeship
             program during the prior
             fiscal year, with information
             to be provided by the school
             district, county office of
             education, program sponsor,
             and trade. Expenditure
             information shall distinguish
             between direct and indirect
             costs, including
             administrative costs funded
             for the State Department of
             Education, school districts,
             and county offices of
             education. In addition, the
             report shall identify the
             hours of related and
             supplemental instruction
             proposed for the prior and
             current fiscal years by the
             school district, county office
             of education, program sponsor,
             and trade. As a condition of
             receiving funds for the
             apprenticeship programs,
             school districts, county
             offices of education, and
             regional occupational centers
             and programs shall report to
             the Superintendent of Public
             Instruction the information
                necessary for the completion
             of this report.
      5.     Notwithstanding Article 8
             (commencing with Section 8150)
             of Chapter 1 of Part 6 of
             Division 1 of Title 1 of the
             Education Code, or any other
             provision of law, the total
             number of hours eligible for
             state reimbursement in
             apprenticeship programs
             operated by school districts
             and county offices of
             education shall be limited to
             an amount equal to the amount
             of the total appropriation
             made in this item divided by
             the hourly rate specified in
             Provision 2. The
             Superintendent of Public
             Instruction shall have the
             authority to determine which
             apprenticeship programs and
             which hours offered in those
             programs are eligible for
             reimbursement.
      6.     An additional $6,227,000 in
             expenditures for this item has
             been deferred until the 2013-
             14 fiscal year.
      7.     Of the amount appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      8.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-104-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10.011-School Apportionments-
-Remedial Supplemental Instruction
Programs, for transfer to Section A of
the State School Fund, for supplemental
instruction and remedial programs......... 329,326,000
    Schedule:
    (1)   10.10.011.008-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Remedial, Grades 7-
          12 for the purposes
          of Section 37252 of
          the Education Code..  199,430,000
    (2)   10.10.011.009-
          School
          Apportionments, for
          Supplemental
          Instruction,
          Retained, or
          Recommended for
          Retention, Grades 2-
          9 for the purposes
          of Section 37252.2
          of the Education
          Code, as applicable.   48,171,000
    (3)   10.10.011.010-
          School
          Apportionments, for
          Supplemental
          Instruction, Low
          STAR-Grades 2-6 for
          the purposes of
          Section 37252.8 of
          the Education Code..   16,423,000
    (4)   10.10.011.011-
          School
          Apportionments, for
          Supplemental
          Instruction, Core
          Academic K-12 for
          the purposes of
          Section 37253 of
          the Education Code..   65,302,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, for the 2012-
          13 fiscal year, the
          Superintendent of Public
          Instruction shall allocate a
          minimum of $8,682 for
          supplemental summer school
          programs in each school district
          for which the prior fiscal year
          enrollment was less than 500 and
          that, in the 2012-13 fiscal
          year, offers at least 1,500
          hours of supplemental summer
          school instruction. A small
          school district, as described
          above, that offers less than
          1,500 hours of supplemental
          summer school offerings shall
          receive a proportionate
          reduction in its allocation. For
          the purpose of this provision,
          supplemental summer school
          programs shall be defined as
          programs authorized under
          paragraph (2) of subdivision (f)
          of Section 42239 of the
          Education Code as it read on
          July     1, 1999.
    2.    Notwithstanding any other
          provision of law, for the 2012-
          13 fiscal year, the maximum
          reimbursement to a school
          district or charter school for
          the program listed in Schedule
          (4) shall not exceed 5 percent
          of the district's or charter
          school's enrollment multiplied
          by 120 hours, multiplied by the
          hourly rate for the fiscal year.
    3.    Notwithstanding any other
          provision of law, the rate of
          reimbursement shall be $4.08 per
          hour of supplemental instruction.
    4.    Notwithstanding any     other
          provision of law, if the funds
          in this item are insufficient to
          fund otherwise valid claims, the
          Superintendent of Public
          Instruction shall adjust the
          rates to conform to available
          funds.
    5.    The funds appropriated in this
          item shall be considered
          offsetting revenues within the
          meaning of subdivision (e) of
          Section 17556 of the Government
          Code for any reimbursable
          mandated cost claim for
          implementing Section 37252.2 of
          the Education Code. Local
          educational agencies accepting
          funding from this item shall
          reduce their estimated and
          actual mandate reimbursement
          claims by the amount of funding
          provided to them from this item.
    6.    An additional $90,117,000 in
          expenditures for this item has
          been deferred until the 2013-14
          fiscal year.
    7.    Rates or hours shall be adjusted
          in voluntary programs as
          necessary to fully meet demand
          in mandatory programs and remain
          within the amount provided for
          this purpose in the annual
          Budget Act.
    8.    The funds appropriated in this
          item reflect an adjustment to
          the base funding of 0.0 percent
          for the annual adjustment in
          statewide average daily
          attendance.
    9.    Of the funds appropriated in
          this item, $0 is to reflect
          a cost-of-living adjustment.
    10.   The amount appropriated in this
          item shall be reduced pursuant
          to Section 12.42.


6110-105-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.10-Instruction, for transfer
to Section A of the State School Fund,
for the purposes of Article 1 (commencing
with Section 52300) of Chapter 9 of Part
28 of Division 4 of Title 2 of the
Education Code............................ 440,266,000
    Schedule:
    (1)   10.10.004-
          Instruction Program-
          - School
          Apportionments,
          Regional
          Occupational
          Centers and
          Programs............  444,266,000
    (2)   Reimbursements......   -4,000,000
    Provisions:
    1.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item are
          for transfer by the Controller
          to Section A of the State School
          Fund, in lieu of the amount that
          otherwise would be appropriated
          for transfer from the General
          Fund in the State Treasury to
          Section A of the State School
          Fund for the current fiscal year
          pursuant to Sections 14002 and
          14004 of the Education Code, in
          an amount as needed for
          apportionment pursuant to
          Article 1 (commencing with
          Section 52300) of Chapter 9 of
          Part 28 of Division 4 of Title 2
          of the Education Code.
    2.    Notwithstanding any other
          provision of law, the funds
          appropriated in this item may
          not be expended for the purposes
          of providing or continuing
          incentive funding for a longer
          instructional     year pursuant
          to Section 46200 of the
          Education Code.
    3.    Notwithstanding any other
          provision of law, funds
          appropriated in this item for
          average daily attendance (ADA)
          generated by participants in
          welfare-to-work activities under
          the CalWORKs program established
          in Article 3.2 (commencing with
          Section 11320) of Chapter 2 of
          Part 3 of Division 9 of the
          Welfare and Institutions Code
          may be appropriated on an
          advance basis to local
          educational agencies based on
          anticipated units of ADA if a
          prior application for this
          additional ADA funding has been
          approved by the Superintendent
          of Public Instruction.
    4.    Of the amount appropriated in
          this item, $1,161,000 is to
          fund remedial educational
          services for participants in
          welfare-to-work activities under
          the CalWORKs program.
    5.    An additional $39,630,000 in
          expenditures for this item has
          been deferred until the 2013-14
          fiscal year.
    6.    The funds appropriated in this
          item reflect an adjustment to
          the base funding of 0.0 percent
          for an adjustment in statewide
          average daily attendance. If
          growth funds are insufficient,
          the State Department of
          Education may adjust the per-
          pupil growth rates to conform to
          available funds. Additionally,
          $0 is to reflect a cost-of-
          living adjustment.
    7.    The amount appropriated in this
          item shall be reduced pursuant
          to Section 12.42.


6110-107-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.10-County Offices
of Education Fiscal Oversight............... 11,438,000
     Schedule:
     (1)   10.10.002-COE
           Oversight.............   5,450,000
     (2)   10.10.005-FCMAT.......   3,794,000
     (3)   10.10.013-Audit
           Appeal Panel..........      53,000
     (4)   10.10.015-Interim
           Reporting.............   1,001,000
     (5)   10.10.016-Staff
           Development...........   1,140,000
     Provisions:
     1.    Funds appropriated in Schedule
           (1) are for the purposes provided
           in paragraph (1) of subdivision
           (a) of Section 29 of Chapter 1213
           of the Statutes of 1991.
     2.    Funds appropriated in Schedule
           (1) may be used by county offices
           of education for activities
           including, but not limited to,
           conducting reviews, examinations,
           and audits of districts and
           providing at least annual written
           notifications regarding the
           fiscal solvency of districts
           under fiscal distress, pursuant
           to Section 42127.6 of the
           Education Code, or of districts
           with disapproved budgets, or
           qualified or negative
           certifications. Written
           notifications regarding review,
           examination, and audit results
           shall be provided at least
           annually to the district
           governing board, the
           Superintendent of Public
           Instruction, and the Director of
           Finance.
     3.    Funds appropriated in this item
           shall be considered offsetting
           revenues within the meaning of
           subdivision (e) of Section 17556
           of the Government Code for any
           reimbursable mandated cost claim
           for school district and county
           office of education fiscal
           accountability reporting. Local
           educational agencies accepting
           funding from this item shall
           reduce their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided to
           them from this item.
     4.    Of the funds appropriated in
           Schedule (2):
           (a)     $3,050,000 shall be
                   allocated by the
                   Controller directly to a
                   county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee Fiscal Crisis and
                   Management Assistance
                   Team (FCMAT)
                   responsibilities with
                   respect to these funds
                   and to meet the costs of
                   participation under
                   Section 42127.8 of the
                   Education Code.
           (b)     $278,000 shall be
                   available to develop and
                   implement the activities
                   of regional teams of
                   fiscal experts to assist
                   districts in fiscal
                   distress.
           (c)     $466,000 shall be
                   allocated to FCMAT for
                   the purpose of
                   providing, through
                   computer technology,
                   financial and demographic
                   information that is
                   interactive and
                   immediately accessible to
                   all local educational
                   agencies to assist them
                   in their decisionmaking
                   process. To ensure a
                   completely integrated
                   system, this computer
                   information should be
                   developed in
                   collaboration with the
                   State Department of
                   Education, and should be
                   compatible with the
                   hardware and software of
                   the State Department of
                   Education, so that this
                   information may also
                   assist state-level
                   policymakers in making
                   comparable standardized
                   financial information
                   available to the local
                   educational agencies and
                   the public.
     5.    Funds appropriated in Schedule
           (3) are for the additional staff
           and resources needed for the
           Fiscal Crisis and Management
           Assistance Team to ensure that
           timely resolution of audit
           findings is achieved pursuant to
           the directives of Section 41344
           of the Education Code.
     6.    Of the funds appropriated in
           Schedule (4):
           (a)     $143,000 shall be
                   available for no more
                   than a 25-percent state
                   reimbursement to county
                   offices of education for
                   fiscal oversight of
                   school districts with
                   audit exceptions,
                   districts with qualified
                   or negative interim
                   reports, districts that
                   may be unable to meet
                   financial obligations for
                   the current or subsequent
                   fiscal years, or
                   districts with
                   disapproved budgets.
           (b)     Up to $858,000 of the
                   funds may be used to
                   fully reimburse county
                   office of education
                   activities for
                   extraordinary costs of
                   audits, examinations, or
                   reviews of any school
                   district or charter
                   school in cases where
                   fraud, misappropriation
                   of funds, or other
                   illegal fiscal practices
                   require review by the
                   county offices of
                   education, pursuant to
                   Section 2 of Chapter 620
                   of the Statutes of 2001
                   and Section 1 of Chapter
                   357 of the Statutes of
                   2005. The State Board of
                   Education may request any
                   county superintendent of
                   schools to initiate such
                   an audit, examination, or
                   review for any charter
                   school or all-charter
                   district for which the
                   board has oversight
                   responsibility.
                   Allocation of the funds
                   shall be administered by
                   the Fiscal Crisis and
                   Management Assistance
                   Team on a reimbursement
                   basis. All reimbursements
                   shall be subject to the
                   approval of both the
                   Department of Finance and
                   the State Department of
                   Education.
     7.    The amount appropriated in
           Schedule (4) shall remain
           available for expenditure for the
           2012-13 and 2013-14 fiscal years.
           Any unexpended balance as of
           September 1, 2013, shall be
           available until July 30, 2014,
           for the following, in order of
           descending priority:
           (a)     Any review or audit
                   jointly requested by the
                   State Department of
                   Education and the
                   Department of Finance, to
                   be conducted by a county
                   superintendent of schools
                   in cases where fraud,
                   misappropriation of
                   funds, or other illegal
                   fiscal practices are
                   suspected.
           (b)     Staff development
                   pursuant to Provision 10.
           (c)     Regional assistance teams
                   developed pursuant to
                   Provision 4(b).
     8.    Notwithstanding Section 26.00,
           the funds appropriated in this
           item shall be allocated in
           accordance with the above
           schedule unless a revision to the
           allocations contained herein has
           been approved by the Department
           of Finance. The Department of
           Finance may not authorize any
           such revision sooner than 30 days
           after notification in writing of
           the necessity to the chairpersons
           of the committees in each house
           of the Legislature that consider
           appropriations and the
           Chairperson     of the Joint
           Legislative Budget Committee, or
           not sooner than whatever lesser
           time the chairperson of the joint
           committee, or his or her
           designee, may in each instance
           determine.
     9.    Of the funds appropriated in
           Schedule (5):
           (a)     $813,000 is for the
                   purpose of providing
                   staff development to
                   local educational agency
                   school finance and
                   business personnel, as
                   provided in Section
                   42127.8 of the Education
                   Code. Funds appropriated
                   in Schedule (5) shall be
                   allocated by the
                   Controller directly to a
                   county office of
                   education selected
                   pursuant to subdivision
                   (a) of Section 42127.8 of
                   the Education Code to
                   oversee the Fiscal Crisis
                   and     Management
                   Assistance Team's
                   responsibilities with
                   respect to these funds.
           (b)     $327,000 of the funds
                   appropriated in Schedule
                   (5) is for the purpose of
                   providing training that
                   shall be developed and
                   facilitated pursuant to
                   Section 42127.8 of the
                   Education Code to
                   increase school district
                   and school-level capacity
                   to implement and manage
                   site-based budgeting and
                   decisionmaking governance
                   structures.
     10.   Notwithstanding any other
           provision of law, funds
           appropriated in Schedules (1),
           (2), (3), (4), and (5) to a
           county office of education
           selected pursuant to subdivision
           (a) of Section 42127.8 of the
           Education Code to oversee the
           Fiscal Crisis and Management
           Assistance Team responsibilities
           shall be allocated by the
           Controller directly to that
           county office of education as
           soon as possible but no later
           than 60 days after the enactment
           of this act. Funds appropriated
           in this item shall not be subject
           to grant allocation or review
           processes on the part of the
           State Department of Education nor
           the Superintendent of Public
           Instruction. The county office of
           education that receives these
           funds shall annually provide a
           report detailing past year
           expenditures, identifying the
           local educational agencies (LEAs)
           assisted with these funds and a
           summary of progress for each.
           Additionally, the report shall
           identify a plan for the proposed
           uses of the allocations in this
           item, identifying estimated
           expenditures for each LEA
           anticipated to be served. This
           report shall be submitted to the
           State Department of Education and
           to the Department of Finance by
           October 1 of each year.
     11.   Of the funds appropriated in
           Schedules (1) and (2), $0 is to
           reflect a cost-of-living
           adjustment.
     12.   The amount appropriated in this
           item shall be reduced pursuant to
           Section 12.42.


6110-108-0001--For local assistance,
Department of Education (Proposition 98),
Program 20-Instructional Support, for
transfer to Section A of the State School
Fund, the Supplemental School Counseling
Program, established pursuant to Article
4.5 (commencing with Section 52378) of
Chapter 9 of Part 28 of Division 4 of
Title 2 of the Education Code.............. 208,391,000
      Provisions:
      1.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-112-0890--For local assistance,
Department of Education, Program
20.60.036-Public Charter Schools, payable
from the Federal Trust Fund...............  57,799,000


6110-113-0001--For local assistance,
Department of Education (Proposition 98),
for purposes of California's pupil
testing program........................... 100,918,000
     Schedule:
     (1)   20.70.030.005-
           Assessment Review
           and Reporting.......   1,864,000
     (2)   20.70.030.006-STAR
           Program.............  55,834,000
     (3)   20.70.030.007-
           English Language
           Development
           Assessment..........     364,000
     (4)   20.70.030.008-High
           School Exit
           Examination.........   8,793,000
     (5)   20.70.030.209-
           Assessment
           Apportionments......  34,063,000
     (6)   20.70.030.015-
           California High
           School Proficiency
           Examination.........   1,244,000
     (7)   Reimbursements......  -1,244,000
     Provisions:
     1.    The funds appropriated in this
           item shall be for the pupil
           testing programs authorized by
           Chapter 3     (commencing with
           Section 48410) of Part 27 of
           Division 4 of Title 2 of the
           Education Code and Chapter 5
           (commencing with Section
           60600), Chapter 6 (commencing
           with Section 60800), Chapter 7
           (commencing with Section
           60810), and Chapter 9
           (commencing with Section 60850)
           of Part 33 of Division 4 of
           Title 2 of the Education Code.
     2.    The funds appropriated in
           Schedule (2) are provided for
           approved contract costs for the
           development and administration
           of the California Standards
           Tests, the Standards-Based
           Tests in Spanish, the
           California Alternate
           Performance Assessment (CAPA),
           the Designated Primary Language
           Test, and the California
           Modified Assessment, as part of
           the STAR Program. District
           apportionments provided in
           Schedule (5) shall be $5 per
           pupil for the CAPA.
     3.    The funds appropriated in
           Schedule (3) shall be available
           for approved contract costs for
           administration of the
           California English Language
           Development Test (CELDT)
           meeting the requirements of
           Chapter 7 (commencing with
           Section 60810) of Part 33 of
           Division 4 of Title 2 of the
           Education Code. Incentive
           funding of $5 per pupil is
           provided in Schedule (5) for
           district apportionments for the
           CELDT. As a condition of
           receiving these funds, school
           districts must agree to provide
           information determined to be
           necessary to comply with the
           data collection and reporting
           requirements of the federal No
           Child Left Behind Act of 2001
           (P.L. 107-110) regarding
           English language learners by
           the State Department of
           Education.
     4.    The funds     appropriated in
           Schedule (4) include funds for
           approved contract costs for the
           administration of the
           California High School Exit
           Examination (CAHSEE) pursuant
           to Chapter 9 (commencing with

                Section 60850) of Part 33 of
           Division 4 of Title 2 of the
           Education Code. The State Board
           of Education shall establish
           the amount of funding to be
           apportioned to school districts
           for the CAHSEE. The amount of
           funding to be apportioned per
           test shall not be valid without
           the approval of the Department
           of Finance.
     5.    The funds appropriated in
           Schedule (4) shall be used for
           seven annual administrations of
           the California High School Exit
           Examination. Grade 12 pupils
           may take up to five
           administrations of the
           examination, grade 11 pupils
           may take up to two, and grade
           10 pupils are required to take
           one.
     6.    It is the intent of the
           Legislature that the State
           Department of Education (SDE)
           develop a plan to streamline
           existing programs to eliminate
           duplicative tests and minimize
           the instructional time lost to
           test administration. The SDE
           shall ensure that all statewide
           tests meet industry standards
           for validity and reliability.
     7.    Funds provided to local
           educational agencies from
           Schedules (2), (3), (4), and
           (5) shall first be used to
           offset any state-mandated
           reimbursable costs within the
           meaning of Section 17556 of the
           Government Code, that otherwise
           may be claimed through the
           state mandates reimbursement
           process for the STAR Program,
           the California English Language
           Development Test, and the
           California High School     Exit
           Examination. Local educational
           agencies receiving funding from
           these schedules shall reduce
           their estimated and actual
           mandate reimbursement claims by
           the amount of funding provided
           to them from these schedules.
     8.    Notwithstanding Section 28.50,
           the Department of Finance may
           adjust Schedules (6) and (7) to
           reflect changes in actual
           reimbursements from the
           contractor for the California
           High School Proficiency
           Examination.
     9.    Federal funds provided in Item
           6110-113-0890 for statewide
           testing purposes shall be fully
           expended before General Fund
           resources provided in this item
           are expended for the same
           purposes.
     10.   The funds appropriated in
           Schedule (5) shall be used to
           pay approved apportionment
           costs from the 2011-12 and
           prior fiscal years for the STAR
           Program, the California English
           Language Development Test, and
           the California High School Exit
           Examination.
     11.   The amount appropriated in this
           item shall be reduced pursuant
           to Section 12.42.


6110-113-0890--For local assistance,
Department of Education-Title VI Flexibility
and Accountability, payable from the Federal
Trust Fund.................................... 25,443,000
     Schedule:
     (1)   20.70.030.005-
           Instructional Support:
           Assessment Review and
           Reporting..............      600,000
     (2)   20.70.030.006-
           Instructional Support:
           STAR Program...........    8,841,000
     (3)   20.70.030.007-
           Instructional Support:
           English Language
           Development Test.......   10,480,000
     (4)   20.70.030.008-
           Instructional Support:
           High School Exit
           Examination............    5,172,000
     (5)   20.70.030.029-
           Instructional Support:
           High School Exit
           Examination:
           Evaluation of
           Instruction............      350,000
     Provisions:
     1.    Funds appropriated in Schedule (2)
           are provided for approved contract
           costs for the development and
           administration of the California
           Standards Tests, the Standards-
           Based Tests in Spanish, the
           California Modified Assessment, the
           California Alternate Performance
           Assessment (CAPA), and the
           Designated Primary Language Test,
           as part of the STAR Program.
     2.    The funds appropriated in Schedule
           (3) shall be available for approved
           contract costs for administration
           of the California English Language
           Development Test, consistent with
           the requirements of Chapter 7
           (commencing with Section 60810) of
           Part 33 of     Division 4 of Title
           2 of the Education Code and
           Provision 3 of Item 6110-113-0001.
     3.    Funds appropriated in Schedule (4)
           are provided for approved contract
           costs related to the California
           High School Exit Examination, to be
           used consistent with Provision 4 of
           Item 6110-113-0001.
     4.    Funds appropriated in Schedule (5)
           are for an evaluation of
           instruction in the standards
           covered by the California High
           School Exit Examination to
           determine the progress of middle
           schools and high schools in
           implementing instruction and
           curriculum aligned to those
           standards.
     5.    Funds appropriated in Schedule (1)
           are for providing local educational
           agencies information regarding
           federal requirements associated
           with assessments.
     6.    Funds provided to local educational
           agencies from Schedules (2), (3),
           and (4) shall first be used to
           offset any state-mandated
           reimbursable costs, within the
           meaning of subdivision (e) of
           Section 17556 of the Government
           Code, that otherwise may be claimed
           through the state mandates
           reimbursement process for the STAR
           Program, the California English
           Language Development Test, the
           California High School Exit
           Examination, and the California
           Alternate Performance Assessment.
           Local educational agencies
           receiving funding from these
           schedules shall reduce their
           estimated and actual mandate
           reimbursement     claims by the
           amount of funding provided to them
           from these schedules.
     7.    Federal funds provided in this item
           for statewide testing purposes
           shall be fully expended before
           General Fund resources provided in
           Item 6110-113-0001 are expended for
           the same purposes.


6110-119-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.060-Educational
Services for Foster Youth pursuant to
Chapter 11.3 (commencing with Section
42920) of Part 24 of Division 3 of Title 2
of the Education Code...................... 18,831,000
      Provisions:
      1.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-119-0890--For local assistance,
Department of Education, Program
10.30.060.002-Title I Program for
Neglected and Delinquent Children,
payable from the Federal Trust Fund.......   1,761,000


6110-122-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.40.090-Specialized
Secondary Programs, pursuant to Chapter 6
(commencing with Section 58800) of Part 31
of Division 4 of Title 2 of the Education
Code........................................  6,102,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $1,500,000 shall be allocated
         to Specialized Secondary Programs
         established prior to the 1991-92
         fiscal year that operate in
         conjunction with the California
         State University.
     2.  The funds appropriated in this item
         reflect an adjustment to the base
         funding of 0.0 percent for an
         adjustment in statewide average
         daily attendance.
     3.  Of the amount appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     4.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-124-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.80.010-Gifted and
Talented Pupil Program established
pursuant to Chapter 8 (commencing with
Section 52200) of Part 28 of Division 4 of
Title 2 of the Education Code.............. 50,874,000
      Provisions:
      1.     An additional $4,294,000 in
             expenditures for this item has
             been deferred to the 2013-14
             fiscal year.
      2.     The funds appropriated in this
             item reflect an adjustment to
             the base funding of 0.0
             percent for the annual
             adjustment in statewide
             average daily attendance.
      3.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.
      4.     The amount appropriated in
             this item shall be     reduced
             pursuant to Section 12.42.


6110-125-0890--For local assistance,
Department of Education, payable from the
Federal Trust Fund........................ 292,926,000
    Schedule:
    (1)   10.30.010-Title I,
          Migrant Education...  133,757,000
    (2)   20.10.004-Title
          III, Language
          Acquisition.........  159,169,000
    Provisions:
    1.    Of the funds appropriated in
          Schedule (1), the State
          Department of Education shall
          use no less than $6,500,000 and
          up to $7,100,000 for the
          California Mini-Corps
          Program.


6110-128-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.070-Economic
Impact Aid pursuant to Article 2
(commencing with Section 54020) of Chapter
1 of Part 29 of Division 4 of Title 2 of
the Education Code......................... 944,447,000
      Provisions:
      1.     Of the funds appropriated in
             this item, up to $3,100,000 is
             available pursuant to Section
             54021.2 of the Education Code
             for Juvenile County Court
             Schools that have Economic
             Impact Aid eligibility. As a
             condition of receipt of funds,
             Juvenile County Court Schools
             receiving the funds are
             required to report on the use
             of funds and the number of
             pupils served no later than
             March 31, 2013.
      2.     Of the funds appropriated in
             this item, $0 is to reflect a
             cost-of-living adjustment.


6110-134-0890--For local assistance,
Department of Education, payable from
the Federal Trust Fund................... 1,672,887,000
    Schedule:
    (1)  10.30.006-Statewide
         System of School
         Support.............   10,000,000
    (2)  10.30.014-Title I,
         Corrective Action-
         -Local Educational
         Agencies............   40,858,000
    (3)  10.30.004-School
         Improvement Grant...   62,694,000
    (4)  10.30.060-Title I-   1,559,335,00
         ESEA................            0
    Provisions:
    1.   In administering the
         accountability system required
         by this item, the State
         Department of Education shall
         align the forms, processes, and
         procedures required of local
         educational agencies so that
         duplication of effort is
         minimized at the local level.
    2.   The funds appropriated in
         Schedule (1) shall be available
         for the purposes established by
         Article 4.2 (commencing with
         Section 52059) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code.
    3.   The State Department of
         Education shall provide to the
         Legislature, the Legislative
         Analyst's Office, and the
         Department of Finance a letter
         by April 15, of each year,
         reporting expenditures and
         anticipated savings for each
         schedule, based on available
         information.
    4.   The funds appropriated in this
         item shall be considered
         offsetting revenues within the
         meaning of subdivision (e) of
         Section 17556 of the
         Government Code for any
         reimbursable mandated cost
         claims for district assistance
         and intervention teams and other
         technical assistance providers.
         Local educational agencies
         accepting funding from this item
         shall reduce their estimated and
         actual mandate reimbursement
         claims by the amount of funding
         provided to them from this item.
    5.   The funds appropriated in
         Schedule (3) shall be programmed
         pursuant to Section 1003(g) of
         the federal No Child Left Behind
         Act of 2001 (P.L. 107-110),
         Title VIII of the American
         Recovery and Reinvestment Act of
         2009 (P.L. 111-5), and related
         federal regulations and guidance.
    6.   The funds appropriated in
         Schedule (2) are for
         purposes of Title I, Part A,
         Section 1116 and 1117 of the
         federal No Child Left Behind Act
         of 2001 (P.L. 107-110) and shall
         be used to fund the Local
         Educational Agency Corrective
         Action program (Program)
         established by Article 3.1
         (commencing with Section
         52055.57(c)) of Chapter 6.1 of
         Part 28 of Division 4 of Title 2
         of the Education Code. In the
         event that Title I Set Aside
         funds are insufficient to fully
         fund all local educational
         agencies that become eligible,
         apply for, and are selected by
         the State Board of Education to
         receive those federal funds, and
         notwithstanding any other
         provision of law, the State
         Department of Education and the
         board shall, in the following
         order:
         (a)    Identify all schools that
                qualify to receive, have
                applied for, and have
                been selected by the
                board to receive a
                federal     School
                Improvement Grant and
                also are within a local
                educational agency that
                has been selected by the
                board to receive federal
                Title I Set Aside funds.
         (b)    Ensure that schools
                identified in subdivision
                (a) are excluded for
                purposes of calculating
                Title 1 Set Aside program
                funding.
         (c)    Determine the federal
                Title I Set Aside grant
                amount to be awarded to
                each qualifying local
                educational agency
                pursuant to levels
                specified in paragraph
                (3) of subdivision (d) of
                Section 52055.57 of the
                Education Code and
                exclude schools
                identified in subdivision
                (a) of this provision.
         (d)    In the event that the
                available federal Title I
                Set Aside funds are
                insufficient to fully
                fund all eligible
                Corrective Action program
                local educational
                agencies, the board shall
                proportionately reduce
                each Corrective Action
                program grant so that all
                approved local
                educational agencies may
                be funded with the
                maximum amount of Title I
                Set Aside funds possible.
    7.   The funds appropriated in
         Schedule (3) are for the purpose
         of supporting school improvement
         grants and shall be disbursed to
         local educational agencies
         pursuant to federal guidance
         under Section 1003(g) of the
         Elementary and Secondary
         Education Act of 1965.


6110-136-0890--For local assistance,
Department of Education, Program 10.30-
Instruction, payable from the Federal Trust
Fund.......................................... 6,768,000
     Schedule:
     (1) 10.30.065-McKinney-Vento
         Homeless Children Education. 6,768,000


6110-137-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.260-
Instructional Support, Mathematics and
Reading Professional Development Program... 56,728,000
      Provisions:
      1.     The     funds appropriated in
             this item shall be for
             allocation to local
             educational agencies that
             participate in the Mathematics
             and Reading Professional
             Development Program
             established pursuant to
             Article 3 (commencing with
             Section 99230) of Chapter 5 of
             Part 65 of Division 14 of
             Title 3 of the Education Code.
      2.     Within 30 days of the
             enactment of this act, the
             Superintendent of Public
             Instruction shall calculate
             the percentage of teachers
             eligible for funding based on
             the funds appropriated in this
             item. Prior to notifying local
             educational agencies of this
             percentage, the Superintendent
             of Public Instruction shall
             submit the calculation to the
             Department of Finance for
             verification.
      3.     Of the funds appropriated in
             this item, $25,000,000 is to
             provide professional
             development to address the
             needs of teachers of English
             learners pursuant to Chapter
             524 of the Statutes of 2006.
      4.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-137-0890--For local assistance,
Department of Education, Program
20.10.005-Rural and Low Income Schools
Grant, payable from the Federal Trust
Fund......................................   1,167,000


6110-140-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20-Instructional
Support......................................          0
     Schedule:
     (1) 20.80.001-Student Friendly
         Services...................     1,000
     (2) 20.90.001.020-California
         School Information
         Services Administration....   368,000
     (3) 20.90.001.030-California
         School Information
         Services Administration
         Independent Project
         Oversight..................     1,000
     (4) 20.90.001.040-Fiscal
         Crisis and Management
         Assistance Team............     1,000
     (5) Amount payable from the
         Educational
         Telecommunication Fund
         (Item 6110-140-0349).......  -371,000
     Provisions:
     1.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (1) for the
         Student Friendly Services program.
     2.  The funds appropriated in Schedule
         (2) shall be for allocation to the
         Fiscal Crisis and Management
         Assistance Team for costs associated
         with administration of the
         California School Information
         Services project.
     3.  The Superintendent of Public
         Instruction shall allocate the funds
         appropriated in Schedule (3) to
         the Sacramento County Office of
         Education, which shall use the funds
         to contract for independent project
         oversight of the California School
         Information Services (CSIS) program.
         The independent project oversight
         shall include the submission of
         quarterly project reports on the
         progress of the CSIS program to the
         Legislature, the Department of
         Finance, the Superintendent of
         Public Instruction, the State Board
         of Education, the Governor, the
         Legislative Analyst's Office, and
         the Fiscal Crisis and Management
         Assistance Team for the duration of
         the program implementation. These
         reports shall include, but not be
         limited to, information on: (a) CSIS
         capacity for additional district
         cohorts, (b) readiness of self-
         identified districts for
         participation in new CSIS cohorts,
         (c) CSIS operations budget, and (d)
         CSIS readiness to implement
         additional phases of state reporting
         and records transfer.
     5.  The State Department of Education
         and the California School
         Information Services shall jointly
         report by October 1, 2012, to the
         Department of Finance, the
         Legislative Analyst's Office, and
         the budget committees of the
         Legislature on the workload
         activities performed by each entity
         to implement the California
         Longitudinal Pupil Achievement Data
         System (CALPADS).
     6.  Of the funds appropriated in
         Schedule (4) of this item, and
         notwithstanding Section 10554 of the
         Education Code, the Controller shall
         transfer from the General Fund the
         actual amount certified by the
         Superintendent of Public Instruction
         as reductions made to apportionments
         in the 2011-12 fiscal year for
         repayments of prior year excess
         apportionments identified pursuant
         to audit or audit settlements
         identified     as a result of audit
         investigations or inquiries.
     7.  Of the funds appropriated in
         Schedule (4) of this item, $828,000
         is to be provided to non-CSIS
         participating school districts for
         support of maintenance of individual
         student identifiers.


6110-140-0349--For local assistance,
Department of Education, for payment to
Item 6110-140-0001, payable from the
Educational Telecommunication Fund........     371,000


6110-144-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 20.60.270-
Administrator Training Program pursuant to
Article 4.6 (commencing with Section 44510)
of Chapter 3 of Part 25 of Division 3 of
Title 2 of the Education Code...............  4,900,000
     Provisions:
     1.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-150-0001--For local assistance,
Department of Education (Proposition 98),
for transfer to Section A of the State
School Fund, Program 10.30.051-American
Indian Early Childhood Education Program
established pursuant to former Chapter 6.5
(commencing with Section 52060) of Part 28
of Division 4 of Title 2 of the Education
Code........................................    662,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-151-0001--For support of Department of
Education (Proposition 98), for transfer to
Section A of the State School Fund, Program
10.30.50-California American Indian
Education Centers established pursuant to
Article 6 (commencing with Section 33380)
of Chapter 3 of Part 20 of Division 2 of
Title 2 of the Education Code...............  4,540,000
     Provisions:
     1.  Of the funds appropriated in this
         item, $0 is to reflect a cost-of-
         living adjustment.
     2.  The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-156-0001--For local assistance,
Department of Education (Proposition 98),
Program 10.50.010-Instruction, for transfer
to Section A of the State School Fund, for
allocation by the Superintendent of Public
Instruction to school districts, county
offices of education, and other agencies
for the purposes of Proposition 98
educational programs funded by this item,
in lieu of the amount that otherwise would
be appropriated pursuant to statute......... 745,978,000
    Schedule:
    (1)  10.50.010.001-Adult
         Education.............   745,978,000
    (2)  10.50.010.008-
         Remedial education
         services for
         participants in the
         CalWORKs program......     8,739,000
    (3)  Reimbursements-
         CalWORKs..............    -8,739,000
    Provisions:
    1.   Credit for participating in adult
         education classes or programs may
         be generated by a special day class
         pupil only for days in which the
         pupil has met the minimum day
         requirements set forth in Section
         46141 of the Education Code.
    2.   The funds     appropriated in
         Schedule (2) constitute the funding
         for both remedial education and job
         training services for participants
         in the CalWORKs program (Article
         3.2 (commencing with Section 11320)
         of Chapter 2 of Part 3 of Division
         9 of the Welfare and Institutions
         Code). Funds shall be apportioned
         by the Superintendent of Public
         Instruction for direct
             instructional costs only to school
         districts and regional occupational
         centers and programs (ROC/Ps) that
         certify that they are unable to
         provide educational services to
         CalWORKs recipients within their
         adult education block entitlement
         or ROC/P block entitlement, or
         both. Allocations shall be
         distributed by the Superintendent
         of Public Instruction as equal
         statewide dollar amounts, based on
         the number of CalWORKs-eligible
         family members served in the county.
    3.   Providers receiving funds     under
         this item for adult basic
         education, English as a Second
         Language, and English as a Second
         Language-Citizenship for legal
         permanent residents, shall, to the
         extent possible, grant priority for
         services to immigrants facing the
         loss of federal benefits under the
         federal Personal Responsibility and
         Work Opportunity Reconciliation Act
         of 1996 (P.L. 104-193). Citizenship
         and naturalization preparation
         services funded by this item shall
         include, to the extent consistent
         with applicable federal law, all of
         the following: (a) outreach
         services, (b) assessment of skills,
         (c) instruction and curriculum
         development, (d) professional
         development, (e) citizenship
         testing, (f) naturalization
         preparation and assistance, and (g)
         regional and state coordination and
         program evaluation.
    4.   The funds appropriated in Schedule
         (2) shall be subject     to the
         following:
         (a)    The funds shall be used only
                for educational activities
                for welfare recipient pupils
                and those in transition off
                of welfare. The educational
                activities shall be limited
                to those designed to
                increase self-sufficiency,
                job training, and work.
                These funds shall be used to
                supplement and not supplant
                existing funds and services
                provided for welfare
                recipient pupils and those
                in transition off of welfare.
         (b)    Notwithstanding any other
                provision of law, each local
                educational agency's
                individual cap for the
                average daily attendance of
                adult education and regional
                occupational centers and
                programs (ROC/Ps) shall not
                be increased as a result of
                the appropriations made by
                this item.
         (c)    Funds may be claimed by
                local educational agencies
                for services provided to
                welfare recipient pupils and
                those in transition off of
                welfare pursuant to this
                section only if all of the
                following occur:
                (1)    Each local
                       educational agency
                       has met the terms of
                       the interagency
                       agreement between the
                       State Department of
                       Education and the
                       State Department of
                       Social Services
                       pursuant to Provision
                       2.
                (2)    Each local
                       educational agency
                       has fully claimed its
                       respective adult
                       education or ROC/Ps
                       average daily
                       attendance cap for
                       the current year.
                (3)    Each local
                       educational agency
                       has claimed the
                       maximum allowable
                       funds available under
                       the interagency
                       agreement pursuant to
                       Provision 2.
         (d)    Each local educational
                agency shall be reimbursed
                at the same rate as it would
                otherwise receive for
                services provided pursuant
                to this item     or Item
                6110-105-0001 or pursuant to
                Section 1.80, and shall
                comply with the program
                requirements for adult
                education pursuant to
                Chapter 10 (commencing with
                Section 52500) of Part 28 of
                Division 4 of Title 2 of the
                Education Code, and ROC/Ps
                requirements pursuant to
                Article 1 (commencing with
                Section 52300) of, and
                Article 1.5 (commencing with
                Section 52335) of, Chapter 9
                of Part 28 of Division 4 of
                Title 2 of the Education
                Code, respectively.
         (e)    Notwithstanding any other
                provision of law, funds
                appropriated in this section
                for average daily attendance
                (ADA) generated by
                participants in the CalWORKs
                program may be apportioned
                on an advance basis to local
                educational agencies based
                on anticipated units of ADA
                if a prior application for
                this additional ADA funding
                has been approved by the
                Superintendent of     Public
                Instruction.
         (f)    The State Department of
                Education shall maintain a
                data and accountability
                system to obtain information
                on education and job
                training services provided
                through state-funded adult
                education programs and
                regional occupational
                centers and programs. The
                system shall collect
                information on (1) program
                funding levels and sources,
                (2) characteristics of
                participants, and (3) pupil
                and program outcomes. The
                department shall meet all
                information technology
                reporting requirements of
                the State Chief Information
                Officer.
         (g)    As a condition of receiving
                funds provided in Schedule
                (2) or any     General Fund
                appropriation made to the
                State Department of
                Education specifically for
                education and training
                services to welfare
                recipient pupils and those
                in transition off of
                welfare, local adult
                education programs and
                regional occupational
                centers and programs shall
                collect program and
                participant data as
                described in this item and
                as required by the State
                Department of Education. The
                State Department of
                Education shall require that
                local providers submit to
                the state aggregate data for
                the period July 1, 2012, to
                June 30, 2013, inclusive.
    5.   An additional $45,896,000 in
         expenditures for this item has been
         deferred until the 2013-14 fiscal
         year.
    6.   Of the     funds appropriated in
         this item, $0 is provided for
         adjustments in average daily
         attendance. If growth funds are
         insufficient, the State Department
         of Education may adjust the per-
         pupil growth rates to conform to
         available funds. Additionally, $0
         is to reflect a cost-of-living
         adjustment.
    7.   The amount appropriated in this
         item shall be reduced pursuant to
         Section 12.42.


6110-156-0890--For local assistance,
Department of Education, Program
10.50.010.001-Adult Education, payable from
the Federal Trust Fund........................ 84,559,000
      Provisions:
      1.     The State Department of Education
             shall reimburse claims on a
             quarterly basis from qualifying
             community-based organizations
             that provide adult basic
             education under this item.
      2.     (a)     Notwithstanding any other
                     provision of law, all
                     nonlocal educational
                     agencies (non-LEA)
                     receiving greater than
                     $500,000 pursuant to this
                     item shall submit an
                     annual organizational
                     audit, as specified, to
                     the State Department of
                     Education, Office of
                     External Audits.
                      All audits shall be
                     performed by one of the
                     following: (1) a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within California, (2) a
                     member of the
                     department's staff of
                     auditors, or (3) in-house
                     auditors, if the
                     entity receiving funds
                     pursuant to this item is
                     a public agency, and if
                     the public agency has
                     internal staff that
                     performs auditing
                     functions and meets the
                     tests of independence
                     found in Government
                     Auditing Standards issued
                     by the Comptroller
                     General of the United
                     States.
                      The audit shall be in
                     accordance with State
                     Department of Education
                     audit guidelines and
                     Office of Management and
                     Budget (OMB), Circular
                     No. A-133, Audits of
                     States, Local
                     Governments, and Non-
                     Profit Organizations.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall submit
                     the annual     audit no
                     later than six months
                     from the end of the
                     agency fiscal year. If,
                     for any reason, the
                     contract is terminated
                     during the contract
                     period, the audit shall
                     cover the period from the
                     beginning of the contract
                     through the date of
                     termination.
                      Non-LEA entities
                     receiving funds pursuant
                     to this item shall be
                     held liable for all
                     department costs incurred
                     in obtaining an
                     independent audit if the
                     contractor fails to
                     produce or submit an
                     acceptable audit.
             (b)     Notwithstanding any other
                     provision of law, the
                     State Department of
                     Education shall annually
                     submit to the Governor,
                     Joint     Legislative
                     Budget Committee, and
                     Joint Legislative Audit
                     Committee limited-scope
                     audit reports of all
                     subrecipients it is
                     responsible for
                     monitoring that receive
                     between $25,000 and
                     $500,000 of federal
                     awards, and that do not
                     have an organizationwide
                     audit performed. These
                     limited-scope audits
                     shall be conducted in
                     accordance with the State
                     Department of Education
                     audit guidelines and OMB,
                     Circular No. A-133. The
                     department may charge
                     audit costs to applicable
                     federal awards, as
                     authorized by OMB,
                     Circular No. A-133
                     Section 230(b)(2).
                      The limited-scope audits
                     shall include agreed-upon
                     procedures engagements
                     conducted in accordance
                     with either American
                     Institute of Certified
                     Public Accountants
                     (AICPA) generally
                     accepted auditing
                     standards or attestation
                     standards, and address
                     one or     more of the
                     following types of
                     compliance requirements:
                     allowed or unallowed
                     activities, allowable
                     costs and cost
                     principles, eligibility,
                     matching, level of
                     effort, earmarking, and
                     reporting.
                      The department shall
                     contract for the limited-
                     scope audits with a
                     certified public
                     accountant possessing a
                     valid license to practice
                     within the state or with
                     an independent auditor.
      3.     On or before March 1 of each
             year, the State Department of
             Education shall report to the
             appropriate subcommittees of the
             Assembly Committee on Budget and
             the Senate Committee on Budget
             and Fiscal Review on the
             following aspects of Title II
             of the federal Workforce
             Investment Act of 1998: (a) the
             makeup of those adult education
             providers that applied for
             competitive grants under Title II
             and those that obtained grants,
             by size, geographic location, and
             type (school districts, community
             colleges, community-based
             organizations, or other local
             entities), (b) the extent to
             which participating programs were
             able to meet planned performance
             targets, and (c) a breakdown of
             the types of courses (English as
             a Second Language (ESL), ESL-
             Citizenship, adult basic
             education, or adult secondary
             education) included in the
             performance targets of
             participating agencies.
      4.     The State Department of Education
             shall continue to ensure that
             outcome measures for State
             Department of Mental Health and
             State Department of Developmental
             Services clients are set at a
             level where these clients will
             continue to be eligible for adult
             education services in the current
             fiscal year and beyond to the
             full extent authorized under
             federal law. The State Department
             of Education shall also consult
             with the State Department of
             Mental Health, State Department
             of Developmental Services, and
             Department of Finance for this
             purpose.


6110-158-0001--For local assistance,
Department of Education (Proposition 98), for
transfer by the Controller to Section A of
the State School Fund in lieu of the amount
that otherwise would be appropriated pursuant
to Section 41841.5 of the Education Code,
Program 10.50.010.002-Adults in Correctional
Facilities.................................... 18,670,000
      Provisions:
      1.     Notwithstanding Section 41841.5
             of the Education Code, or any
             other provision of law, all of
             the following shall apply:
             (a)     The amount appropriated
                     in this item and any
                     amount allocated for this
                     program in this act shall
                     be the only funds
                     available for allocation
                     by the Superintendent of
                     Public Instruction to
                     school districts or
                     county offices of
                     education for the Adults
                     in Correctional
                     Facilities Program.
             (b)     The amount appropriated
                     in this item shall be
                     allocated based upon
                     prior year rather than
                     current year
                     expenditures.
             (c)     Funding distributed to
                     each local educational
                     agency (LEA) for
                     reimbursement of services
                     provided in the prior
                     fiscal year for the
                     Adults in Correctional
                     Facilities Program shall
                     be limited to the amount
                     received by the agency
                     for services provided in
                     the 2009-10 fiscal year.
                     Funding shall be reduced
                     or eliminated, as
                     appropriate, for any LEA
                     that reduces or
                     eliminates services
                     provided under this
                     program in the prior
                     fiscal year, as compared
                     to the level of services
                     provided in the 2009-10
                     fiscal year. Any funds
                     remaining as a result of
                     those decreased levels of
                     service shall be
                     allocated to provide
                     support for new programs
                     in accordance with
                     Section 41841.8 of the
                     Education Code.
             (d)     Funding appropriated in
                     this item for growth in
                     average daily attendance
                     (ADA) first shall be
                     allocated to programs
                     that are funded for 20
                     units or less of ADA, up
                     to a maximum of 20
                     additional units of ADA
                     per program.
      2.     Of the funds appropriated in this
             item, $0 is provided for
             adjustments in average daily
             attendance. If growth funds are
             insufficient, the State
             Department of Education may
             adjust the per-pupil growth rates
             to conform to available funds.
             Additionally, $0 is to reflect a
             cost-of-living adjustment.
      3.     The amount appropriated in
             this item shall be reduced
             pursuant to Section 12.42.


6110-161-0001--For local assistance,
Department of Education (Proposition
98), Program 10.60-Special Education
Programs for Exceptional Children........ 3,220,931,000
    Schedule:
    (1)  10.60.050.003-
         Special education    3,149,721,00
         instruction.........            0
    (2)  10.60.050.080-Early
         Education Program
         for Individuals
         with Exceptional
         Needs...............   85,605,000
    (3)  Reimbursements for
         Early Education
         Program, Part C.....  -14,395,000
    Provisions:
    1.   Funds appropriated by this item
         are for transfer by the
         Controller to Section A of the
         State School Fund, in lieu of
         the amount that otherwise would
         be appropriated for transfer
         from the General Fund in the
         State Treasury to Section A of
         the State School Fund for the
         2012-13 fiscal year pursuant to
         Sections 14002 and 41301 of the
         Education Code, for
         apportionment pursuant to Part
         30 (commencing with Section
         56000) of Division 4 of Title 2
         of the Education Code,
         superseding all prior law.
    2.   Of the funds appropriated in
         Schedule (1), up to $13,254,000,
         plus any cost-of-living
         adjustment, shall be available
         for the purchase, repair, and
         inventory maintenance of
         specialized books, materials,
         and equipment for pupils with
         low-incidence disabilities, as
         defined in Section 56026.5 of
         the Education Code.
    3.   Of the funds appropriated in
         Schedule (1), up to $10,116,000,
         plus any cost-of-living
         adjustment, shall be available
         for the purposes of vocational
         training and job placement for
         special education pupils through
         Project Workability I pursuant
         to Article 3 (commencing with
         Section 56470) of Chapter 4.5 of
         Part 30 of Division 4 of Title 2
         of the Education Code. As a
         condition of receiving these
         funds, each local educational
         agency shall certify that the
         amount of nonfederal resources,
         exclusive of     funds received
         pursuant to this provision,
         devoted to the provision of
         vocational education for special
         education pupils shall be
         maintained at or above the level
         provided in the 1984-85 fiscal
         year. The Superintendent of
         Public Instruction may waive
         this requirement for local
         educational agencies that
         demonstrate that the requirement
         would impose a severe hardship.
    4.   Of the funds appropriated in
         Schedule (1), up to $5,277,000,
         plus any cost-of-living
         adjustment (COLA), shall be
         available for regional
         occupational centers and
         programs that serve pupils
         having disabilities; up to
         $88,966,000, plus any COLA,
         shall be available for
         regionalized program specialist
         services; and up to $2,708,000,
         plus any COLA, shall be
         available for small special
         education local plan areas
         (SELPAs) pursuant to Section
         56836.24 of the Education
         Code.
    5.   Of the funds appropriated in
         Schedule (1), up to $3,000,000
         is provided for extraordinary
         costs associated with single
         placements in nonpublic,
         nonsectarian schools, pursuant
         to Section 56836.21 of the
         Education Code. Pursuant to
         legislation, these funds shall
         also provide reimbursement for
         costs associated with pupils
         residing in licensed children's
         institutes.
    6.   Of the funds appropriated in
         Schedule (1), up to
         $158,659,000, plus any cost-of-
         living adjustment (COLA), is
         available to fund the costs of
         children placed in licensed
         children's institutions who
         attend nonpublic schools based
         on the funding formula
         authorized in Chapter 914 of the
         Statutes     of 2004.
    7.   Funds available for infant units
         shall be allocated with the
         following average number of
         pupils per unit:
         (a)    For special classes and
                centers--16.
         (b)    For resource specialist
                programs--24.
         (c)    For designated
                instructional services-
                -16.
    8.   Notwithstanding any other
         provision of law, early
         education programs for infants
         and toddlers shall be offered
         for 200 days. Funds appropriated
         in Schedule (2) shall be
         allocated by the State
         Department of Education for the
         2012-13 fiscal year to those
         programs receiving allocations
         for instructional units pursuant
         to Section 56432 of the
         Education Code for the Early
         Education Program for
         Individuals with Exceptional
         Needs operated pursuant to
         Chapter 4.4 (commencing with
         Section 56425) of Part 30 of
         Division 4 of Title 2 of the
         Education Code, based on
         computing 200-day entitlements.
         Notwithstanding any other
         provision of law, funds in
         Schedule (2) shall be used only
         for the purposes specified in
         Provisions 10 and 11.
    9.   Notwithstanding any other
         provision of law, state funds
         appropriated in Schedule (2) in
         excess of the amount necessary
         to fund the deficited
         entitlements pursuant to Section
         56432 of the Education Code and
         Provision 10 shall be available
         for allocation by the State
         Department of Education to local
         educational agencies for the
         operation of programs serving
         solely low-incidence infants and
         toddlers pursuant to Title 14
         (commencing with Section 95000)
         of the Government Code. These
         funds shall be allocated to each
         local educational agency for
         each solely low-incidence child
         through age two in excess of the
         number of solely low-incidence
         children through age two served
         by the local educational agency
         during the 1992-93 fiscal year
         and reported on the April 1993
         pupil count. These funds shall
         only be allocated if the amount
         of reimbursement received from
         the State Department of
         Developmental Services     is
         insufficient to fully fund the

   costs of operating the Early
         Intervention Program, as
         authorized by Title 14
         (commencing with Section 95000)
         of the Government Code.
    10.  The State Department of
         Education, through coordination
         with the special education local
         plan areas, shall ensure local
         interagency coordination and
         collaboration in the provision
         of early intervention services,
         including local training
         activities, child-find
         activities, public awareness,
         and the family resource center
         activities.
    11.  Funds appropriated in this item,
         unless otherwise specified, are
         available for the sole purpose
         of funding 2012-13 fiscal year
         special education program costs
         and shall not be used to fund
         any prior year adjustments,
         claims, or costs.
    12.  Of the amount provided in
         Schedule (1), up to $189,000,
         plus any cost-of-living
         adjustment, shall be available
         to fully fund the declining
         enrollment of necessary small
         special education local plan
         areas pursuant to Chapter 551 of
         the Statutes of 2001.
    13.  Pursuant to Section 56427 of the
         Education Code, of the funds
         appropriated in Schedule (1), up
         to $2,324,000 may be used to
         provide funding for infant
         programs, and may be used for
         those programs that do not
         qualify for funding pursuant to
         Section 56432 of the Education
         Code.
    14.  Of the funds appropriated in
         Schedule (1), up to $29,478,000
         shall be allocated to local
         educational agencies for the
         purposes of Project Workability
         I.
    15.  Of the funds appropriated in
         Schedule (1), up to $1,700,000
         shall be used to provide
         specialized services to pupils
         with low-incidence disabilities,
         as defined in Section 56026.5 of
         the Education Code.
    16.  Of the funds appropriated in
         Schedule (1), up to $1,117,000
         shall be used for a personnel
         development program. This
         program shall include state-
         sponsored staff development for
         special education personnel to
         have the necessary content
         knowledge and skills to serve
         children with disabilities. This
         funding may include training and
         services targeting special
         education teachers and related
         service personnel that teach
         core academic or multiple
         subjects to meet the applicable
         special education requirements
         of the Individuals with
         Disabilities Education
         Improvement Act of 2004 (20
         U.S.C. Sec. 1400 et seq.).
    17.  Of the funds appropriated in
         Schedule (1), up to $200,000
         shall be used for research and
         training in cross-cultural
         assessments.
    18.  Of the amount appropriated in
         this item, up to $1,480,000 is
         available for the state's share
         of     costs in the settlement
         of Emma C. v. Delaine Eastin, et
         al. (N.D. Cal. No. C96-4179TEH).
         The State Department of
         Education shall report by
         January 1