Proposed Conference Report No. 1 June 11, 2013

Amended in Senate May 28, 2013

California Legislature—2013–14 Regular Session

Assembly BillNo. 110


Introduced bybegin delete Committee on Budget (Blumenfield (Chair), Bloom, Bonilla, Campos, Chesbro, Daly, Dickinson, Gordon, Jones-Sawyer, Mitchell, Mullin, Muratsuchi, Nazarian, Skinner, Stone, and Ting)end deletebegin insert Assembly Member Blumenfieldend insert

January 10, 2013


An actbegin delete relating to the Budget Act of 2013end deletebegin insert 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 billend insert.

LEGISLATIVE COUNSEL’S DIGEST

AB 110, as amended, begin deleteCommittee on Budgetend delete begin insertBlumenfieldend insert. Budget Act of 2013.

begin insert

This bill would make appropriations for the support of state government for the 2013-14 fiscal year.

end insert
begin insert

This bill would declare that it is to take effect immediately as a Budget Bill.

end insert
begin delete

This bill would express the intent of the Legislature to enact the Budget Act of 2013.

end delete

Vote: majority. Appropriation: begin deleteno end deletebegin insertyesend insert. Fiscal committee: begin deleteno end deletebegin insertyesend insert. State-mandated local program: no.

The people of the State of California do enact as follows:

P1    1

SECTION 1.00.  

This act shall be known and may be cited as the
2“Budget Act of 2013.”

3

SEC. 1.50.  

(a) In accordance with Section 13338 of the Government
4Code, as added by Chapter 1284 of the Statutes of 1978, and as amended
5by Chapter 1286 of the Statutes of 1984, it is the intent of the Legislature
6that this act utilize a coding scheme compatible with the Governor’s
P2    1Budget and the records of the Controller, and provide for the appropriation
2of federal funds received by the state and deposited in the State Treasury.

3(b) Essentially, the format and style are as follows:

4(1) Appropriation item numbers have a code which is common to all
5the state’s fiscal systems. The meaning of this common coded item number
6is as follows:

72720--​Organization Code (this code represents the California Highway
8 Patrol)

9001--​Reference Code (first appropriation for a particular fund for
10 support of each department)

110044--​Fund Code (Motor Vehicle Account, State Transportation Fund)

12(2) Appropriation items are organized in organization code order.

13(3) All the appropriation items, reappropriation items, and reversion
14items, if any, for each department or entity are adjacent to one another.

15(4) Federal funds received by the state and deposited in the State
16Treasury are appropriated in separate items.

17(c) The Department of Finance may authorize revisions to the codes
18used in this act in order to provide compatibility between the codes used
19in this act and those used in the Governor’s Budget and in the records of
20the Controller.

21(d) Notwithstanding any other provision of this act, the Department of
22Finance may revise the schedule of any appropriation made in this act
23where the revision is of a technical nature and is consistent with legislative
24intent. These revisions may include, but shall not be limited to, the substit
25ution of category for program or program for category limitations, the
26proper categorization of allocated administration costs and cost recoveries,
27the distribution of any unallocated amounts within an appropriation and
28the adjustment of schedules to facilitate departmental accounting operat
29ions, including the elimination of categories providing for amounts
30payable from other items or other appropriations and the distribution of
31unscheduled amounts to programs or categories. These revisions shall
32include a certification that the revisions comply with the intent and limit
33ation of expenditures as appropriated by the Legislature.

34(e) Notwithstanding any other provision of this act, when the Departm
35ent of Finance, pursuant to subdivision (d), approves the schedule or
36revision of any appropriation relating to the elimination of amounts
37payable, the language authorizing the transfer shall also be eliminated.

38

SEC. 1.80.  

(a) The following sums of money and those appropriated
39by any other sections of this act, or so much thereof as may be necessary
40unless otherwise provided herein, are hereby appropriated for the use and
41support of the State of California for the 2013-14 fiscal year beginning
42July 1, 2013, and ending June 30, 2014. All of these appropriations, unless
43otherwise provided herein, shall be paid out of the General Fund in the
44State Treasury.

45(b) All capital outlay appropriations and reappropriations, unless otherw
46ise provided herein, are available as follows:

P3    1(1) Studies, preliminary plans, working drawings, and minor capital
2outlay appropriations are available for encumbrance until June 30, 2014.

3(2) Construction appropriations are available for encumbrance until
4June 30, 2016, if allocated through fund transfer or approval to proceed
5to bid by the Department of Finance by June 30, 2014. Any funds not all
6ocated by June 30, 2014, shall revert on July 1, 2014, to the fund from
7which the appropriation was made.

8(3) All other capital outlay appropriations are available for encumbrance
9until June 30, 2016.

10(c) Whenever by constitutional or statutory provision the revenues or
11receipts of any institution, department, board, bureau, commission, officer,
12employee, or other agency, or any moneys in any special fund created by
13law therefor, are to be used for salaries, support, or any proper purpose,
14expenditures shall be made therefrom for any such purpose only to the
15extent of the amount therein appropriated, unless otherwise stated herein.

16(d) Appropriations for purposes not otherwise provided for herein that
17have been heretofore made by any existing constitutional or statutory
18provision shall continue to be governed thereby.

19

SEC. 2.00.  

Items of appropriation.

21 LEGISLATIVE/JUDICIAL/EXECUTIVE

23 Legislative

Item Amount

0110-001-0001--For support of Senate   

115,692,000
 

Schedule:

 
 (1)

101001-Salaries of Senators   

4,536,000 
 (2)

317295-Mileage   

11,000 
 (3)

317292-Expenses   

1,273,000 
 (4)

500004-Operating Expenses   

109,872,000  
 

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   

152,438,000
 

Schedule:

 
 (1)

101001-Salaries of Assembly Members   

8,541,000 
 (2)

317295-Mileage   

8,000 
 (3)

317292-Expenses   

2,443,000 
 (4)

500004-Operating Expenses   

141,446,000  
 

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   

7,832,000  
 (2)

Transferred from Item 0110-001-0001   

−3,916,000  
 (3)

Transferred from Item 0120-011-0001   

−3,916,000  
 

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   

75,303,000
 

Schedule:

 
 (1)

Support   

91,416,000 
 (2)

Reimbursements   

−131,000 
 (3)

Amount payable from the Central Service Cost Recovery Fund (Item 0160-001-9740)   

−15,982,000 

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

15,982,000

Judicial

0250-001-0001--For support of Judicial Branch   


begin deleteend delete
begin delete332,160,000end delete
begin deleteend delete
begin insert335,185,000end insert
 

Schedule:

 
 (1)

10-Supreme Court   


begin deleteend delete
begin delete43,500,000end delete
begin deleteend delete
begin insert44,000,000end insert
 
 (2)

20-Courts of Appeal   


begin deleteend delete
begin delete199,735,000end delete
begin deleteend delete
begin insert202,110,000end insert
 
 (3)

30-Judicial Council   

93,547,000 
 (4)

35-Judicial Branch Facility Program   

960,000 
 (5)

50-California Habeas Corpus Resource Center   


begin deleteend delete
begin delete13,576,000end delete
begin deleteend delete
begin insert13,726,000end insert
 
 (6)

Reimbursements   

−7,661,000 
 (7)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0250-001-0044)   

−197,000 
 (8)

Amount payable from the Court Interpreters’ Fund (Item 0250-001-0327)   

−166,000 
 (9)

Amount payable from the Federal Trust Fund (Item 0250-001-0890)   

−4,537,000 
 (10)

Amount payable from the Appellate Court Trust Fund (Item 0250-001-3060)   

−6,597,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, $200,000 is available for hiring the Attorney General or other 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.

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.

 
 3.

Of the funds appropriated in Schedule (2), $63,557,000 is available for the Court Appointed Counsel Program and shall be used solely for that program. Any funds for the program not expended by June 30, 2014, shall revert to the General Fund.

 

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

197,000

0250-001-0159--For support of Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund   

9,145,000
 

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.

 

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

166,000

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

4,537,000

0250-001-0932--For support of Judicial Branch, payable from the Trial Court Trust Fund   

35,444,000
 

Schedule:

 
  (1.5)

30.05-Judicial Council   

6,310,000  
 (2)

30.15-Trial Court Operations   

29,134,000 
 

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 6, 7, and 11 of Item 0250-101-0932.

 
 2.

Upon approval of the Administrative Director of the Courts, the Controller shall transfer up to $500,000 of the funding appropriated in Schedule (2) to Schedule (1.5) for administrative services provided by the Administrative Office of the Courts to implement and administer the Civil Representation Pilot Program.

 
 3.

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.

 

0250-001-3037--For support of Judicial Branch, payable from the State Court Facilities Construction Fund   

63,983,000
 

Schedule:

 
 (1)

30-Judicial Council   

7,957,000 
 (2)

35-Judicial Branch Facility Program   

66,026,000 
 (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 the rehabilitation of court facilities. 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 Real Estate and Facilities 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   

6,597,000
 

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   

1,049,000

0250-001-3138--For support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund   

26,229,000
 

Schedule:

 
 (1)

35-Judicial Branch Facility Program   

26,229,000 

0250-002-3138--For Support of Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund   

34,832,000
 

Schedule:

 
 (1)

35-Judicial Branch Facility Program   

34,832,000 

0250-003-0001--For support of Judicial Branch for rental payments on lease-revenue bonds   

5,150,000
 

Schedule:

 
 (1)

Base Rental and Fees   

5,124,000 
 (2)

Insurance   

27,000 
 (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   

4,745,000
 

Schedule:

 
 (1)

Base Rental and Fees   

4,732,000 
 (2)

Insurance   

13,000 
 

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   


begin deleteend delete
begin delete2,240,750,000end delete
begin deleteend delete
begin insert2,194,425,000end insert
 

Schedule:

 
 (1)

45.10-Support for Operation of the Trial Courts   


begin deleteend delete
begin delete1,799,252,000end delete
begin deleteend delete
begin insert1,758,927,000end insert
 
 (2)

45.25-Compensation of Superior Court Judges   

306,829,000 
 (3)

45.35-Assigned Judges   

26,047,000 
 (4)

45.45-Court Interpreters   


begin deleteend delete
begin delete98,794,000end delete
begin deleteend delete
begin insert92,794,000end insert
 
 (5)

45.55.060-Court Appointed Special Advocate Program   

2,213,000 
 (6)

45.55.065-Model Self-Help Program   

957,000 
 (7)

45.55.090-Equal Access Fund   

5,482,000 
 (8)

45.55.095-Family Law Information Centers   

345,000 
 (9)

45.55.100-Civil Case Coordination   

832,000 
 (11)

Reimbursements   

−1,000 
 

Provisions:

 
 1.

The funds appropriated in Schedule (2) shall be made available for costs of the workers’ compensation program for trial court judges.

 
 2.

The amount appropriated in Schedule (3) shall be made available for all judicial assignments. Schedule (3) expenditures for necessary support staff may not exceed the staffing level that is necessary to support the equivalent of three judicial officers sitting on assignments. Prior to utilizing funds appropriated in Schedule (3), trial courts shall maximize the use of judicial officers who may be available due to reductions in court services or court closures.

 
 3.

The funds appropriated in Schedule (4) shall be for payments to contractual court interpreters, and certified or registered court interpreters employed by the courts for services provided during court proceedings and other services related to pending court proceedings, including services provided outside a courtroom, and the following court interpreter coordinators: 1.0 each in counties of the 1st through the 15th classes, 0.5 each in counties of the 16th through the 31st classes, and 0.25 each in counties of the 32nd through the 58th classes. For the purposes of this provision, “court interpreter coordinators” may be full- or part-time court employees, and shall be certified or registered court interpreters in good standing under existing law.

 
  

 The Judicial Council shall set statewide or regional rates and policies for payment of court interpreters, not to exceed the rate paid to certified interpreters in the federal court system.

 
  

 The Judicial Council shall adopt appropriate rules and procedures for the administration of these funds. The Judicial Council shall report to the Legislature and the Director of Finance annually regarding expenditures from Schedule (4).

 
 4.

Upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by the amount of any additional resources available in the Trial Court Trust Fund, which is in addition to the amount appropriated in this item. Any augmentation must be approved in joint determination with the Chairperson of the Joint Legislative Budget Committee and shall be authorized not sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and appropriate subcommittees that consider the State Budget, and the chairperson of the joint committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine. When a request to augment this item is submitted to the Director of Finance, a copy of that request shall be delivered to the chairpersons of the committees and appropriate subcommittees that consider the State Budget. Delivery of a copy of that request shall not be deemed to be notification in writing for purposes of this provision.

 
 5.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the amount appropriated in this item shall be reduced by the amount transferred in Item 0250-115-0932 to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

 
 6.

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.

 
 7.

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 (7) 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.

 
 8.

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.

 
 9.

Sixteen (16.0) subordinate judicial officer positions are authorized to be converted to judgeships in the 2013-14 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.

 
 10.

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.

 
 11.

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.

 
 12.

Of the amount appropriated in Schedule (1),begin delete $100,000,000end deletebegin insert $60,000,000end insert shall be allocated by the Judicial Council to trial courts based on the funding methodology approved by Judicial Council on April 26, 2013.

 
  

Funding identified in this provision shall be made available to an individual trial court only upon receipt of a written plan meeting the following criteria:

 
  (a)An individual court plan shall be submitted by the Administrative Office of the Courts to each fiscal and policy committee in each house of the Legislature responsible for court issues on or beforebegin delete August 1, 2013end deletebegin insert September 1, 2013end insert. 
  (b)An individual court plan shall only include activities intended to maintain or increase public access tobegin delete justice, as identified in the Judicial Branch Budget Snapshot dated March 2013.end deletebegin insert justice.end insert 
   

On or after April 14, 2014, but in no event later than May 14, 2014, the Judicial Council shall file a written report to the appropriate fiscal and policy committees of the Legislature on how funds identified in this provision were or will be expended during the 2013-14 fiscal year.

 
begin insert end insertbegin insert13.end insertbegin insertOf the funds appropriated in Schedule (4), $6,000,000 shall be made available for a civil interpreter pilot program under Sections 756 and 756.5 of the Evidence Code.end insertbegin insert end insert
 14.Of the amounts appropriated in Schedule (1), $325,000 shall be allocated by the Judicial Council in order to reimburse the California State Auditor for the costs of trial court audits incurred by the California State Auditor pursuant to Section 19210 of the Public Contract Code. No later than September 1, 2014, the Judicial Council shall report to the appropriate fiscal and policy committees of the Legislature on how the funding identified in this provision was allocated. 
 begin insert15.end insertbegin insertNot later than October 1, 2013, the Judicial Council shall adopt a rule regarding open meeting requirements that satisfies all of the following:end insert 
  begin insert(a)end insertbegin insertThe rule shall apply to any committee, subcommittee, advisory group, working group, task force, or similar multimember body that reviews issues and reports to the Judicial Council.end insert 
  begin insert(b)end insertbegin insertThe rule shall provide for telephonic access for any person who requests such access.end insert 
  begin insert(c)end insertbegin insertThe rule shall establish public notice requirements for any meeting of a body described in subdivision (a).end insert 

0250-101-3138--For local assistance, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund   

50,000,000
 

Schedule:

 
 (1)

45.10-Support for Operation of Trial Courts   

50,000,000 

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   

71,501,000 
 (2)

45.45-Court Interpreters   

1,000 
 

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.

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, 2014.

 

0250-102-0159--For local assistance, Judicial Branch, payable from the State Trial Court Improvement and Modernization Fund   

71,309,000
 

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 State Trial Court Improvement 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 the State Budget, the chairpersons of the committees and appropriate subcommittees 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 after that notification the chairperson of the joint committee, or his or her designee, may determine.

 
 2.

The Director of Finance may authorize a loan from the General Fund to the State Trial Court Improvement and Modernization Fund for cashflow purposes in an amount not to exceed $35,000,000 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.

 
 3.

Of the funds appropriated in this item, up to $5,000,000 shall be available for support of services for self-represented litigants.

 

0250-111-0001--For transfer by the Controller to the Trial Court Trust Fund   


begin deleteend delete
begin delete782,016,000end delete
begin deleteend delete
begin insert741,691,000end insert

0250-111-0159--For transfer by the Controller from the State Trial Court Improvement and Modernization Fund to the Trial Court Trust Fund   

(20,594,000)

0250-111-3037--For transfer by the Controller from the State Court Facilities Construction Fund to the Trial Court Trust Fund   

(5,486,000)

0250-111-3138--For transfer by the Controller, upon order of the Director of Finance, from the Immediate and Critical Needs Account, State Court Facilities Construction Fund to the General Fund   

(200,000,000)

0250-112-0001--For transfer by the Controller to the State Trial Court Improvement and Modernization Fund   

38,709,000

0250-115-0932--For transfer, upon order of the Director of Finance, to the Judicial Branch Workers’ Compensation Fund   

1,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Administrative Director of the Courts shall adjust the amount of this transfer to provide adequate resources to the Judicial Branch Workers’ Compensation Fund to pay workers’ compensation claims for judicial branch employees and judges, and administrative costs pursuant to Section 68114.10 of the Government Code.

 

0250-301-0668--For capital outlay, Judicial Branch, payable from the Public Building Construction Fund Subaccount   

511,374,000
 Schedule:
 (1)

91.37.001-San Diego County: New San Diego Courthouse--Construction   

511,374,000 
 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 Judicial Council 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 project. 
 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 Judicial Council from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 
 4.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2017. 

0250-301-3138--For capital outlay, Judicial Branch, payable from the Immediate and Critical Needs Account, State Court Facilities Construction Fund   

26,295,000
 Schedule:
 (1)

91.11.001-Glenn County: Renovation and Addition to Willows Courthouse--Working drawings   

2,600,000 
 (2)

91.13.001-Imperial County: New El Centro Courthouse--Working drawings   

3,344,000 
 (3)

91.24.002-Merced County: New Los Banos Courthouse--Working drawings   

1,974,000 
 (4)

91.33.002-Riverside County: New Indio Juvenile and Family Courthouse--Working drawings   

3,484,000 
 (5)

91.37.001-San Diego County: New San Diego Courthouse--Construction   

4,623,000 
 (6)

91.39.001-San Joaquin County: New Stockton Courthouse--Construction   

3,083,000 
 (7)

91.39.002-San Joaquin County: Renovation/Addition to Juvenile Justice Center--Construction   

3,205,000 
 (8)

91.47.001-Siskiyou County: New Yreka Courthouse--Preliminary plans   

3,578,000 
 (9)

91.52.001-Tehama County: New Red Bluff Courthouse--Working drawings   

3,982,000 
 (10)

Reimbursements--Siskiyou County: New Yreka Courthouse   

−3,578,000 
 Provisions:
 1.The funds appropriated in Schedule (5) may be used to pay costs associated with the termination of a lease agreement between the County of San Diego and the Judicial Branch, subject to approval by the Department of Finance. 

0250-490--Reappropriation, Capital Outlay, Judicial Branch. The amount specified in the following citations is reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:

 
 0660--Public Buildings Construction Fund 
 (1)$240,183,000 in Item 0250-301-0660, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Items 0250-490 and 0250-491, Budget Act of 2011 (Ch. 33, Stats. 2011) 
  (6)91.39.001-San Joaquin County: New Stockton Courthouse -- Construction 

0250-495--Reversion, Judicial Council. As of June 30, 2013, the unencumbered balances of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

 
 

3138--​Immediate and Critical Needs Account, State Court Facilities Construction Fund

 
 (1)

Item 0250-301-3138, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 0250-495, Budget Act of 2010 (Ch. 712, Stats. 2010), and as reappropriated by Item 0250-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (8)

91.45.001-Shasta County: New Redding Courthouse--​Acquisition

 
 (2)

Item 0250-301-3138, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (3)

91.15.001-Kern County: New Delano Courthouse--​Acquisition

 
  (4)

91.15.002-Kern County: New Mojave Courthouse--​Acquisition

 
  (6)

91.19.003-Los Angeles County: New Santa Clarita Courthouse--​Acquisition

 
  (7)

91.19.004-Los Angeles County: New Glendale Courthouse--​Acquisition

 
  (12)

91.31.001-Placer County: New Tahoe Area Courthouse--​Acquisition

 
  (13)

91.32.002-Plumas County: New Quincy Courthouse--​Acquisition

 
  (16)

91.42.001-Santa Barbara County: New Santa Barbara Criminal Courthouse--​Acquisition

 
  (19)

91.47.001-Siskiyou County: New Yreka Courthouse--​Acquisition

 

0280-001-0001--For support of the Commission on Judicial Performance, Program 10   

4,198,000
 

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   

182,931,000
 

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   

10,609,000
 

Schedule:

 
 (1)

Support   

12,773,000 
 (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)   

−2,239,000 
 

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 Governor’s office, for payment to Item 0500-001-0001, payable from the Central Service Cost Recovery Fund   

2,239,000

0509-001-0001--For support of the Governor’s Office of Business and Economic Development   

6,302,000
 

Schedule:

 
 (1)

10-GO-Biz   

2,695,000 
 (2)

20-California Business Investment Services   

1,561,000 
 (3)

30-Office of the Small Business Advocate   

442,000 
 (4)

40.10-California Film Commission   

1,414,000 
 (5)

40.20-Tourism   

1,051,000 
 (6)

40.30-California Infrastructure and Economic Development Bank   

3,920,000 
 (7)

40.40-Small Business Expansion   

597,000 
 (8)

40.50-Welcome Center Program   

104,000 
 (9)

Reimbursements   

−1,550,000 
 (10)

Amount payable from the Infrastructure and Economic Development Bank Fund (Item 0509-001-0649)   

−3,708,000 
 (11)

Amount payable from the California Small Business Expansion Fund (Item 0509-001-0918)   

−110,000 
 (12)

Amount payable from the Welcome Center Fund (Item 0509-001-3083)   

−104,000 
 (13)

Amount payable from the Film Promotion and Marketing Fund (Item 0509-001-3095)   

−10,000 
 

Provisions:

 
 1.

Of the amount appropriated in Schedule (1), $30,000 is available for payment of costs resulting from the closure of the former Technology, Trade, and Commerce Agency.

 

0509-001-0649--For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the California Infrastructure and Economic Development Bank Fund   

3,708,000

0509-001-0918--For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Small Business Expansion Fund   

110,000

0509-001-3083--For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Welcome Center Fund   

104,000
 

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.

 

0509-001-3095--For support of the Governor’s Office of Business and Economic Development, for payment to Item 0509-001-0001, payable from the Film Promotion and Marketing Fund   

10,000

0509-011-0001--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.

 
begin insert
begin insert

0509-011-0890--For transfer by the Controller, upon order of the Director of Finance, to the California Small Business Expansion Fund, for the Small Business Loan Guarantee Program   

end insert
begin insert27,609,000end insert
end insert
begin delete

0509-012-0001--For transfer by the Controller, upon order of the Director of Finance, to the Small Business Expansion Fund, for administration of small business loans   

2,000,000
end delete

0511-001-0001--For support of Secretary of Government Operations   

1,336,000
 

Schedule:

 
 (1)

10-Administration of Government Operations Agency   

3,429,000 
 (2)

Reimbursements   

−2,093,000 

0515-001-0001--For support of Secretary of Business, Consumer Services, and Housing   


begin deleteend delete
begin delete329,000end delete
begin deleteend delete
begin insert106,000end insert
 

Schedule:

 
 (1)

Support   


begin deleteend delete
begin delete3,047,000end delete
begin deleteend delete
begin insert2,824,000end insert
 
 (2)

Reimbursements   

−2,126,000 
 (3)

Amount payable from the State Corporations Fund (Item 0515-001-0067)   

−193,000 
 (4)

Amount payable from the Local Agency Deposit Security Fund (Item 0515-001-0240)   

−2,000 
 (5)

Amount payable from the Financial Institutions Fund (Item 0515-001-0298)   

−96,000 
 (6)

Amount payable from the Credit Union Fund (Item 0515-001-0299)   

−30,000 
 (7)

Amount payable from the Alcohol Beverages Control Fund (Item 0515-001-3036)   

−237,000 
 (8)

Amount payable from the Horse Racing Fund (Item 0515-001-3153)   

−34,000 

0515-001-0067--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the State Corporations Fund   

193,000

0515-001-0240--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Local Agency Deposit Security Fund   

2,000

0515-001-0298--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Financial Institutions Fund   

96,000

0515-001-0299--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Credit Union Fund   

30,000

0515-001-3036--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Alcohol Beverages Control Fund   

237,000

0515-001-3153--For support of the Secretary of Business, Consumer Services, and Housing, for payment to Item 0515-001-0001, payable from the Horse Racing Fund   

34,000

0521-001-0044--For support of Secretary of Transportation, payable from the Motor Vehicle Account, State Transportation Fund   

2,524,000
 

Schedule:

 
 (1)

10-Administration of Transportation Agency   

4,145,000 
 (2)

20-California Traffic Safety Program   

60,394,000 
 (3)

Reimbursements   

−2,067,000 
 (4)

Amount payable from Public Transportation Account, State Transportation Fund (Item 0521-001-0046)   

−6,000 
 (5)

Amount payable from the Federal Trust Fund (Item 0521-001-0890)   

−6,100,000 
 (6)

Amount payable from the Federal Trust Fund (Item 0521-002-0890)   

−53,842,000 

0521-001-0046--For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Public Transportation Account, State Transportation Fund   

6,000

0521-001-0890--For support of Secretary of Transportation, for payment to Item 0521-001-0044, payable from the Federal Trust Fund   

6,100,000

0521-002-0890--For support of Secretary of Transportation, payable from the Federal Trust Fund   

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, 2014, may be expended in the 2014-15 fiscal year.

 

0521-101-0890--For local assistance, Secretary of Transportation, payable from the Federal Trust Fund   

36,993,000
 

Schedule:

 
 (1)

20-California Traffic Safety Program   

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, 2014, may be expended in the 2014-15 fiscal year.

 

0530-001-0001--For support of Secretary of California Health and Human Services   

1,111,000
 

Schedule:

 
 (1)

10-Secretary of California Health and Human Services   

7,669,000  
 (2)

40-Office of Patient Advocate   

2,710,000  
 (3)

Reimbursements   

−2,092,000  
 (4)

Amount payable from the Federal Trust Fund (Item 0530-001-0890)   

−3,647,000  
 (5)

Amount payable from the Office of Patient Advocate Trust Fund (Item 0530-001-3209)   

−2,710,000  
 (6)

Amount payable from the Central Service Cost Recovery Fund (Item 0530-001-9740)   

−819,000 

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   

3,647,000

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.

 

0530-001-3209--For support of the Secretary of California Health and Human Services, for payment to Item 0530-001-0001, payable from the Office of Patient Advocate Trust Fund   

2,710,000

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   

819,000

0530-001-9745--For support of Secretary of California Health and Human Services, payable from the California Health and Human Services Automation Fund   

311,773,000
 

Schedule:

 
 (1)

30-Office of Systems Integration   

311,773,000  
 

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 State 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 committee, or his or her designee, may in each instance determine.

 
 2.

The Director of Finance may authorize the transfer of expenditure authority from the State Department of Health Care Services and/or the Managed Risk Medical Insurance Board to the Office of Systems Integration consistent with the plan for system changes to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148). Any such increases shall occur no sooner than 30 days after notification in writing of the necessity therefor to 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.

 
 3.(a)

Of the funds appropriated in this item, $119,151,000 is for the support of activities related to the California Healthcare Eligibility, Enrollment, and Retention System project also known as CalHEERS. Expenditure of these funds is contingent upon review and approval of a plan submitted to the Director of Finance.

 
  (b)

The Director of Finance may augment this item above the amount specified in subdivision (a) contingent upon review and approval of a revised plan submitted to the Director of Finance.

 

0530-017-0001--For support of Secretary of California Health and Human Services   

2,001,000
 

Schedule:

 
 (1)

21-Office of Health Information Integrity   

3,258,000 
 (2)

Reimbursements   

−1,257,000 
 

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).

 

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   

9,881,000
 

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   

130,000

0540-001-0140--For support of Secretary of the Natural Resources Agency, payable from the California Environmental License Plate Fund   

4,915,000
 

Schedule:

 
 (1)

10-Administration of Natural Resources Agency   

22,268,000  
 (2)

Reimbursements   

−594,000 
 (3)

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 0540-001-0005)   

−130,000 
  (3.5)

Amount payable from the Environmental Enhancement and Mitigation Program Fund (Item 0540-001-0183)   

−139,000  
 (4)

Amount payable from the Federal Trust Fund (Item 0540-001-0890)   

−9,276,000 
 (5)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0540-001-3212)   

−217,000 
 (6)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 0540-001-6029)   

−1,247,000 
 (7)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 0540-001-6031)   

−1,975,000 
 (8)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 0540-001-6051)   

−3,077,000 
 (9)

Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 0540-001-6052)   

−98,000 
 (10)

Amount payable from the California Ocean Protection Trust Fund (Item 0540-001-6076)   

−600,000 

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   

139,000

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   

9,276,000

0540-001-3212--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the Timber Regulation and Forest Restoration Fund   

217,000

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   

1,247,000

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   

1,975,000

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   

3,077,000
 

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, 2016, 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   

98,000

0540-001-6076--For support of Secretary of the Natural Resources Agency, for payment to Item 0540-001-0140, payable from the California Ocean Protection Trust Fund   

600,000

0540-001-8018--For state operations, Secretary of the Natural Resources Agency, payable from the Salton Sea Restoration Fund   

2,000,000
 Provisions:
 1.The funds appropriated in this item shall be expended for a feasibility study, which shall include restoration, mitigation, and funding, to be completed by the Secretary of the Natural Resources Agency in coordination with the Salton Sea Authority. 

0540-101-6076--For local assistance, Secretary of the Natural Resources Agency, payable from the California Ocean Protection Trust Fund   

20,154,000
 Provisions:
 1.The funds appropriated in this item are available for encumbrance until June 30, 2016, for support, capital outlay, or local assistance as authorized by Section 35650 of the Public Resources Code. 

0540-490--Reappropriation, Secretary of the Natural Resources Agency. The balance of the appropriation provided for in the following citation is reappropriated for the purposes provided in that appropriation 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 0540-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) 

0552-001-0001--For support of Office of the Inspector General   

15,496,000
 

Schedule:

 
 (1)

10-Office of the Inspector General   

15,496,000 

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

985,000

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

326,000

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

4,336,000

0555-001-0044--For support of Secretary for Environmental Protection, payable from the Motor Vehicle Account, State Transportation Fund   

1,846,000
 

Schedule:

 
 (1)

30-Support   

18,549,000 
 (2)

Reimbursements   

−2,002,000 
 (3)

Amount payable from the General Fund (Item 0555-001-0001)   

−985,000 
 (4)

Amount payable from the Hazardous Waste Control Account (Item 0555-001-0014)   

−326,000 
 (5)

Amount payable from the Unified Program Account (Item 0555-001-0028)   

−4,336,000 
 (6)

Amount payable from the Department of Pesticide Regulation Fund (Item 0555-001-0106)   

−836,000 
 (7)

Amount payable from the Air Pollution Control Fund (Item 0555-001-0115)   

−1,015,000 
 (8)

Amount payable from the Waste Discharge Permit Fund (Item 0555-001-0193)   

−334,000 
 (9)

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 0555-001-0235)   

−58,000 
 (10)

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0555-001-0387)   

−154,000 
 (11)

Amount payable from the Underground Storage Tank Cleanup Fund (Item 0555-001-0439)   

−870,000 
 (12)

Amount payable from the State Water Quality Control Fund (Item 0555-001-0679)   

−230,000 
 (12.5)

Amount payable from the Federal Trust Fund (Item 0555-001-0890)   

−1,965,000 
 (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)   

−39,000 
 (15)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 0555-001-3237)   

−586,000 
 (16)

Amount payable from the Environmental Enforcement and Training Account (Item 0555-001-8013)   

−2,132,000 

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   

836,000

0555-001-0115--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Air Pollution Control Fund   

1,015,000

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

334,000

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   

58,000

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   

154,000

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   

870,000

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   

230,000

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

1,965,000

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   

39,000

0555-001-3237--For support of Secretary for Environmental Protection, for payment to Item 0555-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund   

586,000

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

0555-011-0001--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   

2,230,000 
 (2)

Reimbursements   

−1,998,000 
 (3)

Amount payable from the Labor and Workforce Development Fund (Item 0559-001-3078)   

−232,000 

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   

232,000
 

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   


begin deleteend delete
begin delete2,090,000end delete
begin deleteend delete
begin insert4,090,000end insert
 

Schedule:

 
 (1)

11-State Planning and Policy Development   


begin deleteend delete
begin delete2,006,000end delete
begin deleteend delete
begin insert4,006,000end insert
 
 (2)

21-California Volunteers   

5,734,000 
 (3)

Reimbursements   

−3,574,000 
 (4)

Amount payable from the Federal Trust Fund (Item 0650-001-0890)   

−1,800,000 
 (5)

Amount payable from the Central Service Cost Recovery Fund (Item 0650-001-9740)   

−276,000 

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   

1,800,000

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   

276,000

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 Office of Emergency Services   

35,029,000
 

Schedule:

 
 (1)

20-Emergency Management Services   

50,079,000 
 (2)

40-Special Programs and Grant Management   

67,591,000 
 (3)

65.01-Administration and Executive Program   

15,229,000 
 (4)

65.02-Distributed Administration and Executive   

−15,229,000 
  (4.5)

70-Public Safety Communications   

74,100,000  
 (5)

Reimbursements   

−4,275,000 
  (6)

Amount payable from the State Emergency Telephone Number Account (Item 0690-001-0022)   

−2,453,000  
 (7)

Amount payable from the Unified Program Account (Item 0690-001-0028)   

−800,000 
 (8)

Amount payable from the Nuclear Planning Assessment Special Account (Item 0690-001-0029)   

−1,174,000 
 (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)   

−71,565,000 
 (11)

Amount payable from the Local Public Prosecutors and Public Defenders Training Fund (Item 0690-002-0241)   

−83,000 
 (12)

Amount payable from the Victim-Witness Assistance Fund (Item 0690-002-0425)   

−1,352,000 
 (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)   

−2,650,000 
 (15)

Amount payable from the Antiterrorism Fund (Item 0690-010-3034)   

−718,000 
  (16)

Amount payable from the Technology Services Revolving Fund (Item 0690-001-9730)   

−71,647,000  
 

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.

 

0690-001-0022--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the State Emergency Telephone Number Account   

2,453,000

0690-001-0028--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Unified Program Account   

800,000

0690-001-0029--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Nuclear Planning Assessment Special Account   

1,174,000
 

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 Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Restitution Fund   

19,000

0690-001-0890--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Federal Trust Fund   

71,565,000
 

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 Office of Emergency Services, 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 Office of Emergency Services, 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   

2,650,000
 

Provisions:

 
 1.

Upon approval of the Director of Finance, expenditure authority for this item may be increased by up to $200,000 to reimburse the Department of Finance for bond audit costs related to the implementation of Proposition 1B. Any augmentation shall be authorized no sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 

0690-001-8039--For support of the Office of Emergency Services, 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 Office of Emergency Services that are in excess of the amount appropriated in this item. Any augmentation shall be accompanied by a spending plan submitted by the Office of Emergency Services. 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.

 

0690-001-9730--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Technology Services Revolving Fund   

71,647,000

0690-002-0241--For support of the Office of Emergency Services, 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 Office of Emergency Services for administrative costs.

 

0690-002-0425--For support of the Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Victim-Witness Assistance Fund   

1,352,000

0690-003-0001--For support of the Office of Emergency Services, for rental payments on lease-revenue bonds   

6,385,000
 

Schedule:

 
 (1)

Base Rental and Fees   

6,362,000 
 (2)

Insurance   

24,000 
 (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 Office of Emergency Services, for payment to Item 0690-001-0001, payable from the Antiterrorism Fund   

718,000

0690-101-0022--For local assistance, Office of Emergency Services, 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

0690-101-0029--For local assistance, Office of Emergency Services, Program 40-Special Programs and Grant Management, payable from the Nuclear Planning Assessment Special Account   

3,608,000
 

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, Office of Emergency Services, payable from the Federal Trust Fund   

859,183,000
 

Schedule:

 
 (1)

40-Special Programs and Grant Management   

859,183,000  
 

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, Office of Emergency Services, 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, Office of Emergency Services   

21,471,000
 

Schedule:

 
 (1)

40.20-Victim Services   

21,471,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services 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 Office of Emergency Services.

 

0690-102-0214--For local assistance, Office of Emergency Services, payable from the Restitution Fund   

500,000
 

Schedule:

 
 (1)

40.30-Public Safety   

500,000 

0690-102-0241--For local assistance, Office of Emergency Services, 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 Office of Emergency Services 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 Office of Emergency Services.

 

0690-102-0425--For local assistance, Office of Emergency Services, payable from the Victim-Witness Assistance Fund   

17,319,000
 

Schedule:

 
 (1)

40.20-Victim Services   

17,319,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services 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 Office of Emergency Services.

 

0690-102-0890--For local assistance, Office of Emergency Services, payable from the Federal Trust Fund   

78,942,000
 

Schedule:

 
 (1)

40.20-Victim Services   

67,816,000 
 (2)

40.30-Public Safety   

11,126,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Office of Emergency Services 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 Office of Emergency Services.

 

0690-102-3112--For local assistance, Office of Emergency Services, 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, Office of Emergency Services, for disaster recovery costs   

39,114,000
 

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, Office of Emergency Services, for volunteer disaster service workers’ compensation   

1,012,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be used to pay approved volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims by the State Compensation Insurance Fund.

 
 2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in this item in excess of the amount appropriated in this item for the purposes of paying unanticipated volunteer disaster service workers’ compensation claims and administrative expenditures related to the payment of those claims. The Director of Finance may not approve any expenditure unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations no later than 30 days prior to the effective date of approval, or prior to whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 

0750-001-0001--For support of Office of the Lieutenant Governor   

1,023,000

0820-001-0001--For support of Department of Justice   

185,185,000
 

Schedule:

 
 (1)

11.01-Directorate--​Administration   

93,849,000 
 (2)

11.02-Distributed Directorate--​ Administration   

−93,849,000 
 (3)

20-Division of Legal Services   

394,998,000 
 (4)

50-Law Enforcement   

188,631,000 
 (5)

60-California Justice Information Services   

163,396,000 
 (6)

Reimbursements   

−38,236,000 
 (7)

Amount payable from the Attorney General Antitrust Account (Item 0820-001-0012)   

−2,410,000 
 (8)

Amount payable from the Fingerprint Fees Account (Item 0820-001-0017)   

−70,261,000 
 (9)

Amount payable from the Firearm Safety Account (Item 0820-001-0032)   

−343,000 
 (10)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 0820-001-0044)   

−25,528,000 
 (11)

Amount payable from the Department of Justice Sexual Habitual Offender Fund (Item 0820-001-0142)   

−2,362,000 
 (12)

Amount payable from the Travel Seller Fund (Item 0820-001-0158)   

−1,424,000 
 (13)

Amount payable from the Restitution Fund (Item 0820-001-0214)   

−367,000 
 (14)

Amount payable from the Sexual Predator Public Information Account (Item 0820-001-0256)   

−183,000 
 (15)

Amount payable from the Indian Gaming Special Distribution Fund (Item 0820-001-0367)   

−19,331,000 
 (16)

Amount payable from the False Claims Act Fund (Item 0820-001-0378)   

−12,135,000 
 (17)

Amount payable from the Dealers’ Record of Sale Special Account (Item 0820-001-0460)   

−22,290,000 
 (18)

Amount payable from the Department of Justice Child Abuse Fund (Item 0820-001-0566)   

−385,000 
 (19)

Amount payable from the Gambling Control Fund (Item 0820-001-0567)   

−9,205,000 
 (20)

Amount payable from the Gambling Control Fines and Penalties Account (Item 0820-001-0569)   

−48,000 
 (21)

Amount payable from the Federal Trust Fund (Item 0820-001-0890)   

−35,197,000 
 (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)   

−3,483,000 
 (25)

Amount payable from the Missing Persons DNA Data Base Fund (Item 0820-001-3016)   

−3,445,000 
 (26)

Amount payable from the Public Rights Law Enforcement Special Fund (Item 0820-001-3053)   

−5,722,000 
 (27)

Amount payable from the DNA Identification Fund (Item 0820-001-3086)   

−77,624,000 
 (28)

Amount payable from the Unfair Competition Law Fund (Item 0820-001-3087)   

−10,843,000 
 (29)

Amount payable from the Registry of Charitable Trusts Fund (Item 0820-001-3088)   

−3,114,000 
 (30)

Amount payable from the National Mortgage Special Deposit Fund (Item 0820-001-8071)   

−6,000,000 
 (31)

Amount payable from the Legal Services Revolving Fund (Item 0820-001-9731)   

−208,246,000 
 (32)

Amount payable from the Central Service Cost Recovery Fund (Item 0820-001-9740)   

−1,539,000 
 

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, 2014, shall revert immediately to the General Fund.

 
 begin delete4.end deletebegin deleteIt is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs and address the respective needs of the boards funding the system and the Department of Justiceend delete. 
begin insert end insertbegin insert5.end insertbegin insertNotwithstanding any other provision of law, of the funds appropriated in Schedule (6) for reimbursements of this item, up to $3,941,000 shall only be used to fund the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursements provided pursuant to this provision are available upon completion of both of the following:end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insertDepartment of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertAn interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of each board or committee funding the system that includes, but is not limited to, the roles and responsibilities of each department as to the joint development, implementation, and utilization of the system.end insertbegin insert end insert
 begin insert4.end insertbegin insertIt is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairs, and that the ongoing functionality, access, and performance of the system address the respective needs of the boards funding the system and the Department of Justice. end insert 
 begin insert5.end insertbegin insertNotwithstanding any other provision of law, of the funds appropriated in Schedule (6) for reimbursements of this item, up to $3,941,000 shall only be used to fund the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursements provided pursuant to this provision are available upon completion of the following:end insert 
  begin insert(a)end insertbegin insertDepartment of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs.end insert 
  begin insert(b)end insertbegin insertAn interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of each board or committee funding the system, that includes, but is not limited to, the roles and responsibilities of each department as to the governance, development, implementation, and utilization of the system.end insert 

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

2,410,000

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   

70,261,000
 

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   

343,000

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   

25,528,000

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   

2,362,000
 

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   

1,424,000

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

367,000

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

183,000

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

19,331,000

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

12,135,000

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   

22,290,000
 

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   

385,000

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

9,205,000

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

48,000

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

35,197,000

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   

3,483,000

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   

3,445,000

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   

5,722,000

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

77,624,000

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

10,843,000

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

3,114,000

0820-001-3240--For support of Department of Justice, payable from the Secondhand Dealer and Pawnbroker Fund   

1,130,000
 Schedule:
 (1)

60-California Justice Information Services   

1,130,000 

0820-001-8071--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the National Mortgage Special Deposit Fund   

6,000,000

0820-001-9731--For support of Department of Justice, for payment to Item 0820-001-0001, payable from the Legal Services Revolving Fund   

208,246,000
 

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   

1,539,000

0820-002-3131--For support of Department of Justice, payable from the California Bingo Fund    

48,000
 Schedule:
 (1)

50-Law Enforcement   

48,000 

0820-003-0001--For support of Department of Justice, for rental payments on lease-revenue bonds   

4,076,000
 

Schedule:

 
 (1)

Base Rental and Fees   

4,062,000 
 (2)

Insurance   

15,000 
 (3)

Reimbursements    

−1,000 
 

Provisions:

 
 1.

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

 
 2.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

 

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   

1,500,000
 

Schedule:

 
 (1)

20-Division of Legal Services   

1,500,000 
 

Provisions:

 
 1.

The Department of Justice shall provide a projection of 2013-14 legal services hours for small clients to the Department of Finance no later than April 15, 2014. This information shall include the total number of attorney and paralegal hours projected to be expended for each departmental client during 2013-14.

 
 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 2013-14 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, 2014.

 

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 Relocation and Assistance Program (CalWRAP). 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   

54,566,000
 

Schedule:

 
 (1)

100000-Personal Services   


begin deleteend delete
begin delete122,704,000end delete
begin deleteend delete
begin insert123,684,000end insert
 
 (2)

300000-Operating Expenses and Equipment   


begin deleteend delete
begin delete68,296,000end delete
begin deleteend delete
begin insert67,316,000end insert
 
 (3)

Reimbursements   

−63,880,000 
 (3.5)

Amount payable from various special and nongovernmental cost funds (Section 25.25)   

−1,637,000 
 (4)

Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0840-001-0061)   

−4,320,000 
 (5)

Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Item 0840-001-0062)   

−1,232,000 
 (6)

Amount payable from the Local Revenue Fund (Item 0840-001-0330)   

−625,000 
 (7)

Amount payable from the Federal Trust Fund (Item 0840-001-0890)   

−1,127,000 
 (8)

Amount payable from the State Penalty Fund (Item 0840-001-0903)   

−1,385,000 
 (9)

Amount payable from the Unclaimed Property Fund (Item 0840-001-0970)   

−35,380,000 
 (10)

Amount payable from various other unallocated nongovernmental cost funds (Retail Sales Tax Fund) (Item 0840-001-0988)   

−252,000 
 (11)

Amount payable from the 2002 State School Facilities Fund (Item 0840-001-6036)   

−11,000 
 (12)

Amount payable from the 2004 State School Facilities Fund (Item 0840-001-6044)   

−284,000 
 (13)

Amount payable from the 2006 State School Facilities Fund (Item 0840-001-6057)   

−723,000 
 (14)

Amount payable from the Central Service Cost Recovery Fund (Item 0840-001-9740)   

−23,845,000 
 (15)

Amount payable from other unallocated special funds (Item 0840-011-0494)   

−98,000 
 (16)

Amount payable from unallocated bond funds (Item 0840-011-0797)   

−656,000 
 (17)

Amount payable from various other unallocated nongovernmental cost funds (Item 0840-011-0988)   

−94,000 
 (18)

Amount payable from the Public Transportation Account, State Transportation Fund (Section 25.50)   

−19,000 
 (19)

Amount payable from the Highway Users Tax Account, Transportation Tax Fund (Section 25.50)   

−305,000 
 (20)

Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Section 25.50)   

−17,000 
 (21)

Amount payable from the DMV Local Agency Collection Fund (Section 25.50)   

−2,000 
 (22)

Amount payable from the Trial Court Trust Fund (Section 25.50)   

−174,000 
 (23)

Amount payable from the Public Safety Account, Local Public Safety Fund (Section 25.50)   

−268,000 
 (24)

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 2013-14 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.

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 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.

 
 15.

The Controller shall report to the Department of Finance, not later than September 15 of each year, commencing in September 2013, on the level of activity and workload associated with the Controller’s responsibilities relating to redevelopment agency asset transfers, recognized obligation payment schedules, and oversight of auditor-controller actions, pursuant to Chapter 5 of the 2011-12 First Extraordinary Session, including all necessary justification to continue positions and funding for the 2014-15 fiscal year and following fiscal years. Based on the information, the Department of Finance may reduce reimbursement expenditure authority and related positions to reflect a lower level of activity and workload starting in the 2014-15 fiscal year. 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.

 
 16.Notwithstanding any other provision of law, the Department of Finance may augment this item and Section 25.25 by an amount not to exceed $2,266,000 from all fund sources of payment of data center costs to the Office of Technology Services (OTech) during the 2013-14 fiscal year related to the suspension of the 21st Century Project. The Controller shall include a full and detailed justification to support a request for additional spending authority, including estimates from OTech for data center costs and assumptions included in such estimates that are related to the suspension of the 21st Century Project. Any augmentation made pursuant to this provision shall be made no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 
 17.Of the funds appropriated in this item, $11,919,000 shall be for support of the 21st Century Project. Of that amount, $1,986,500 shall be available for expenditure until August 31, 2013. The remaining balance of $9,932,500 shall be available for expenditure not sooner than September 1, 2013, after a legislative oversight hearing has taken place to discuss the update from the Controller on the statusbegin delete of the independent assessmentend delete of the 21st Century Project. Additionally, any expenditure of the remaining balance of $9,932,500 shall be made no sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine. 

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   

4,320,000

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   

1,232,000

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

625,000

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

1,127,000

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

1,385,000

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

35,380,000

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)   

252,000

0840-001-6036--For support of the Controller, for payment to Item 0840-001-0001, payable from the 2002 State School Facilities Fund   

11,000

0840-001-6044--For support of the Controller, for payment to Item 0840-001-0001, payable from the 2004 State School Facilities Fund   

284,000

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

723,000

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

23,845,000

0840-011-0494--For support of the Controller, for payment to Item 0840-001-0001, payable from other unallocated special funds   

98,000
 

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   

656,000
 

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   

94,000
 

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   

173,613,000
 

Schedule:

 
 (1)

10-Regulation of Insurance Companies and Insurance Producers   

74,838,000  
 (2)

12-Consumer Protection   

49,793,000 
 (3)

20-Fraud Control   

47,331,000 
 (4)

30-General Fund Tax Collection and Audit   

1,901,000 
 (5)

50.01-Administration   

29,031,000 
 (6)

50.02-Distributed Administration   

−29,031,000 
 (7)

Reimbursements   

−250,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, the Controller shall transfer one-half of $4,834,000 upon passage of the Budget Act and the remaining half on January 1, 2014, to the California Department of Aging for support of the Health Insurance Counseling and Advocacy Program.

 

0845-001-0890--For support of Department of Insurance, payable from the Federal Trust Fund   

857,000
 

Schedule:

 
 (1)

10-Regulation of Insurance Companies and Insurance Producers   

857,000  

0845-011-0001--For transfer by the Controller, upon order of the Director of Finance, from the General Fund to the Insurance Fund as a loan   

(1,122,000)
 

Provisions:

 
 1.

The Director of Finance may transfer up to $1,122,000 as a loan to the Insurance Fund, which shall be repaid by June 30, 2016. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

 

0845-101-0217--For local assistance, Department of Insurance, payable from the Insurance Fund   

62,498,000
 

Schedule:

 
 (1)

12-Consumer Protection   

750,000 
 (2)

20-Fraud Control   

61,748,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, to the extent that the Department of Insurance determines by September 1 that additional revenue from fraud assessments is available for distribution, the Department of Finance may augment this item in Schedule (2) 20-Fraud Control by up to 10 percent 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.

 

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   

(633,100,000)
 

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 2013-14 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, 2014, a copy of the proposed administrative budget for the California State Lottery Commission for the 2014-15 fiscal year that is included in the Governor’s Budget.

 
  (c)

No later than June 1, 2014, a copy of the proposed administrative budget and expected sales revenue for the California State Lottery Commission for the 2014-15 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, 2014, the final 2014-15 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, 2014, 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   

2,763,000
 

Schedule:

 
 (1)

10-California Gambling Control Commission   

2,763,000 

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

3,816,000
 

Schedule:

 
 (1)

10-California Gambling Control Commission   

3,816,000 
begin delete

0855-001-3131--For support of California Gambling Control Commission, payable from the California Bingo Fund   

2,000
 Schedule:
 (1)

10-California Gambling Control Commission   

2,000 
end delete

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   

(40,000,000)
 

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 2013-14 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 Luiseño 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 2013-14 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   


begin deleteend delete
begin delete313,043,000end delete
begin deleteend delete
begin insert312,986,000end insert
 

Schedule:

 
 (1)

100000-Personal Services   


begin deleteend delete
begin delete410,224,000end delete
begin deleteend delete
begin insert410,194,000end insert
 
 (2)

300000-Operating Expenses and Equipment   


begin deleteend delete
begin delete146,282,000end delete
begin deleteend delete
begin insert146,267,000end insert
 
 (3)

Reimbursements   


begin deleteend delete
begin delete−161,180,000end delete
begin deleteend delete
begin insertend insertbegin insert161,230,000end insert
 
 (4)

Amount payable from the Breast Cancer Fund (Item 0860-001-0004)   

−805,000 
 (5)

Amount payable from the State Emergency Telephone Number Account (Item 0860-001-0022)   


begin deleteend delete
begin delete−1,551,000end delete
begin deleteend delete
begin insertend insertbegin insert1,550,000end insert
 
 (6)

Amount payable from the Motor Vehicle Fuel Account, Transportation Tax Fund (Item 0860-001-0061)   


begin deleteend delete
begin delete−27,240,000end delete
begin deleteend delete
begin insert−27,227,000end insert
 
 (7)

Amount payable from the Occupational Lead Poisoning Prevention Account (Item 0860-001-0070)   

−827,000 
 (8)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 0860-001-0080)   

−581,000 
 (9)

Amount payable from the Cigarette and Tobacco Products Surtax Fund (Item 0860-001-0230)   


begin deleteend delete
begin delete−9,987,000end delete
begin deleteend delete
begin insertend insertbegin insert9,982,000end insert
 
 (10)

Amount payable from the Oil Spill Prevention and Administration Fund (Item 0860-001-0320)   

−296,000 
 (11)

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 0860-001-0387)   

−537,000 
 (12)

Amount payable from the Underground Storage Tank Cleanup Fund (Item 0860-001-0439)   


begin deleteend delete
begin delete−3,463,000end delete
begin deleteend delete
begin insertend insertbegin insert3,461,000end insert
 
 (13)

Amount payable from the Energy Resources Programs Account (Item 0860-001-0465)   

−292,000 
 (14)

Amount payable from the California Children and Families Trust Fund (Item 0860-001-0623)   


begin deleteend delete
begin delete−17,602,000end delete
begin deleteend delete
begin insertend insertbegin insert17,593,000end insert
 
 (15)

Amount payable from the Federal Trust Fund (Item 0860-001-0890)   

−440,000 
 (16)

Amount payable from the Timber Tax Fund (Item 0860-001-0965)   


begin deleteend delete
begin delete−2,439,000end delete
begin deleteend delete
begin insertend insertbegin insert2,438,000end insert
 
 (17)

Amount payable from the Gas Consumption Surcharge Fund (Item 0860-001-3015)   

−850,000 
 (18)

Amount payable from the Water Rights Fund (Item 0860-001-3058)   

−475,000 
 (19)

Amount payable from the State Responsibility Area Fire Prevention Fund (Item 0860-001-3063)   


begin deleteend delete
begin delete−6,266,000end delete
begin deleteend delete
begin insert−6,263,000end insert
 
 (20)

Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 0860-001-3065)   


begin deleteend delete
begin delete−5,032,000end delete
begin deleteend delete
begin insertend insertbegin insert5,030,000end insert
 
 (21)

Amount payable from the Cigarette and Tobacco Products Compliance Fund (Item 0860-001-3067)   


begin deleteend delete
begin delete−1,268,000end delete
begin deleteend delete
begin insertend insertbegin insert1,267,000end insert
 
 (22)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 0860-001-3212)   


begin deleteend delete
begin delete−2,332,000end delete
begin deleteend delete
begin insertend insertbegin insert2,331,000end insert
 
 

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 2013-14 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   

805,000
 

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   


begin deleteend delete
begin delete1,551,000end delete
begin deleteend delete
begin insert1,550,000end insert

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   


begin deleteend delete
begin delete27,240,000end delete
begin deleteend delete
begin insert27,227,000end insert

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   

827,000
 

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   

581,000
 

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   


begin deleteend delete
begin delete9,987,000end delete
begin deleteend delete
begin insert9,982,000end insert

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   

296,000

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   

537,000
 

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   


begin deleteend delete
begin delete3,463,000end delete
begin deleteend delete
begin insert3,461,000end insert
 

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   

292,000

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   


begin deleteend delete
begin delete17,602,000end delete
begin deleteend delete
begin insert17,593,000end insert

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

440,000

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


begin deleteend delete
begin delete2,439,000end delete
begin deleteend delete
begin insert2,438,000end insert

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

850,000

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

475,000

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   


begin deleteend delete
begin delete6,266,000end delete
begin deleteend delete
begin insert6,263,000end insert

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


begin deleteend delete
begin delete5,032,000end delete
begin deleteend delete
begin insert5,030,000end insert

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   


begin deleteend delete
begin delete1,268,000end delete
begin deleteend delete
begin insert1,267,000end insert

0860-001-3212--For support of State Board of Equalization, for payment to Item 0860-001-0001, payable from the Timber Regulation and Forest Restoration Fund   


begin deleteend delete
begin delete2,332,000end delete
begin deleteend delete
begin insert2,331,000end insert

0860-011-0063--For transfer by the Controller, upon order of the Director of Finance, from the Motor Vehicle Transportation Tax Account, Transportation Tax Fund, to the General Fund   

(1,751,000)

0890-001-0001--For support of Secretary of State   

26,619,000
 

Schedule:

 
 (1)

10-Filings and Registrations   

55,405,000  
 (2)

20-Elections   

47,854,000 
 (3)

30-Archives   

7,130,000 
 (4)

40-Department of Justice Legal Services   

333,000 
 (5)

50.01-Administration and Technology   

22,941,000  
 (6)

50.02-Distributed Administration and Technology   

−22,941,000  
 (7)

Reimbursements   

−11,988,000 
 (8)

Amount payable from the Secretary of State’s Business Fees Fund (Item 0890-001-0228)   

−40,857,000  
 (9)

Amount payable from the Federal Trust Fund (Item 0890-001-0890)   

−29,647,000 
 (10)

Amount payable from the Victims of Corporate Fraud Compensation Fund (Section 2 280 of the Corporations Code)    

−1,530,000 
 (11)

Amount payable from the Political Disclosure, Accountability, Transparency, and Access Fund (Item 0890-001-3244)   

−81,000 
 

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, $29,647,000 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   

40,857,000
 Provisions:
 1. The Secretary of State shall report to the Department of Finance and the Joint Legislative Budget Committee on the performance of its Businessbegin delete Filingsend deletebegin insert Programsend insert Division (BPD). The report shall include a summary of performance over the preceding quarter, including the average processing time, the number of filings processed, the number of expedited filings, the total outstanding filings, a summary ofbegin insert theend insert number ofbegin delete theend delete staff in the BPD, the number of vacant positions and vacancy rate, the hours of overtime worked, and the number of temporary workers and the hours they worked. 
 2.The report required by Provision 1 shall be made for each month through December 2013 and for the months of January, March, April, and June 2014. However, if the December 2013 report or any subsequent report indicates that the average processing time for business filings is more than five days, the Secretary of State shall include a plan to come in compliance with the five-day standard and shall provide monthly reports until such compliance is achieved. The reports required by this provision shall be due on the 15th of the month following the reporting period. 

0890-001-0890--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Federal Trust Fund   

29,647,000
 

Provisions:

 
 1.

Funds shall be expended for the purposes approved in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan. The amounts spent on each activity shall not exceed the maximum specified in the spending plan.

 
 2.

Notwithstanding any other provision of law, any funds not needed for an activity authorized in the Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) spending plan shall not be redirected to other activities and are not authorized for expenditure.

 
 3.

The Secretary of State shall forward to the Department of Finance, the budget, appropriations, and policy committees in each house of the Legislature that oversee elections, and the Legislative Analyst, each year prior to January 15, until the Statewide Voter Database is fully implemented, a report on the status of all of the following:

 
  (a)

Poll Monitoring.

 
  (b)

Expected General Fund exposure for completion of Help America Vote Act of 2002 (42 U.S.C. Sec. 15301 et seq.) compliance, including expected costs of administration.

 
  (c)

Completion of the VoteCal database, including information on the costs associated with the use of contractors and consultants, the names of the contractors and consultants used, and the purposes for which contractors and consultants were used.

 
 4.

The Department of Finance may authorize an increase in the appropriation of this item, up to the total amount of the program reserve. Any such approval shall be accompanied by the approval of an amended spending plan submitted by the Secretary of State providing detailed justification for the increased expenses. An approval of an augmentation or of spending plan amendments shall not be effective sooner than 30 days following the transmittal of the approval to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may determine.

 
 5.

Notwithstanding any other provision of law, any primary vendor contract for the development of a new statewide voter registration database shall be subject to the notification and other requirements under Section 11.00. The validity of any such contract shall be contingent upon the appropriation of funds in future budget acts.

 
 6.

Upon notification and approval of a spending plan pursuant to Provision 4, the Department of Finance may authorize the transfer of amounts from this item to Item 0890-101-0890 in order to realign the budget in a manner that is consistent with the approved plan.

 
 7.

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

 

0890-001-3244--For support of Secretary of State, for payment to Item 0890-001-0001, payable from the Political Disclosure, Accountability, Transparency, and Access Fund   

81,000

0890-101-0890--For local assistance, Secretary of State, payable from the Federal Trust Fund   

1,307,000
 

Schedule:

 
 (1)

20-Elections   

1,307,000 
 

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.

 

0911-001-0001--For support of the Citizens Redistricting Commission   

71,000
 

Provisions:

 
 1.

If the Citizens Redistricting Commission is required to convene during the 2013-14 fiscal year for the purpose of (a) defending any action regarding a certified final map pursuant to subdivision (a) of Section 3 of Article XXI of the California Constitution, (b) responding to Senate Bill 1096 of the 2011-12 Regular Session pursuant to paragraph (1) of subdivision (c) of Section 8251 of the Government Code, (c) filling any vacancy, whether created by removal, resignation, or absence, in a commission position pursuant to Section 8252.5 of the Government Code, or (d) responding to any litigation involving issues unrelated to a certified final map, the commission shall submit a written request to the Director of Finance for an augmentation of the amount available for expenditure under this item to provide funding for the associated expenses of the commission’s meeting. The Director of Finance shall provide notification in writing of any augmentation granted under this provision to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider the State Budget not less than 30 days prior to the effective date of that approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

0950-001-0001--For support of the Treasurer   

4,736,000
 

Schedule:

 
 (1)

100000-Personal Services   

22,158,000  
 (2)

300000-Operating Expenses and Equipment   

6,809,000  
 (3)

Reimbursements   

−21,844,000  
 (5)

Amount payable from the Central Service Cost Recovery Fund (Item 0950-001-9740)   

−2,387,000 
 

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 later 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 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   

2,387,000

0954-001-0001--For support of the Scholarshare Investment Board, in accordance with Article 20.5 (commencing with Section 69999.6) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code   

371,000
 

Schedule:

 
 (1)

20-Governor’s Scholarship Programs   

371,000 
 

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 of each year, 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   

2,462,000
 

Schedule:

 
 (1)

10-Golden State Scholarshare Trust Program   

2,462,000 
 

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 of each year, 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   

2,869,000
 

Schedule:

 
 (1)

10-California Debt and Investment Advisory Commission   

3,049,000 
 (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.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 2 of Item 0956-001-0171 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $2,000,000 loan to the General Fund in Item 0956-011-0171 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0956-011-0171 of the Budget Act of 2008 that do not conflict with the new repayment date.

 

0959-001-0169--For support of California Debt Limit Allocation Committee, payable from the California Debt Limit Allocation Committee Fund   

1,337,000
 

Schedule:

 
 (1)

10-California Debt Limit Allocation Committee   

1,337,000 
 

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.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 2 of Item 0959-001-0169 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $2,000,000 loan to the General Fund in Item 0959-011-0169 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0959-011-0169 of the Budget Act of 2008 that do not conflict with the new repayment date.

 

0965-001-0215--For support of California Industrial Development Financing Advisory Commission, payable from the Industrial Development Fund   

268,000
 

Schedule:

 
 (1)

10-Industrial Development Financing Advisory Commission   

343,000 
 (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   

3,810,000
 

Schedule:

 
 (1)

10-California Tax Credit Allocation Committee   

3,840,000 
 (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.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 2 of Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $10,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2008 that do not conflict with the new repayment date.

 
 3.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 1 of Item 0968-011-0448 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $25,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2010 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2010 that do not conflict with the new repayment date.

 
 4.

Notwithstanding any other provision of law, including the scheduled repayment date of June 30, 2014, pursuant to Provision 1 of Item 0968-011-0448 of the Budget Act of 2011 (Ch. 33, Stats. 2011), the $22,000,000 loan to the General Fund in Item 0968-011-0448 of the Budget Act of 2011 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0448 of the Budget Act of 2011 that do not conflict with the new repayment date.

 

0968-001-0457--For support of California Tax Credit Allocation Committee, payable from the Tax Credit Allocation Fee Account   

2,239,000
 

Schedule:

 
 (1)

10-California Tax Credit Allocation Committee   

2,269,000 
 (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.

 
 2.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 2 of Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $10,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2008 that do not conflict with the new repayment date.

 
 3.

Notwithstanding any other provision of law, including the scheduled repayment date of July 15, 2013, pursuant to Provision 1 of Item 0968-011-0457 of the Budget Act of 2010 (Ch. 712, Stats. 2010), the $25,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2010 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2010 that do not conflict with the new repayment date.

 
 4.

Notwithstanding any other provision of law, including the scheduled repayment date of June 30, 2014, pursuant to Provision 1 of Item 0968-011-0457 of the Budget Act of 2011 (Ch. 33, Stats. 2011), the $13,000,000 loan to the General Fund in Item 0968-011-0457 of the Budget Act of 2011 shall be fully repaid by July 15, 2015, upon order of the Director of Finance, subject to the provisions of Item 0968-011-0457 of the Budget Act of 2011 that do not conflict with the new repayment date.

 

0971-001-0465--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account   

810,000

0971-001-0528--For support of California Alternative Energy and Advanced Transportation Financing Authority, payable from the California Alternative Energy Authority Fund   

1,531,000
 

Schedule:

 
 (1)

10-California Alternative Energy and Advanced Transportation Financing Authority   

1,579,000 
 (2)

Reimbursements   

−48,000 
 

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.

 
 2.

Notwithstanding any other provision of law, with regard to the loan of $2,409,000 made from the Renewable Resource Trust Fund to the California Alternative Energy Authority Fund pursuant to Item 0971-011-0382, Budget Act of 2010 (Ch. 712, Stats. 2010), the loan shall be fully repaid, including applicable interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer to the California Alternative Energy Authority Fund, not later than June 30, 2016. Any fee revenue received pursuant to the program established by Chapter 10 of the Statutes of 2010 may be used to support the program as long as this use does not interfere with the repayment of the loan, which is due not later than June 30, 2016.

 

0971-101-0465--For local assistance, California Alternative Energy and Advanced Transportation Financing Authority, payable from the Energy Resources Programs Account   

10,000,000
 Schedule:
 (1)

10-California Alternative Energy and Advanced Transportation Financing Authority   

10,000,000 

0977-001-6046--For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Fund   

329,000
 

Schedule:

 
 (1)

30-Children’s Hospital Program   

329,000 

0977-001-6079--For support of California Health Facilities Financing Authority, payable from the Children’s Hospital Bond Act Fund   

159,000
 

Schedule:

 
 (1)

30-Children’s Hospital Program   

159,000 
begin insert
begin insert

0977-101-0001--For local assistance, California Health Facilities Financing Authority   

end insert
begin insert142,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

50-Mental Health Wellness Grants   

end insert
begin insert144,800,000end insertbegin insert end insert
begin insert end insertbegin insert(2)end insertbegin insert

Reimbursements   

end insert
begin insert−2,800,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016.end insertbegin insert end insert
end insert
begin insert
begin insert

0977-101-3085--For local assistance, California Health Facilities Financing Authority, payable from the Mental Health Services Fund   

end insert
begin insert4,500,000end insert
end insert

0984-001-8081--For support of California Secure Choice Retirement Savings Investment Board, payable from the Secure Choice Retirement Savings Program Fund   

1,000,000
 Provisions:
 1.Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the California Secure Choice Retirement Savings Investment Board to conduct a market analysis pursuant to Chapter 734 of the Statutes of 2012 in excess of the amount hereby appropriated, but 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 budget committee, or his or her designee, may in each instance determine. The additional expenditure authority is contingent upon the receipt of funding provided through a nonprofit or private entity, or from federal funding above and beyond $1,000,000. 

0985-001-0001--For support of California School Finance Authority   

280,000
 

Schedule:

 
 (1)

40-Charter School Facility Grant Program   

103,000  
 (2)

50-Charter School Revolving Loan Program   

177,000  
 

Provisions:

 
 1.

The State Department of Education shall make available all documents, materials, electronic files, and processes that are necessary to facilitate the transfer of the Charter School Facility Grant Program and the Charter School Revolving Loan Program to the California School Finance Authority.

 
  2. Of the funds appropriated in Schedules (1) and (2), up to $105,000 is available for consulting services that are necessary to facilitate the transfer of the Charter School Facility Grant Program and the Charter School Revolving Loan Program to the California School Finance Authority.  

0985-001-0890--For support of California School Finance Authority, payable from the Federal Trust Fund   

140,000
 

Schedule:

 
 (1)

20-Charter School Facilities Program   

140,000 

0985-001-9734--For support of California School Finance Authority, payable from the 2004 Charter School Facilities Account, 2004 State School Facilities Fund   

610,000
 

Schedule:

 
 (1)

20-Charter School Facilities Program   

610,000 

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.

 

0985-220-0001--For local assistance, California School Finance Authority (Proposition 98), for transfer to Section A of the State School Fund, 40-Charter School Facility Grant Program, as set forth in Section 47614.5 of the Education Code   

92,031,000

BUSINESS, CONSUMER SERVICES, AND HOUSING

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   

197,000
 

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 State Board of Barbering and Cosmetology, payable from the Barbering and Cosmetology Contingent Fund   

20,454,000
 

Schedule:

 
 (1)

22-State Board of Barbering and Cosmetology   

20,511,000 
 (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   

173,000
 

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   

2,797,000
 

Schedule:

 
 (1)

56-Acupuncture Board   

2,820,000 
 (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.

 

1110-001-0152--For support of Board of Chiropractic Examiners, payable from the State Board of Chiropractic Examiners’ Fund   

3,816,000
 

Schedule:

 
 (1)

19-Board of Chiropractic Examiners   

3,860,000 
 (2)

Reimbursements   

−44,000 
 

Provisions:

 
 1.

The amount appropriated in this item may include revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

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   

331,000
 

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 Account    

1,378,000
 

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   

1,880,000
 

Schedule:

 
 begin delete(1)end deletebegin insert(1.5)end insert

begin delete70end deletebegin insert70.01end insert-Osteopathic Medical Board of California   

1,947,000 
 begin delete(2)end deletebegin insert(2.5)end insert

begin delete70.00.100end deletebegin insert70.02end insert-Distributed Osteopathic Medical Board of California   

−14,000 
 (3)

71-Naturopathic Medicine Committee   

173,000 
 (4)

Reimbursements   

−53,000 
 (5)

Amount payable from the Naturopathic Doctor’s Fund (Item 1110-001-3069)   

−173,000 
 

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.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $82,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0280--For support of Physician Assistant Board, payable from the Physician Assistant Fund   

1,513,000
 

Schedule:

 
 (1)

59-Physician Assistant Board   

1,563,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $122,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0295--For support of California Board of Podiatric Medicine, payable from the Board of Podiatric Medicine Fund   

1,427,000
 

Schedule:

 
 (1)

61-California Board of Podiatric Medicine   

1,431,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $29,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0310--For support of Board of Psychology, payable from the Psychology Fund   

4,472,000
 

Schedule:

 
 (1)

62-Board of Psychology   

4,523,000 
 (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   

3,203,000
 

Schedule:

 
 (1)

64-Respiratory Care Board of California   

3,269,000 
 (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   

1,193,000
 

Schedule:

 
 (1)

9-State Athletic Commission   

1,422,000 
 (2)

Amount payable from the Boxers’ Pension Fund (Item 1110-002-9250)   

−105,000 
 (3)

Amount payable from the State Athletic Commission Neurological Examination Account (Item 1110-001-0492)   

−124,000 
 

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. Provided that sufficient funds are available and upon request by the Department of Consumer Affairs, the Department of Finance may augment this item by up to $200,000 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. This augmentation shall only be provided for additional funding needed for athletic inspectors at sporting events or for athletic inspector training.  

1110-001-0376--For support of Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board, payable from the Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund   

1,900,000
 

Schedule:

 
 (1)

65-Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board   

1,933,000 
 (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.

 

1110-001-0399--For support of the Structural Pest Control Board, for payment to Item 1110-001-0775, payable from the Structural Pest Control Education and Enforcement Fund   

393,000
 

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   

124,000
 

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   

11,574,000
 

Schedule:

 
 (1)

3-California Board of Accountancy   

11,870,000 
 (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   

3,833,000
 

Schedule:

 
 (1)

06.02.020-Distributed Cost-Architects/Landscape Architects   

−26,000 
 (2)

06.10.010-California Architects Board   

3,864,000 
 (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   

61,346,000
 

Schedule:

 
 (1)

30-Contractors’ State License Board   

61,872,000 
 (2)

Reimbursements   

−353,000 
 (3)

Amount payable from the Construction Management Education Account (Item 1110-001-0093)   

−173,000 
 

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   

12,403,000
 

Schedule:

 
 (1)

36.10-Dental Board of California   

12,670,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $578,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0757--For support of California Architects Board, Landscape Architect Technical Committee, Program 06.20, payable from the California Architects Board-Landscape Architects Fund   

1,169,000
 

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   

58,494,000
 

Schedule:

 
 (1)

55.10.010-Medical Board of California   

59,658,000 
 (2)

55.15-Registered Dispensing Opticians   

331,000 
 (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)   

−331,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $1,638,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutuallybegin delete agreesend deletebegin insert agreedend insert upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0759--For support of Physical Therapy Board of California, payable from the Physical Therapy Fund   

3,160,000
 

Schedule:

 
 (1)

58-Physical Therapy Board of California   

3,259,000 
 (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   

29,673,000
 

Schedule:

 
 (1)

78-Board of Registered Nursing   

30,687,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $167,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0763--For support of State Board of Optometry, payable from the Optometry Fund, Professions and Vocations Fund   

1,917,000
 

Schedule:

 
 (1)

69-State Board of Optometry   

1,923,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $76,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0767--For support of California State Board of Pharmacy, payable from the Pharmacy Board Contingent Fund, Professions and Vocations Fund   

16,264,000
 

Schedule:

 
 (1)

72-California State Board of Pharmacy   

16,515,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $424,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-0770--For support of Board for Professional Engineers and Land Surveyors, payable from the Professional Engineer’s and Land Surveyor’s Fund   

9,868,000
 

Schedule:

 
 (1)

75.10-Board for Professional Engineers and Land Surveyors   

9,952,000 
 (2)

75.20-Geologists and Geophysicists Program   

1,378,000 
 (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 Account (Item 1110-001-0205)   

−1,378,000 
 

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   

890,000
 

Schedule:

 
 (1)

81-Court Reporters Board of California   

908,000 
 (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   

8,013,000
 

Schedule:

 
 (1)

18-Board of Behavioral Sciences   

8,063,000 
 (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.

 

1110-001-0775--For support of Structural Pest Control Board, payable from the Structural Pest Control Fund   

4,502,000
 

Schedule:

 
 (1)

85-Structural Pest Control Board   

4,895,000 
 (2)

Amount payable from the Structural Pest Control Education and Enforcement Fund (Item 1110-001-0399)   

−393,000 
 

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   

3,530,000
 

Schedule:

 
 (1)

90-Veterinary Medical Board   

3,556,000 
 (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.

 
 2.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective need of the board funding the system. 
 3.Notwithstanding any other provision of law, of the funds appropriated in this item, $225,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of both of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

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   

10,009,000
 

Schedule:

 
 (1)

91.02.020-Distributed Vocational Nurses   

−37,000 
 (2)

91.10.010-Vocational Nurses Program   

10,398,000 
 (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   

2,101,000
 

Schedule:

 
 (1)

91.20-Psychiatric Technician Program   

2,123,000 
 (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   

1,422,000
 

Schedule:

 
 (1)

67-California Board of Occupational Therapy   

1,444,000 
 (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   

173,000
 Provisions:
 1.It is the intent of the Legislature that the Controlled Substance Utilization Review and Evaluation System be jointly developed by the Department of Justice and the Department of Consumer Affairsbegin insert,end insert andbegin insert that the ongoing functionality, access, and performance of the systemend insert address the respective needs of the boards funding the system and the Department of Justice. 
 2.Notwithstanding any other provision of law, of the funds appropriated in this item, $8,000 shall only be used to reimburse the Department of Justice for the cost of maintaining and upgrading the Controlled Substance Utilization Review and Evaluation System and is available for expenditure or encumbrance until June 30, 2015. Reimbursement shall be provided to the Department of Justice upon completion of the following: 
  (a)Department of Technology approval of a Feasibility Study Report that has been mutually agreed upon by both the Department of Justice and the Department of Consumer Affairs. 
  (b)An interagency agreement between the Department of Justice and the Department of Consumer Affairs on behalf of the board, that includes, but is not limited to, the roles and responsibilities of each department as to thebegin delete jointend deletebegin insert governance,end insert development, implementation, and utilization of the system. 

1110-001-3140--For support of the State Dental Hygiene Committee, payable from the State Dental Hygiene Fund   

1,523,000
 

Schedule:

 
 (1)

47-State Dental Hygiene Committee   

1,529,000 
 (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.

 
 2.

Of the amount appropriated in this item, $264,000 is in lieu of the appropriation provided for operating expenses necessary to manage the Dental Hygiene licensing examination pursuant to Section 109 of Chapter 307 of the Statutes of 2009.

 

1110-001-3142--For support of the State Dental Assistant Program, payable from the State Dental Assistant Fund   

1,851,000
 

Schedule:

 
 (1)

36.30-State Dental Assistant Program   

1,867,000 
 (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   

105,000
 

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.

 

1110-401--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. Any augmentations or technical revisions shall 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 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 Hearings 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 Hearings enforcement costs. If the aggregate augmentation amounts exceed $200,000 for Attorney General enforcement costs or $40,000 for Office of Administrative Hearings 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, 2014, on actual Attorney General and Office of Administrative Hearings augmentations made during the 2013-14 fiscal year, as well as a projection of future funding needs for the remainder of the fiscal year.

 

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

1,153,000
 

Schedule:

 
 (1)

23-Arbitration Certification Program   

1,153,000 
 

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   

12,032,000
 

Schedule:

 
 (1)

25.10.010-Bureau of Security and Investigative Services, Private Security Services Program   

12,636,000 
 (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, Department of Consumer Affairs, payable from the Private Postsecondary Education Administration Fund   

9,568,000
 

Schedule:

 
 (1)

27.10.010-Bureau for Private Postsecondary Education   

9,568,000  
 

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 Private Postsecondary Education Administration Fund reserve limit of six months of operating expenses pursuant to subdivision (b) of Section 94930 of the Education Code shall be suspended until January 1, 2015.  

1111-002-0317--For support of Bureau of Real Estate, Department of Consumer Affairs, payable from the Real Estate Fund   

47,366,000
 

Schedule:

 
 (1)

42-Bureau of Real Estate   

47,801,000 
 (2)

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.

 
 begin insert2.end insertbegin insertThe 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.end insert 

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   

2,691,000
 

Schedule:

 
 (1)

28.10-Electronic and Appliance Repair Program   

2,765,000 
 (2)

28.20-Home Furnishings and Thermal Insulation Program   

4,867,000 
 (3)

28.02.020-Distributed Bureau of Electronic and Appliance Repair Program   

−61,000 
 (4)

Reimbursements   

−18,000 
 (5)

Amount payable from the Home Furnishings and Thermal Insulation Fund (Item 1111-002-0752)   

−4,862,000 
 

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.

 

1111-002-0400--For support of Bureau of Real Estate Appraisers, Department of Consumer Affairs, payable from the Real Estate Appraisers Regulation Fund   

5,361,000
 

Schedule:

 
 (1)

41-Bureau of Real Estate Appraisers   

5,441,000 
 (2)

Reimbursements   

−80,000 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertThe 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.end insert 

1111-002-0421--For support of Bureau of Automotive Repair, Department of Consumer Affairs, payable from the Vehicle Inspection and Repair Fund   

114,043,000
 

Schedule:

 
 (1)

31.10.016-Automotive Repair and Smog Check Programs   

114,232,000 
 (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   

173,000
 

Schedule:

 
 (1)

37-Telephone Medical Advice Services Bureau   

173,000 
 

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   

41,329,000
 

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   

9,322,000 
 

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   

9,313,000 
 (2)

35.10.030-DCA Workers’ Compensation   

4,263,000 
 (3)

35.10.035-Consumer and Client Services Division   

67,845,000 
 (4)

35.02.025-Distributed Division of Investigation   

−9,313,000 
 (5)

35.02.030-Distributed DCA Workers’ Compensation   

−4,263,000 
 (6)

35.02.035-Distributed Consumer and Client Services Division   

−67,665,000 
 (7)

Reimbursements   

−180,000 
 

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, 2014, 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 2015-16 fiscal year and ongoing fiscal years. However, to the extent that additional resources are needed to protect California consumers, boards, bureaus, and divisions, 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   

2,529,000
 

Schedule:

 
 (1)

38.10.005-Cemetery Program   

2,763,000 
 (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   

1,796,000
 

Schedule:

 
 (1)

38.20-Funeral Directors and Embalmers Program   

1,808,000 
 (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, Department of Consumer Affairs, for payment to Item 1111-002-0325, payable from the Home Furnishings and Thermal Insulation Fund   

4,862,000
 

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   

651,000
 

Schedule:

 
 (1)

25.20-Private Investigators Program   

667,000 
 (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   

440,000
 

Schedule:

 
 (1)

89-Professional Fiduciaries Bureau   

440,000 
 

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   

36,393,000
 

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   

793,000 
 

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. Any augmentations or technical revisions may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or no sooner than whatever lesser time the chairperson of the joint committee may in each instance determine. 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.

 

1111-402--Notwithstanding Provision 1 of Item 2310-011-0400, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item 2310-404, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $3,500,000 loan to the General Fund will be repaid no later than June 30, 2017, upon order of the Director of Finance.

 

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) and by Item 1111-404, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), $40,000,000 of the $60,000,000 loan to the General Fund will be repaid in the 2016-17 fiscal year upon order of the Director of Finance.  

 

1690-001-0217--For support of Alfred E. Alquist Seismic Safety Commission, payable from the Insurance Fund   

1,122,000
 

Schedule:

 
 (1)

10-Alfred E. Alquist Seismic Safety Commission   

1,204,000 
 (2)

Reimbursements   

−82,000 

1700-001-0001--For support of Department of Fair Employment and Housing   

16,191,000
 

Schedule:

 
 (1)

50-Administration of Civil Rights Law   

21,302,000 
 (2)

55-Fair Employment and Housing Council   

10,000 
 (3)

90-Department of Justice Legal Services   

346,000 
 (4)

Amount payable from the Federal Trust Fund (Item 1700-001-0890)   

−5,467,000 

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   

5,467,000

1701-001-0067--For support of Department of Business Oversight, payable from the State Corporations Fund   

44,467,000
 

Schedule:

 
 (1)

10-Investment Program   

22,380,000 
 (2)

20-Lender-Fiduciary Program   

22,087,000 
 (3)

90.01-Administration   

5,913,000 
 (4)

90.02-Distributed Administration   

−5,913,000 
 

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.

 

1701-001-0240--For support of Department of Business Oversight, for payment to Item 1701-001-0298, payable from the Local Agency Deposit Security Fund   

405,000

1701-001-0298--For support of Department of Business Oversight, payable from the Financial Institutions Fund   

25,957,000
 

Schedule:

 
 (1)

30-Licensing and Supervision of Banks and Trust Companies   

22,776,000 
 (2)

35-Money Transmitters   

3,273,000 
 (3)

40-Supervision of California Business and Industrial Development Corporations   

31,000 
 (4)

45-Savings and Loan   

96,000 
 (5)

50-Industrial Banks   

1,003,000 
 (6)

55-Administration of Local Agency Security   

405,000 
 (7)

60-Credit Unions   

7,474,000 
 (8)

90.01-Administration   

7,118,000 
 (9)

90.02-Distributed Administration   

−7,118,000 
 (10)

Reimbursements   

−1,222,000 
 (11)

Amount payable from the Local Agency Deposit Security Fund (Item 1701-001-0240)   

−405,000 
 (12)

Amount payable from the Credit Union Fund (Item 1701-001-0299)   

−7,474,000 

1701-001-0299--For support of Department of Business Oversight, for payment to Item 1701-001-0298, payable from the Credit Union Fund   

7,474,000

1701-011-0067--For transfer by the Controller from the State Corporations Fund to the General Fund   

(15,000,000)

1750-001-3153--For support of California Horse Racing Board, payable from the Horse Racing Fund   

12,082,000
 

Schedule:

 
 (1)

10-California Horse Racing Board   

12,082,000  
 

Provisions:

 
 1.

Pursuant to Section 19616.51 of the Business and Professions Code, all racing associations and fairs including all breeds of racing shall remit a license fee to the California Horse Racing Board to be deposited in the Horse Racing Fund. For the 2013-14 fiscal year, each racing association and fair shall pay a proportionate share of $11,639,000 in the form of a license fee in accordance with a formula developed by the board.

 

2100-001-3036--For support of Department of Alcoholic Beverage Control, payable from the Alcohol Beverages Control Fund   

52,784,000
 

Schedule:

 
 (1)

10.10-Licensing   

27,861,000 
 (2)

10.20-Compliance   

25,970,000 
 (3)

10.30.010-Administration   

4,166,000 
 (4)

10.30.020-Distributed Administration   

−4,166,000 
 (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 Beverages 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   

1,028,000

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

1,493,000

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   

6,815,000

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   

597,000

2240-001-0648--For support of Department of Housing and Community Development, payable from the Mobilehome-Manufactured Home Revolving Fund   

17,786,000
 

Schedule:

 
 (1)

10-Codes and Standards Program   

26,519,000 
 (2)

20-Financial Assistance Program   

22,525,000 
 (3)

30-Housing Policy Development Program   

2,587,000 
 (4)

50.01-Administration   

12,890,000 
 (5)

50.02-Distributed Administration   

−12,890,000 
 (6)

50.03-Distributed Administration of the Housing Policy Development Program   

−137,000 
 (7)

Reimbursements   

−592,000 
 (8)

Amount payable from the General Fund (Item 2240-001-0001)   

−1,493,000 
 (9)

Amount payable from the Mobilehome Parks and Special Occupancy Parks Revolving Fund (Item 2240-001-0245)   

−6,815,000 
 (10)

Amount payable from the Mobilehome Park Purchase Fund (Item 2240-001-0530)   

−597,000 
 (11)

Amount payable from the Self-Help Housing Fund (Item 2240-001-0813)   

−220,000 
 (12)

Amount payable from the Federal Trust Fund (Item 2240-001-0890)   

−9,518,000 
 (13)

Amount payable from the Housing Rehabilitation Loan Fund (Item 2240-001-0929)   

−3,844,000 
 (14)

Amount payable from the Rental Housing Construction Fund (Item 2240-001-0938)   

−1,131,000 
 (15)

Amount payable from the Predevelopment Loan Fund (Item 2240-001-0980)   

−351,000 
 (16)

Amount payable from the Emergency Housing and Assistance Fund (Item 2240-001-0985)   

−287,000 
 (17)

Amount payable from the Building Standards Administration Special Revolving Fund (Item 2240-001-3144)   

−643,000 
 (18)

Amount payable from the Enterprise Zone Fund (Item 2240-001-3165)   

−1,466,000 
 (19)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 2240-001-3237)   

−783,000 
 (20)

Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-001-6038)   

−305,000 
 (21)

Amount payable from the Building Equity and Growth in Neighborhoods (BEGIN) Fund (Item 2240-002-6038)   

−455,000 
 (22)

Amount payable from the Affordable Housing Innovation Fund (Item 2240-001-6068)   

−403,000 
 (23)

Amount payable from the Regional Planning, Housing, and Infill Incentive Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6069)   

−2,621,000 
 (24)

Amount payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006 (Item 2240-001-6071)   

−1,114,000 
 (25)

Amount payable from the Transit-Oriented Development Implementation Fund (Item 2240-001-9736)   

−1,070,000 
 

Provisions:

 
 1.

Notwithstanding Section 18077 of the Health and Safety Code or any other provision of law, the first $1,888,000 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   

220,000

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   

9,518,000

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   

3,844,000

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

1,131,000

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   

351,000

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   

287,000

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   

643,000

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   

1,466,000

2240-001-3237--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Cost of Implementation Account, Air Pollution Control Fund   

783,000

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 (BEGIN) Fund   

305,000

2240-001-6068--For support of Department of Housing and Community Development, for payment to Item 2240-001-0648, payable from the Affordable Housing Innovation Fund   

403,000

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   

2,621,000

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   

1,114,000

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

1,070,000

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 (BEGIN) Fund   

455,000

2240-101-0001--For local assistance, Department of Housing and Community Development   

5,629,000
 

Schedule:

 
 (1)

20-Financial Assistance Program   

127,625,000 
 (2)

Amount payable from the Federal Trust Fund (Item 2240-101-0890)   

−121,996,000 

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   

121,996,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, federal funds appropriated by this item but not encumbered or expended by June 30, 2014, may be expended in the subsequent fiscal year.

 

2240-101-6071--For local assistance, Department of Housing and Community Development, payable from the Housing Urban-Suburban-and-Rural Parks Account, Housing and Emergency Shelter Trust Fund of 2006   

25,000,000
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

30-Housing Policy Development Program   

end insert
begin insert25,000,000end insertbegin insert end insert
begin delete

2240-111-0001--For transfer, as an expenditure, upon order of the Director of Finance, to the Emergency Housing and Assistance Fund   

1,000,000
 Provisions:
 1.The amount transferred in this item to the Emergency Housing and Assistance Fund shall be distributed pursuant to Chapter 11.5 (commencing with Section 50800) of Part 2 of Division 31 of the Health and Safety Code for the operating facilities and capital development grants. 
end delete

TRANSPORTATION

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   

805,000

2600-001-0046--For support of California Transportation Commission, payable from the Public Transportation Account, State Transportation Fund   

1,403,000
 

Schedule:

 
 (1)

10-Administration of California Transportation Commission   

3,606,000 
 (2)

Reimbursements   

−519,000 
 (3)

Amount payable from the State Highway Account, State Transportation Fund (Item 2600-001-0042)   

−805,000 
 (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).   

−209,000 
 (5)

Amount payable from the Trade Corridors Improvement Fund (Item 2600-001-6056).   

−203,000 
 (6)

Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2600-001-6058)   

−187,000 
 (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)   

−54,000 
 (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)   

−96,000 
 (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)   

−87,000 
 

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   

209,000
 

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   

203,000
 

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   

187,000
 

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   

54,000
 

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   

96,000
 

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   

87,000
 

Provisions:

 
 1.

Provision 1 of Item 2600-001-0046 also applies to this item.

 

2600-402--Before allocating projects in the 2013-14 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, the California Transportation Commission shall consult with the Transportation 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 $300,000,000 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, 2014, and are available for encumbrance or liquidation until June 30, 2018:

 
 

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, 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   

3,663,000

2660-001-0042--For support of Department of Transportation, payable from the State Highway Account, State Transportation Fund   

2,360,980,000
 

Schedule:

 
 (1)

10-Aeronautics   

4,147,000 
 (2)

20.10-Highway Transportation--​ Capital Outlay Support   

1,627,453,000 
 (3)

20.30-Highway Transportation--​ Local Assistance   

52,027,000 
 (4)

20.40-Highway Transportation--​ Program Development   

75,449,000 
 (5)

20.65-Highway Transportation--​ Legal   

124,506,000 
 (6)

20.70-Highway Transportation--​ Operations   

254,970,000 
 (7)

20.80-Highway Transportation--​Maintenance   

1,422,111,000 
 (8)

30-Mass Transportation   

161,162,000 
 (9)

40-Transportation Planning   


begin deleteend delete
begin delete133,800,000end delete
begin deleteend delete
begin insert134,280,000end insert
 
 (10)

50.10-Administration Program Costs   

463,661,000 
 (11)

50.20-Distributed Administration Program Costs   

−463,661,000 
 (12)

60.10-Equipment Service Program Costs   


begin deleteend delete
begin delete175,398,000end delete
begin deleteend delete
begin insert185,488,000end insert
 
 (13)

60.20-Distributed Equipment Service Program Costs   


begin deleteend delete
begin delete−175,398,000end delete
begin deleteend delete
begin insert−185,488,000end insert
 
 (14)

Reimbursements   

−354,680,000 
 (15)

Amount payable from the Aeronautics Account, State Transportation Fund (Item 2660-001-0041)   

−3,663,000 
 (15.5)

Amount payable from the Bicycle Transportation Account, State Transportation Fund (Item 2660-001-0045)   

−10,000 
 (16)

Amount payable from the Public Transportation Account, State Transportation Fund (Item 2660-001-0046)   


begin deleteend delete
begin delete−176,116,000end delete
begin deleteend delete
begin insert−176,596,000end insert
 
 (17)

Amount payable from the Historic Property Maintenance Fund (Item 2660-001-0365)   

−1,647,000 
 (18)

Amount payable from the Federal Trust Fund (Item 2660-001-0890)   

−777,762,000 
 (19)

Amount payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6072)   

−36,991,000 
 (20)

Amount payable from the Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6055)   

−107,576,000 
 (21)

Amount payable from the Trade Corridors Improvement Fund (Item 2660-004-6056)   

−8,734,000 
 (22)

Amount payable from the Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 2660-004-6058)   

−19,030,000 
 (23)

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)   

−1,015,000 
 (24)

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)   

−659,000 
 (25)

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)   

−1,579,000 
 (26)

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)   

−444,000 
 (27)

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)   

−4,739,000 
 

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.

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.

 
 4.

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.

 
 5.

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.

 
 6.

Of the funds appropriated in Schedule (5), $68,556,000 is for the payment of tort lawsuit claims and awards. Any funds for that purpose that are unencumbered as of April 1, 2014, may be transferred to Item 2660-302-0042. Any transfer shall require the prior approval of the Department of Finance.

 
 7.

Of the funds appropriated in Schedule (2), transfers of expenditure authority may be made between Items 2660-001-0042, 2660-001-0890, 2660-002-3007, 2660-004-6055, 2660-004-6056, 2660-004-6058, 2660-004-6059, 2660-004-6060, 2660-004-6062, 2660-004-6063, 2660-004-6064, and 2660-004-6072 to accommodate changes in capital outlay and local assistance program-related workload by funding source or changes in availability of funds. The Department of Finance shall authorize the transfers not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

 
 8.

The Department of Finance may augment the amount appropriated in Schedule (6) by up to $2,000,000 for the federal Americans with Disabilities Act of 1990 consultant contracts if the number of access requests and grievances exceeds the Department of Transportation’s projections. The Department of Finance shall authorize the augmentation not sooner than 30 days after notification of the necessity therefor in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee.

 
 begin insert9.end insertbegin insertOf the funds appropriated in Schedule (2), $1,129,712,000 is for state staff and state staff cash overtime, $228,725,000 is for external consultant and professional services related to project delivery, and $124,375,000 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 2013-end insertbegin insert14 fiscal year shall revert to the fund from which they were appropriated.end insert 
 begin insert10.end insertbegin insertOf the funds appropriated in this item, $329,000 is for the Safe Routes to School Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

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

10,000
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertThe funds appropriated in this item are for the Bicycle Transportation Grant program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

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   


begin deleteend delete
begin delete176,116,000end delete
begin deleteend delete
begin insert176,596,000end insert
 

Provisions:

 
 1.

For Program 30--​Mass Transportation, $108,947,000 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.

 
 3.

Of the funds appropriated in this item, the Department of Finance may transfer expenditure authority among schedules to accommodate increases in Amtrak contract costs related to fuel.

 

2660-001-0365--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Historic Property Maintenance Fund   

1,647,000

2660-001-0890--For support of Department of Transportation, for payment to Item 2660-001-0042, payable from the Federal Trust Fund   

777,762,000
 

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 2013-14 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 2013-14 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 2013-14 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   

6,497,000
 

Schedule:

 
 (1)

20.10-Highway Transportation--​ Capital Outlay Support   

6,203,000  
 (2)

30-Mass Transportation   

294,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, if the California Transportation Commission allocates funds to Traffic Congestion Relief Program projects in the 2013-14 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.

 

2660-004-6055--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   

107,576,000
 

Provisions:

 
 1.

Provision 7 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   

8,734,000
 

Provisions:

 
 1.

Provision 7 of Item 2660-001-0042 also applies to this item.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056 or 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

 

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   

19,030,000
 

Provisions:

 
 1.

Provision 7 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   

1,015,000
 

Provisions:

 
 1.

Provision 7 of Item 2660-001-0042 also applies to this item.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059 or 2660-304-6059. These transfers shall require the prior approval of the Department of Finance.

 

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   

659,000
 

Provisions:

 
 1.

Provision 7 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   

1,579,000
 

Provisions:

 
 1.

Provision 7 of Item 2660-001-0042 also applies to this item.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6062. This transfer shall require the prior approval of the Department of Finance.

 

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   

444,000
 

Provisions:

 
 1.

Provision 7 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   

4,739,000
 

Provisions:

 
 1.

Provision 7 of Item 2660-001-0042 also applies to this item.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6064. This transfer shall require the prior approval of the Department of Finance.

 

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   

36,991,000
 

Provisions:

 
 1.

Provision 7 of Item 2660-001-0042 also applies to this item.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072 or 2660-304-6072. This transfer shall require the prior approval of the Department of Finance.

 

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   

14,693,000
 

Schedule:

 
 (1)

Base Rental and Fees   

14,567,000 
 (2)

Insurance   

127,000 
 (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   

99,722,000
 

Schedule:

 
 (1)

20.10-Highway Transportation--​ Capital Outlay Support   

47,376,000  
 (2)

20.65-Highway Transportation--​ Legal   

699,000 
 (3)

20.70-Highway Transportation--​ Operations   

1,667,000 
 (4)

20.80-Highway Transportation--​ Maintenance   

49,980,000  
 (5)

50.10-Administration Program Costs   

0  
 (6)

50.20-Distributed Administration Program Costs   

0  
 

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) a 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)

2660-101-0042--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund   

35,001,000
 

Schedule:

 
 (1)

20.30-Highway Transportation--​ Local Assistance   

35,000,000 
  (a)

Regional Improvements   

(26,250,000)  
  (b)

Interregional Improvements   

(8,750,000)  
 (2)

30.10-Mass Transportation   

1,000 
 

Provisions:

 
 1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0042, 2660-108-0042, 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   

7,200,000
 Provisions:
 1.Notwithstanding any other provision of law, funds appropriated in this item will be available for allocation until Junebegin delete 30,2015,end deletebegin insert 30, 2015,end insert and available for encumbrance and liquidation until June 30, 2019. 
 begin insert2.end insertbegin insert The funds appropriated in this item are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

2660-101-0046--For local assistance, Department of Transportation, Program 30-Mass Transportation, payable from the Public Transportation Account, State Transportation Fund   

49,220,000
 

Provisions:

 
 1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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 shall be available for allocation until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019. 
 begin insert2.end insertbegin insertThe funds appropriated in this item are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

2660-101-0890--For local assistance, Department of Transportation, State Transportation Improvement Program (STIP), payable from the Federal Trust Fund   

109,001,000
 

Schedule:

 
 (1)

20-Highway Transportation   

109,000,000 
  (a)

Regional Improvements   

(81,750,000)  
  (b)

Interregional Improvements   

(27,250,000)  
 (2)

30-Mass Transportation   

1,000 
 

Provisions:

 
 1.

For purposes of the Streets and Highways Code, all expenditures from this item shall be deemed to be expenditures from the State Highway Account, State Transportation Fund.

 
 2.

Federal funds may be received from any federal source and shall be deposited in the Federal Trust Fund. Any federal reimbursements shall be credited to the account from which the expenditures were originally made.

 
 3.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-102-0890, 2660-108-0890, 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, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 begin insert4.end insertbegin insertOf the funds appropriated in this item, $58,000,000 is for the Local Transportation Enhancement grant program within the State Transportation Improvement Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

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 Transportation Program Exchange   

(57,848,000)  
  (b)

Local Assistance   

(70,465,000)  
 (2)

40-Transportation Planning   

12,000,000 
 

Provisions:

 
 1.

Funds appropriated in Schedule (1) shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0042, 2660-108-0042, 2660-301-0042, or 2660-302-0042. These transfers shall require the prior approval of the Department of Finance.

 
 begin insert3.end insertbegin insertOf the funds appropriated in this item, $24,000,000 is for the Safe Routes to School grant program within the non -State Transportation Improvement Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

2660-102-0890--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Federal Trust Fund   

1,633,678,000
 

Schedule:

 
 (1)

20-Highway Transportation   

1,526,578,000 
 (2)

30-Mass Transportation   

36,000,000 
 (3)

40-Transportation Planning   

71,100,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-108-0890, 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, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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.

 
 begin insert4.end insertbegin insertOf the funds appropriated in this item, $20,211,000 is for the Safe Routes to School grant program within the non-State Transportation Improvement Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

2660-104-6056--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund   

1,000
 

Schedule:

 
 (1)

20.30-Highway Transportation--​Local Assistance   

1,000 
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6056. These transfers shall require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under Government Code Section 8879.23 (c)(1)(A) for this program, or (2) ensure that expenditures do not exceed the amount authorized under Government Code Section 8879.23 (c)(1)(A) for this program.

 

2660-104-6059--For local assistance, Department of Transportation, payable from the Public Transportation Modernization, Improvement and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

1,000
 

Schedule:

 
 (1)

30.10-Mass Transportation   

1,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6059. These transfers require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

 

2660-104-6062--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

14,408,000
 

Schedule:

 
 (1)

20.30-Highway Transportation--​Local Assistance   

14,408,000  
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (i) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (i) of Section 8879.23 of the Government Code for this program.

 

2660-104-6063--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

550,000
 Schedule:
 (1)

20.30-Highway Transportation--Local Assistance   

550,000 
 Provisions:
 1.These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019. 
 2.The amount appropriated in this item may be adjusted up to an amount that would either (a) allow full utilization of the funds authorized under paragraph (1) of subdivision (j) of Section 8879.23 of the Government Code for this program, or (b) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (j) of Section 8879.23 of the Government Code for this program. 

2660-104-6072--For local assistance, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

1,000
 

Schedule:

 
 (1)

20.30-Highway Transportation--​ Local Assistance   

1,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-304-6072. These transfers shall require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

 

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   

3,149,000

2660-301-0042--For capital outlay, Department of Transportation, State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund   

162,001,000
 

Schedule:

 
 (1)

20.20-Highway Transportation   

162,000,000 
  (a)

Regional Improvements   

(121,500,000)  
  (b)

Interregional Improvements   

(40,500,000)  
 (2)

30.20-Intercity Rail Passenger Program--​Capital   

1,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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, 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 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   

36,500,000
 

Schedule:

 
 (1)

30-Mass Transportation   

41,500,000 
 (2)

Reimbursements   

−5,000,000 
 

Provisions:

 
 1.

Funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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   

408,001,000
 

Schedule:

 
 (1)

20-Highway Transportation   

408,000,000 
  (a)

Regional Improvements   

(306,000,000)  
  (b)

Interregional Improvements   

(102,000,000)  
 (2)

30-Mass Transportation   

1,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, amounts scheduled in this item may be transferred intraschedule or to Item 2660-101-0890, 2660-102-0890, or 2660-302-0890, upon the prior approval of the Department of Finance. These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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.

 
 begin insert4.end insertbegin insertOf the funds appropriated in this item, $14,000,000 is for the Capital Transportation Enhancement Program within the State Transportation Improvement Program. These funds are not available for expenditure until the Secretary of the Business, Transportation and Housing Agency convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation. end insert 

2660-302-0042--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Highway Account, State Transportation Fund   

320,789,000
 

Schedule:

 
 (1)

20-Highway Transportation   

1,130,789,000 
  (a)

State Highway Operation and Protection Program   

(1,130,789,000)  
 (2)

Reimbursements   

−810,000,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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   

1,447,396,000
 

Schedule:

 
 (1)

20-Highway Transportation   

1,447,396,000 
  (a)

State Highway Operation and Protection Program   

(1,447,396,000)  
 

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, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 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   

36,092,000
 

Schedule:

 
 (1)

20.20-Highway Transportation   

36,092,000 
 

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.

 
 2.

Funds appropriated in this item shall be available for allocation and encumbrance until June 30, 2016, and liquidation until June 30, 2018.

 

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.

 
 2.

Funds appropriated in this item shall be available for allocation and encumbrance until June 30, 2016, and liquidation until June 30, 2018.

 

2660-304-6056--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Trade Corridors Improvement Fund   

80,660,000
 

Schedule:

 
 (1)

20-Highway Transportation   

74,125,000 
 (2)

30-Mass Transportation   

6,535,000  
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6056. These transfers shall require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subparagraph (A) of paragraph (1) of subdivision (c) of Section 8879.23 of the Government Code for this program.

 

2660-304-6059--For capital outlay, Department of Transportation, payable from the Public Transportation Modernization, Improvement, and Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

43,800,000
 

Schedule:

 
 (1)

30-Mass Transportation   

43,800,000  
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6059. These transfers require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (2) of subdivision (f) of Section 8879.23 of the Government Code for this program.

 

2660-304-6064--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

77,965,000
 

Schedule:

 
 (1)

20-Highway Transportation   

77,965,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6064. These transfers shall require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under paragraph (1) of subdivision (k) of Section 8879.23 of the Government Code for this program.

 

2660-304-6072--For capital outlay, Department of Transportation, non-State Transportation Improvement Program (STIP), payable from the State Route 99 Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

40,788,000
 

Schedule:

 
 (1)

20-Highway Transportation   

40,788,000 
 

Provisions:

 
 1.

These funds shall be available for allocation by the California Transportation Commission until June 30, 2015, and available for encumbrance and liquidation until June 30, 2019.

 
 2.

Notwithstanding any other provision of law, funds appropriated in this item may be transferred to Item 2660-104-6072. These transfers shall require the prior approval of the Department of Finance.

 
 3.

The amount appropriated in this item may be adjusted to an amount that would either (1) allow full utilization of the funds authorized under subdivision (b) of Section 8879.23 of the Government Code for this program, or (2) ensure that expenditures do not exceed the amount authorized under subdivision (b) of Section 8879.23 of the Government Code for this program.

 

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, 2014   

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 the following items, the loans authorized by those items shall be repaid as follows:

 
 1.

$100,000,000 from Item 2660-011-0042, State Highway Account, State Transportation Fund, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Item 2660-401, Budget Act of 2012 ( Chs. 21 and 29, Stats. 2012), shall be repaid by June 30, 2015, upon order of the Director of Finance.

 

2660-402--Before allocating projects in the 2013-14 fiscal year that would result in the issuance of notes pursuant to Section 14553 of the Government Code exceeding $300,000,000, 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 $300,000,000 shall not be made prior to providing 60 days’ notice to the chairpersons of the transportation committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 

2660-491--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the unliquidated encumbrances for the appropriations provided in the following citations are reappropriated until June 30, 2014. 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)

 
 (3)

Item 2660-302-0042, Budget Act of 2003 (Ch. 157, Stats. 2003)

 
 (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)

 
 (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)

 
 (14)

Item 2660-301-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 (15)

Item 2660-302-0042, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 (16)

Item 2660-303-0042, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
 (17)

Item 2660-102-0042, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 

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, 2014.

 
 

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 2660-102-0890, Budget Act of 2004 (Ch. 208, Stats. 2004)

 
 (12)

Item 2660-301-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)

 
 (13)

Item 2660-302-0890, Budget Act of 2002 (Ch. 379, Stats. 2002)

 
 (14)

Item 2660-301-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)

 
 (15)

Item 2660-302-0890, Budget Act of 2003 (Ch. 157, Stats. 2003)

 
 (16)

Item 2660-001-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

 
 (17)

Item 2660-101-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

 
 (18)

Item 2660-102-0890, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005)

 
 (19)

Item 2660-001-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

 
 (20)

Item 2660-001-0890, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 (21)

Item 2660-101-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

 
 (22)

Item 2660-301-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

 
 (23)

Item 2660-302-0890, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006)

 
 (24)

Item 2660-001-0890, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 

2660-494--Reappropriation, Department of Transportation. Notwithstanding any other provision of law, the period to encumber and liquidate for the appropriations provided in the following citations is extended until June 30, 2014.

 
 

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)

 
 

6058--​Transportation Facilities 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)

 
 

6059--​Public Transportation Modernization, Improvement, and Service Enhancement Account

 
 (1)

Item 2660-304-6059, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 

6062--​Local Bridge Seismic Retrofit Account

 
 (1)

Item 2660-104-6062, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 

6063--​Highway-Railroad Crossing Safety Account

 
 (1)

Item 2660-104-6063, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 

6064--​Highway Safety, Rehabilitation, and Preservation Account

 
 (1)

Item 2660-104-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 (2)

Item 2660-304-6064, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 
 

6072--​State Route 99 Account

 
 (1)

Item 2660-304-6072, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007)

 

2660-495--Reversion, Department of Transportation. As of June 30, 2013, 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.)

 
 (7)

Item 2660-104-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (8)

Item 2660-304-6055, Budget Act of 2010 (Ch. 712, Stats. 2010) as reappropriated by Item 2660-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (9)

Item 2660-104-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 (10)

Item 2660-304-6055, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (7)

Item 2660-104-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 (8)

Item 2660-304-6056, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (9)

Item 2660-304-6059, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (7)

Item 2660-104-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 (8)

Item 2660-304-6060, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (5)

Item 2660-104-6062, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (5)

Item 2660-304-6064, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

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)

 
 (9)

Item 2660-104-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 (10)

Item 2660-304-6072, Budget Act of 2011 (Ch. 33, Stats. 2011)

 

2665-004-0890--For support of High-Speed Rail Authority, payable from the Federal Trust Fund   

18,000
 

Schedule:

 
 (1)

10-Administration   

18,000 

2665-004-6043--For support of High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund   

26,199,000
 

Schedule:

 
 (1)

10-Administration   


begin deleteend delete
begin delete17,588,000end delete
begin deleteend delete
begin insert21,948,000end insert
 
 (2)

20-Program Management and Oversight Contracts   


begin deleteend delete
begin delete4,361,000end delete
begin deleteend delete
begin insert1,000end insert
 
 (3)

30-Public Information and Communications Contracts   

500,000 
 (4)

40-Fiscal and Other External Contracts   

3,750,000 
 

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 provision 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), up to $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.

 
begin insert end insertbegin insert3.end insertbegin insert

Funds appropriated in Schedule (2) may be transferred to Schedule (1) when the authority determines it can assume all, or a portion, of the responsibilities of the Program Management Oversight Consultant funded in Schedule (2) by administratively establishing additional positions funded in Schedule (1).

end insert
begin insert end insert
 4.

Expenditure authority in this item, or other department items of appropriation, may be augmented by a cumulative total not to exceed $10,000,000 to reflect reimbursements to the High-Speed Rail Authority from the Department of Transportation. This budget authority is intended to allow additional efficiencies and coordinated work between the Department of Transportation and the High-Speed Rail Authority, as those opportunities are identified. The Department of Finance shall authorize the reimbursement not sooner than 30 days after notification in writing to the Chairperson of the Joint Legislative Budget Committee.

 

2665-011-0046--For transfer by the Controller, upon order of the Director of Finance, from the Public Transportation Account, State Transportation Fund, to the High-Speed Passenger Train Bond Fund as a loan   

(26,199,000)
 Provisions:
 1.The Director of Finance may transfer up to $26,199,000 as a loan from the Public Transportation Account, State Transportation Fund, to the High-Speed Passenger Train Bond Fund. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of transfer. 

2665-301-0890--For capital outlay, High-Speed Rail Authority, payable from the Federal Trust Fund   

1,000
 Schedule:
 (1)

20.05.010-California High Speed Rail System Planning--Acquisition andbegin delete Designend deletebegin insert designend insert   

1,000 
 Provisions:
 1.Funds in Schedule (1) shall be used for purposes consistent with subdivisions (b) and (g) of Section 2704.08 of the Streets and Highways Code. 
 2.The project in Schedule (1) shall be the same project as funded in Item 2665-301-6043 of this act and as the multiple projects funded in Items 2665-304-0890, 2665-305-0890, 2665-304-6043, and 2665-305-6043 of the Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and of Chapter 152 of the Statutes of 2012. 
 3.The project identified in this item shall be managed by the High-Speed Rail Authority. 
 4.The project identified in this item is subject to review by the State Public Works Board. 
 5.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 and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) regarding the high-speed train system, as defined by subdivision (e) of Section 2704.01 of the Streets and Highways Code, whether such activities and acquisitions are funded by this appropriation or any prior capital outlay appropriation. This provision does not exempt thebegin delete High Speedend deletebegin insert High-Speedend insert Rail Authority from the requirements of the California Environmental Quality Act. This provision is declarative of existing law. 
 6.Thebegin delete authorityend deletebegin insert High-Speed Rail Authorityend insert shall provide a report to the budget committees and the appropriate policy committees of both houses of the Legislature on the current and projected budget and expenditures to date, by contract or segment, on or before March 1 and November 15 of each year. 

2665-301-6043--For capital outlay, High-Speed Rail Authority, payable from the High-Speed Passenger Train Bond Fund   

1,000
 Schedule:
 (1)

20.05.010-California High Speed Rail System Planning--Acquisition andbegin delete Designend deletebegin insert designend insert   

1,000 
 Provisions:
 1.Funds in Schedule (1) shall be used for purposes consistent with subdivisions (b) and (g) of Section 2704.08 of the Streets and Highways Code.  
 2.The project in Schedule (1) shall be the same project as funded in Item 2665-301-0890 of this act and as the multiple projects funded in Items 2665-304-0890, 2665-305-0890, 2665-304-6043, and 2665-305-6043 of the Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and of Chapter 152, Statutes of 2012.  
 3.The project identified in this item shall be managed by the High-Speed Rail Authority.  
 4.The project identified in this item is subject to review by the State Public Works Board.  
 5.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 and acquisitions under the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) regarding the high-speed train system, as defined by subdivision (e) of Section 2704.01 of the Streets and Highways Code, whether such activities and acquisitions are funded by this appropriation or any prior capital outlay appropriation. This provision does not exempt thebegin delete High Speedend deletebegin insert High-Speedend insert Rail Authority from the requirements of the California Environmental Quality Act. This provision is declarative of existing law.  
 6.Thebegin delete authorityend deletebegin insert High-Speed Rail Authorityend insert shall provide a report to the budget committees and the appropriate policy committees of both houses of the Legislature on the current and projected budget and expenditures to date, by contract or segment, on or before March 1 and November 15 of each year.  

2665-491--Reappropriation, California High-Speed Rail Authority. Notwithstanding any other provision of law, upon approval of the Department of Finance, the unencumbered balances of the funds for the appropriations provided in the following citations are reappropriated for transfer to and in augmentation of Item 2665-301-0890, Schedule (1), in this act.

 
 0890--Federal Trust Fund 
 (1)Item 2665-304-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (2)Item 2665-305-0890, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (3)Item 2665-304-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) 
 (4)Item 2665-305-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) 
 (5)Item 2665-304-0890, as added by Chapter 152, Statutes of 2012 
 (6)Item 2665-305-0890, as added by Chapter 152, Statutes of 2012 

2665-492--Reappropriation, California High-Speed Rail Authority. Notwithstanding any other provision of law, upon approval of the Department of Finance, the unencumbered balances of the funds for the appropriations provided in the following citations are reappropriated for transfer to and in augmentation of Item 2665-301-6043, Schedule (1), in this act.

 
 6043--High-Speed Passenger Train Bond Fund 
 (1)Item 2665-304-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (2)Item 2665-305-6043, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (3)Item 2665-304-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) 
 (4)Item 2665-305-6043, Budget Act of 2011 (Ch. 33, Stats. 2011) 
 (5)Item 2665-304-6043, as added by Chapter 152, Statutes of 2012. 
 (6)Item 2665-305-6043, as added by Chapter 152, Statutes of 2012. 

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   

2,214,000
 

Schedule:

 
 (1)

10.01-Support   

1,085,000 
 (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.

 

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   

61,215,000

2720-001-0044--For support of Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund   

1,771,840,000
 

Schedule:

 
 (1)

10-Traffic Management   

1,715,037,000  
 (2)

20-Regulation and Inspection   

196,290,000 
 (3)

30-Vehicle Ownership Security   

41,634,000 
 (4)

40.01-Administration   

182,031,000 
 (5)

40.02-Distributed Administration   

−182,031,000 
 (6)

Reimbursements   

−94,742,000 
 (7)

Amount payable from the State Highway Account (Item 2720-001-0042)   

−61,215,000 
 (8)

Amount payable from the Motor Carriers Safety Improvement Fund (Item 2720-001-0293)   

−2,077,000 
 (9)

Amount payable from the California Motorcyclist Safety Fund (Item 2720-001-0840)   

−2,351,000 
 (10)

Amount payable from the Federal Trust Fund (Item 2720-001-0890)   

−18,407,000 
 (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, (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   

2,077,000

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   

2,351,000

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   

18,407,000

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   

936,000
 

Schedule:

 
 (1)

Base Rental and Fees   

935,000 
 (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 2013-14 fiscal year, for delivery beginning in the 2014-15 fiscal year, payable from the Motor Vehicle Account, State Transportation Fund   

(5,000,000)

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

300,000

2720-301-0044--For capital outlay, Department of the California Highway Patrol, payable from the Motor Vehicle Account, State Transportation Fund   

1,500,000
 

Schedule:

 
 (2)

50.90.900-Statewide: Advance Planning--​Study   

400,000 
 (3)

50.90.901-Statewide: Site Selection--​Acquisition   

1,100,000 

2720-491--Reappropriation, Department of the California Highway Patrol. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations in those appropriations, unless otherwise specified:

 
 0044--Motor Vehicle Account, State Transportation Fund 
 (1)Item 2720-301-0044, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 2720-491, Budget Act of 2010 (Ch. 712, Stats. 2010). 
  (1.5)50.57.507-Santa Fe Springs: Replacementbegin delete Facility­Acquisitionend deletebegin insert Facility--end insertbegin insertAcquisitionend insert and preliminary plans. 
 (2)Item 2720-301-0044, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 2720-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated bybegin delete itemend deletebegin insert Itemend insert 2720-491, Budget Actbegin insert ofend insert 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). 
  (1)50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers andbegin delete Vaults-Preliminaryend deletebegin insert Vaults--Preliminaryend insert plans and working drawings.  
 (3)Item 2720-301-0044, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reverted by Item 2720-495, Budget Act of 2011 (Ch. 33,begin delete stats.end deletebegin insert Stats.end insert 2011), and as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).  
  (1)50.04.004-California Highway Patrol Enhanced Radio System: Replace Towers andbegin delete Vaults-Construction.end deletebegin insert Vaults--Construction.end insert 
  (2)50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phasebegin delete 2-Preliminaryend deletebegin insert 2--Preliminaryend insert plans and working drawings. 
 (4)Item 2720-301-0044, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 2720-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as partially reverted by Item 2720-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).  
  (2)50.04.005-California Highway Patrol Enhanced Radio System: Replace Towers and Vaults, Phasebegin delete 2-Preliminary plans and working drawings.end deletebegin insert 2--end insertbegin insertAcquisition and Construction.end insert 

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   

9,159,000

2740-001-0044--For support of Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund   

939,971,000
 

Schedule:

 
 (1)

11-Vehicle/Vessel Identification and Compliance   

544,260,000 
 (2)

22-Driver Licensing and Personal Identification   

265,933,000 
 (3)

25-Driver Safety   

125,434,000 
 (4)

32-Occupational Licensing and Investigative Services   

54,164,000 
 (5)

35-New Motor Vehicle Board   

1,722,000 
 (6)

41.01-Administration   

94,823,000 
 (7)

41.02-Distributed Administration   

−94,823,000 
 (8)

Reimbursements   

−14,408,000 
 (9)

Amount payable from the State Highway Account, State Transportation Fund (Item 2740-001-0042)   

−9,159,000 
 (10)

Amount payable from the New Motor Vehicle Board Account (Item 2740-001-0054)   

−1,722,000 
 (11)

Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 2740-001-0064)   

−16,716,000 
 (12)

Amount payable from the Harbors and Watercraft Revolving Fund (Item 2740-001-0516)   

−4,408,000 
 (13)

Amount payable from the Federal Trust Fund (Item 2740-001-0890)   

−5,129,000 
 

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   

1,722,000

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   

16,716,000

2740-001-0516--For support of Department of Motor Vehicles, for payment to Item 2740-001-0044, payable from the Harbors and Watercraft Revolving Fund   

4,408,000
 

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   

5,129,000

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.

 

2740-301-0044--For capital outlay, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund   

6,513,000
 

Schedule:

 
 (1)

71.31.010-Grass Valley Field Office Replacement Project--​Construction   

6,513,000 

NATURAL RESOURCES

3100-001-0001--For support of California Science Center   

17,891,000
 

Schedule:

 
 (1)

10-Education   

18,910,000 
 (2)

20-Exposition Park Management   

5,880,000 
 (3)

30-California African American Museum   

2,461,000 
 (4)

40.01-Administration   

954,000 
 (5)

40.02-Distributed Administration   

−954,000 
 (6)

Reimbursements-Education   

−800,000 
 (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 3100-001-0267)   

−7,922,000 

3100-001-0267--For support of California Science Center, for payment to Item 3100-001-0001, payable from the Exposition Park Improvement Fund   

7,922,000
 

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.

 

3100-003-0001--For support of California Science Center, for rental payments on lease-revenue bonds   

2,742,000
 

Schedule:

 
 (1)

Base Rental and Fees   

2,687,000 
 (2)

Insurance   

56,000 
 (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.

 

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

205,000

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

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   

2,000

3125-001-0140--For support of California Tahoe Conservancy, payable from the California Environmental License Plate Fund   

3,406,000
 

Schedule:

 
 (1)

10-Tahoe Conservancy   

5,798,000 
 (2)

Reimbursements   

−66,000 
 (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)   

−2,000 
 (5)

Amount payable from the Habitat Conservation Fund (Item 3125-001-0262)   

−25,000 
 (6)

Amount payable from the Lake Tahoe Conservancy Account (Item 3125-001-0286)   

−1,039,000 
 (7)

Amount payable from the Tahoe Conservancy Fund (Item 3125-001-0568)   

−136,000 
 (8)

Amount payable from the Federal Trust Fund (Item 3125-001-0890)   

−227,000 
 (9)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3125-001-6031)   

−6,000 
 (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)   

−15,000 

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

25,000

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

1,039,000

3125-001-0568--For support of California Tahoe Conservancy, for payment to Item 3125-001-0140, payable from the Tahoe Conservancy Fund   

136,000
 

Provisions:

 
 1.

Of this amount, pursuant to Section 66908.3 of the Government Code, the California Tahoe Conservancy shall pay $27,200 to the County of Placer and $6,800 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   

227,000

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   

6,000

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   

15,000

3125-301-0262--For capital outlay, California Tahoe Conservancy, payable from the Habitat Conservation Fund   

475,000
 

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   

475,000 
 

Provisions:

 
 1.

The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2016.

 

3125-301-0286--For capital outlay, California Tahoe Conservancy, payable from the Lake Tahoe Conservancy Account   

100,000
 

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   

100,000 
 

Provisions:

 
 1.

The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2016.

 

3125-301-0568--For capital outlay, California Tahoe Conservancy, payable from the Tahoe Conservancy Fund   

440,000
 

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   

440,000 
 

Provisions:

 
 1.

The amount appropriated in this item is available for expenditure for capital outlay or for local assistance until June 30, 2016.

 

3125-301-6051--For capital outlay, California Tahoe Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

4,000,000
 Schedule:
 (1)

50.30.009-Land acquisition and site improvements for the implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code   

4,000,000 
 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, 2016. 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. 

3125-496--Reversion, California Tahoe Conservancy. As of June 30, 2013, the unencumbered balances for the appropriations provided in the following citations shall revert to the fund balances from which the appropriations were made:

 
 6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 
 (1)Item 3125-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3125-491, Budget Act of 2010 (Ch. 712, Stats. 2010) 
  (1)50.30.009-Land acquisition and site improvements for the implementation of the Environmental Improvement Program for the Lake Tahoe Basin, pursuant to Title 7.42 (commencing with Section 66905) of the Government Code 

3340-001-0001--For support of California Conservation Corps   


begin deleteend delete
begin delete32,591,000end delete
begin deleteend delete
begin insert31,091,000end insert
 

Schedule:

 
 (1)

10-Training and Work Program   


begin deleteend delete
begin delete68,633,000end delete
begin deleteend delete
begin insert67,133,000end insert
 
 (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)   

−321,000 
 (6)

Amount payable from the Collins-Dugan California Conservation Corps Reimbursement Account (Item 3340-001-0318)   

−29,202,000 
 (7)

Amount payable from the State Responsibility Area Fire Prevention Fund (Item 3340-001-3063)   

−1,514,000 
 (7.5)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3340-001-6029)   

−5,000,000 
 (8)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3340-001-6051)   

−5,000 
 

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.

 
 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.

 
begin insert end insertbegin insert3.end insertbegin insertUp to $1,500,000 of the funds appropriated in this item may be expended by the California Conservation Corps for corps member career development and transition support.end insertbegin insert end insert

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

321,000

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   

29,202,000
 

Provisions:

 
 1.

Notwithstanding Section 14316 of the Public Resources Code, the Department of Finance may make a loan from the General Fund to the Collins-Dugan California Conservation Corps Reimbursement Account for the purposes of this item in the amount of 25 percent of the reimbursements anticipated in the Collins-Dugan California Conservation Corps Reimbursement Account to be received by the California Conservation Corps from each client agency, not to exceed an aggregate total of $7,259,750, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision shall only be made if the California Conservation Corps has a valid contract or certification signed by the client agency that 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 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 Section 28.50, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from another officer, department, division, bureau, or other agency of the state that has requested emergency services from the California Conservation Corps. 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.

 
 3.

Notwithstanding Section 28.00, the Department of Finance may augment this item to reflect increases in reimbursements to the Collins-Dugan California Conservation Corps Reimbursement Account received from a local government, the federal government, or nonprofit organizations requesting 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   

1,514,000

3340-001-6029--For support of California Conservation Corps, for payment to Item 3340-001-0001, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

5,000,000
 Provisions:
 1.The funds appropriated in this item shall be expended on state responsibility area vegetation management projects selected in accordance with criteria and processes collaboratively established by the California Conservation Corps and the Department of Forestry and Fire Protection, with a focus on protecting watershed values or water quality at risk from potential wildfire impacts, or both. 

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   

5,000
begin insert
begin insert

3340-001-8080--For support of California Conservation Corps, payable from the Clean Energy Job Creation Fund   

end insert
begin insert5,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

10-Training and Work Program   

end insert
begin insert5,000,000end insertbegin insert end insert
end insert

3340-003-0001--For support of California Conservation Corps, for rental payments on lease-revenue bonds   

4,328,000
 

Schedule:

 
 (1)

Base Rental and Fees   

4,326,000 
 (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.

 

3340-401--Notwithstanding Provision 1 of Item 3340-011-0318, Budget Act of 2011 (Ch. 33, Stats. 2011), $8,000,000 of the $10,000,000 loan to the General Fund will be repaid in fiscal year 2014-15 upon order of the Director of Finance.

 

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, 2014:

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Item 3340-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) as reappropriated by Item 3340-491, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 (2)

Item 3340-001-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess. , as revised by Ch. 1, 2009-10 4th Ex. Sess.) as reappropriated by Item 3340-491, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 (3)

Item 3340-001-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 (4)

Item 3340-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)

 

3340-491--Reappropriation, California Conservation Corps. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:

 
 0660--Public Buildings Construction Fund 
 (1)Item 3340-301-0660, Budget Act of 2005 (Ch. 38, Stats. 2005), as reappropriated by Item 3340-490, Budget Act of 2006 (Ch. 47, Stats. 2006), as reverted by Item 3340-495, Budget Act of 2007 (Ch. 171, Stats. 2007), as reappropriated by Item 3340-491, Budget Act of 2008 (Ch. 268, Stats. 2008), Item 3340-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3340-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3340-492, Budget Act of 2012 (Ch. 21, Stats. 2012) 
  (1)20.10.150-Delta Service District Center: Acquisition, preliminary plans, working drawings, and construction 
 (2)Item 3340-301-0660, Budget Act of 2008 (Ch. 268, Stats. 2008), as reappropriated by Item 3340-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 3340-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3340-492, Budget Act of 2012 (Ch. 21, Stats. 2012) 
  (1)20.10.15-Delta Service District Center: Construction 

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   

141,000

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   

7,342,000
 

Provisions:

 
 1.

Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2013-14 and 2014-15 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, 2019.

 

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

5,752,000

3360-001-0465--For support of Energy Resources Conservation and Development Commission, payable from the Energy Resources Programs Account   


begin deleteend delete
begin delete70,151,000end delete
begin deleteend delete
begin insert73,151,000end insert
 

Schedule:

 
 (1)

10-Regulatory and Planning   

39,779,000 
 (2)

20-Energy Resources Conservation   


begin deleteend delete
begin delete25,325,000end delete
begin deleteend delete
begin insert28,325,000end insert
 
 (3)

30-Development   


begin deleteend delete
begin delete171,529,000end delete
begin deleteend delete
begin insert181,313,000end insert
 
 (4)

40.01-Policy, Management, and Administration   

24,144,000 
 (5)

40.02-Distributed Policy, Management, and Administration   

−24,144,000 
 (6)

Reimbursements   

−1,500,000 
 (7)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3360-001-0044)   

−141,000 
 (8)

Amount payable from the Public Interest Research, Development, and Demonstration Fund (Item 3360-001-0381)   

−7,342,000 
 (9)

Amount payable from the Renewable Resource Trust Fund (Item 3360-001-0382)   

−5,752,000 
 (10)

Amount payable from the Local Government Geothermal Resources Revolving Subaccount, Geothermal Resources Development Account (Item 3360-001-0497)   

−309,000 
 (11)

Amount payable from the Federal Trust Fund (Item 3360-001-0890)   

−16,688,000 
 (12)

Amount payable from the Energy Facility License and Compliance Fund (Item 3360-001-3062)   

−3,504,000 
 (13)

Amount payable from the Natural Gas Subaccount, Public Interest Research, Development, and Demonstration Fund (Item 3360-001-3109)   

−24,000,000 
 (14)

Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3360-001-3117)   

−106,160,000 
 (16)

Amount payable from the Electric Program Investment Charge Fund (Item 3360-001-3211)   


begin deleteend delete
begin delete−1,086,000end delete
begin deleteend delete
begin insert−10,870,000end insert
 
 

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, 2017.

 

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   

309,000
begin insert
begin insert

3360-001-0853--For support of Energy Resources Conservation and Development Commission, payable from the Petroleum Violation Escrow Account   

end insert
begin insert2,400,000end insert
end insert

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   

16,688,000

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   

3,504,000

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 2013-14 and 2014-15 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, 2019.

 
 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   

106,160,000
 

Provisions:

 
 1.

Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2013-14 and 2014-15 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, 2019.

 

3360-001-3211--For support of Energy Resources Conservation and Development Commission, for payment to Item 3360-001-0465, payable from the Electric Program Investment Charge Fund   


begin deleteend delete
begin delete1,086,000end delete
begin deleteend delete
begin insert10,870,00end insert
 

Provisions:

 
 1.

Notwithstanding subdivision (a) of Section 1.80, funds appropriated in this item shall be available for expenditure during the 2013-14 and 2014-15 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, 2019.

 

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   

3,700,000
 

Schedule:

 
 (1)

30-Development   

3,700,000 
 

Provisions:

 
 1.

Funds appropriated in this item shall be available for expenditure until June 30, 2015.

 
 2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2017.

 

3360-101-3211--For local assistance, Energy Resources Conservation and Development Commission, pursuant to Section 25710 of the Public Resources Code, payable from the Electric Program Investment Charge Fund   


begin deleteend delete
begin delete1,000end delete
begin deleteend delete
begin insert182,405,000end insert
 

Provisions:

 
 1.

Funds appropriated in this item shall be available for expenditure until June 30, 2015.

 
 2.

Notwithstanding Section 16304.1 of the Government Code, funds appropriated in this item shall be available for liquidation until June 30, 2019.

 

3360-401--Notwithstanding Chapter 29 of the 2009-10 Third Extraordinary Session, as amended by Item 3360-401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 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, 2016, 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   

1,618,000 
 (2)

Reimbursements   

−1,618,000 

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

2,883,000

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

2,456,000

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   

1,786,000

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

4,668,000

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   

9,318,000

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

2,081,000

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   

2,396,000

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   

706,000

3480-001-3046--For support of Department of Conservation, payable from the Oil, Gas, and Geothermal Administrative Fund    

35,375,000
 

Schedule:

 
 (1)

10-Geologic Hazards and Mineral Resources Conservation   

23,525,000 
 (2)

20-Oil, Gas, and Geothermal Resources   

37,185,000 
 (3)

30-Land Resource Protection   

5,474,000  
 (4)

40.01-Administration   

11,677,000 
 (5)

40.02-Distributed Administration   

−11,677,000 
 (6)

60-Office of Mine Reclamation   

7,861,000  
 (7)

70-State Mining and Geology Board   

1,215,000 
 (8)

Reimbursements   

−7,000,000 
 (9)

Amount payable from the General Fund (Item 3480-001-0001)   

−2,883,000 
 (10)

Amount payable from the Surface Mining and Reclamation Account (Item 3480-001-0035)   

−2,456,000 
 (11)

Amount payable from the State Highway Account, State Transportation Fund (Item 3480-001-0042)   

−12,000 
 (12)

Amount payable from the Soil Conservation Fund (Item 3480-001-0141)   

−1,786,000 
 (13)

Amount payable from the Hazardous and Idle-Deserted Well Abatement Fund (Section 3206 of the Public Resources Code)   

−125,000 
 (14)

Amount payable from the Mine Reclamation Account (Item 3480-001-0336)   

−4,668,000 
 (15)

Amount payable from the Strong-Motion Instrumentation and Seismic Hazards Mapping Fund (Item 3480-001-0338)   

−9,318,000 
 (16)

Amount payable from the Federal Trust Fund (Item 3480-001-0890)   

−2,081,000 
 (17)

Amount payable from the Bosco-Keene Renewable Resources Investment Fund (Item 3480-001-0940)   

−2,396,000 
 (18)

Amount payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account (Item 3480-001-3025)   

−706,000  
 (19)

Amount payable from the Acute Orphan Well Account, Oil, Gas, and Geothermal Administrative Fund (Item 3480-001-3102)   

−800,000 
 (20)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3480-001-3212)   

−2,953,000 
 (21)

Amount payable from the Agriculture and Open Space Mapping Subaccount (Item 3480-001-6004)   

−404,000 
 (22)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3480-001-6029)   

−503,000 
 (23)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3480-001-6031)   

−420,000 
 (24)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3480-001-6051)   

−1,374,000  
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Conservation may borrow sufficient funds, from special funds that otherwise provide support for the department, to meet cashflow needs due to delays in collecting reimbursements. Any loan made by the Department of Finance pursuant to this provision may be made only if the Department of Conservation has a valid contract or certification signed by the client agency, which demonstrates that sufficient funds will be available to repay the loan. All moneys so transferred shall be repaid to the special fund as soon as possible, but not later than one year from the date of the loan.

 

3480-001-3102--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   

800,000

3480-001-3212--For support of Department of Conservation, for payment to Item 3480-001-3046, payable from the Timber Regulation and Forest Restoration Fund   

2,953,000

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   

1,374,000

3480-101-6051--For local assistance, Department of Conservation, Program 30--Land Resource Protection, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

17,191,000
 Provisions:
 1.The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016. 

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, 2014:

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Item 3480-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 

3480-495--Reversion, Department of Conservation. As of June 30, 2013, the balances specified below of the appropriations provided in the following citations shall revert to the balances 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)

Item 3480-001-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)   

368,000 
 (2)

Item 3480-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)   

13,934,000 
 (3)

Item 3480-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)   

480,000 

3540-001-0001--For support of Department of Forestry and Fire Protection   


begin deleteend delete
begin delete547,728,000end delete
begin deleteend delete
begin insert543,564,000end insert
 

Schedule:

 
 (1)

10-Office of the State Fire Marshal   

22,385,000 
 (2)

11-Fire Protection   

1,136,716,000 
 (3)

12-Resource Management   

52,035,000 
 (4)

13-Board of Forestry and Fire Protection   

1,641,000 
 (5)

14-Department of Justice Legal Services   

6,179,000 
 (6)

20.01-Administration   

74,583,000 
 (7)

20.02-Distributed Administration   

−73,095,000 
 (8)

Reimbursements   

−362,782,000 
 (9)

Less funding provided by capital outlay   

−18,403,000 
 (10)

Amount payable from the General Fund (Item 3540-006-0001)   

−172,000,000 
 (11)

Amount payable from the State Emergency Telephone Number Account (Item 3540-001-0022)   

−4,357,000 
 (12)

Amount payable from the Unified Program Account (Item 3540-001-0028)   

−732,000 
 (13)

Amount payable from the State Fire Marshal Licensing and Certification Fund (Item 3540-001-0102)   

−2,820,000 
 (14)

Amount payable from the California Environmental License Plate Fund (Item 3540-001-0140)   

−528,000 
 (15)

Amount payable from the California Fire and Arson Training Fund (Item 3540-001-0198)   

−3,216,000 
 (16)

Amount payable from the Hazardous Liquid Pipeline Safety Fund (Item 3540-001-0209)   

−3,354,000 
 (17)

Amount payable from the Professional Forester Registration Fund (Item 3540-001-0300)   

−226,000 
 (18)

Amount payable from the Federal Trust Fund (Item 3540-001-0890)   

−19,763,000 
 (19)

Amount payable from the Forest Resources Improvement Fund (Item 3540-001-0928)   

−8,873,000 
 (20)

Amount payable from the State Responsibility Area Fire Prevention Fund (Item 3540-001-3063)   


begin deleteend delete
begin delete−60,478,000end delete
begin deleteend delete
begin insert−64,642,000end insert
 
 (21)

Amount payable from the Alternative and Renewable Fuel and Vehicle Technology Fund (Item 3540-001-3117)   

−808,000 
 (22)

Amount payable from the State Fire Marshal Fireworks Enforcement and Disposal Fund (Item 3540-001-3120)   

−331,000 
 (23)

Amount payable from the Building Standards Administration Special Revolving Fund (Item 3540-001-3144)   

−158,000 
 (24)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3540-001-3212)   

−13,311,000 
 (25)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3540-001-3237)   

−576,000 
 

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 Prevention 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 (commencing with Section 12200) of the Public Resources Code shall be available for purposes of support or capital outlay.

 
 6.Notwithstanding any other provision of law, the Director of Finance may adjust the amounts in Schedules (2) and (6) for the direct and indirect cost reimbursements received pursuant to Sections 4142 and 4144 of the Public Resources Code. Any increase shall occur no sooner than 30 days after notification in writing of the necessity of the increase to 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. 
 7.Notwithstanding any other law, the Department of Forestry and Fire Protection may provide contractual services pursuant to Sections 4142 and 4144 of the Public Resources Code without an executed agreement from July to September of each fiscal year to better align contract start times with the budget process and to finalize staff benefit rates that are dependent upon actions by the California Publicbegin delete Employeesend deletebegin insert Employeesend insertbegin insertend insert Retirement System and passage of the annual Budget Act. 

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   

4,357,000

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   

732,000

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   

2,820,000

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   

528,000

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   

3,216,000

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   

3,354,000

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   

226,000

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   

19,763,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the funds appropriated in this item for purposes of Division 10.5 (commencing with Section 12200) 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   

8,873,000

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


begin deleteend delete
begin delete60,478,000end delete
begin deleteend delete
begin insert64,642,000end insert
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertNotwithstanding any other law, $5,154,000 appropriated for vegetation management activities shall not be used for any project located on shrub lands in San Diego, Imperial, Riverside, Orange, Los Angeles, Ventura, Santa Barbara, Kern, and San Bernardino counties that utilizes the new Programmatic Environmental Impact Report for the Vegetation Treatment Program for compliance with the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code). end insert 
 begin insert2.end insertbegin insertNotwithstanding any other law, the State Board of Forestry and Fire Protection shall continue to seek public input on the Draft Environmental Impact Report for the Vegetation Treatment Program, including, but not limited to, input from representatives of environmental and conservation groups, industry and land managers, and scientific groups. end insert 
 begin insert3.end insertbegin insertNotwithstanding any other law, the State Board of Forestry and Fire Protection shall hold at least one meeting in both the North of the State and the South of the State. The State Board of Forestry and Fire Protection shall not be subject to travel restrictions should additional travel be needed. The Department of Finance may augment this item by up to $10,000 fromend insertbegin insert the State Responsibility Area Fire Prevention Fund for the purposes of conducting State Board of Forestry and Fire Protection meetings related to public input into the Draft Environmental Impact Report for the Vegetation Treatment Program. end insert 
 begin insert4.end insertbegin insertNotwithstanding any other law, prior to certification of the Environmental Impact Report for the Vegetation Treatment Program, the State Board of Forestry and Fire Protection shall submit a final draft to peer review by a group of fire science professionals selected by the California Fire Science Consortium. The peer review panel shall be selected in a manner that accounts for the breadth and scope of the Vegetation Treatment Program’s potential activities and impacts. The panel shall include, at a minimum, representatives from both fire behavior science and fire ecology to ensure that the draft is based on the best available scientific information and that both benefits and impacts are effectively evaluated for their scientific rigor. The Department of Finance may augment this item by up to $50,000 from the State Responsibility Area Fire Prevention Fund for the purposes of conducting the peer review pursuant to this provision. end insert 

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   

808,000
 

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   

331,000

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

3540-001-3212--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Timber Regulation and Forest Restoration Fund   

13,311,000

3540-001-3237--For support of Department of Forestry and Fire Protection, for payment to Item 3540-001-0001, payable from the Cost of Implementation Account, Air Pollution Control Fund   

576,000

3540-003-0001--For support of Department of Forestry and Fire Protection for rental payments on lease-revenue bonds   

15,626,000
 

Schedule:

 
 (1)

Base Rental and Fees   

15,577,000 
 (2)

Insurance   

50,000 
 (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   

172,000,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for emergency fire suppression and detection costs and related emergency revegetation costs and may be used for these purposes to reimburse the main support appropriation (Item 3540-001-0001) only upon approval by the Director of Finance. The funds shall be used only for situations where budgeted Department of Forestry and Fire Protection initial attack forces are unable to cope with a wildland fire emergency, for additional fire detection capability and prepositioning of resources during periods of high fire risk, or to respond to valid requests for mutual aid by another government authority. The funds may also be used on a reimbursable basis for assistance-by-hire for fire emergencies.

 
 2.

The Director of Forestry and Fire Protection shall furnish quarterly reports on expenditures for emergency fire suppression activities to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the fiscal and appropriate policy committees of each house of the Legislature. The Director of Finance may authorize expenditures in excess of the amount appropriated in this item by an amount necessary to fund emergency fire suppression costs. This authorization shall occur not less than 30 days after the receipt by the Legislature of the quarterly expenditure report from the Department of Forestry and Fire Protection, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

3540-301-0668--For capital outlay, Department of Forestry and Fire Protection, payable from the Public Buildings Construction Fund Subaccount   

483,000
 

Schedule:

 
 (1)

30.20.250-Baker Fire Station: Relocate Facility--​ Acquisition    

200,000 
 (2)

30.40.175-Parkfield Fire Station: Relocate Facility--​ Acquisition    

283,000 

3540-490--Reappropriation, Department of Forestry and Fire Protection. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in these appropriations and shall be available for encumbrance or expenditure until June 30, 2016:

 
 0660--Public Buildings Construction Fund 
 (1)Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as partially reappropriated by Item 3540-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) and Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch.1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Items 3540-492 and 3540-493, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (2)30.20.135-Intermountain Conservation Camp: Replace Facility--​Preliminary plans, working drawings, and construction 
  (4)30.30.195-Miramonte Conservation Camp: Replace Facility--​Working drawings and construction 
  (5)30.40.030-Academy: Construct Dormitory Building and Expand Messhall--​Preliminary plans, working drawings, and construction 
  (6)30.40.170-Badger Forest Fire Station: Replace Facility--​Preliminary plans, working drawings, and construction 
 (2)Item 3540-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Items 3540-492 and 3540-493, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)30.10.195-Las Posadas Forest Fire Station: Replace Facility--​Preliminary plans, working drawings, and construction 
  (2)30.20.001-Fawn Lodge Forest Fire Station: Replace Facility and Install New Well--​Preliminary plans, working drawings, and construction 
  (4)30.20.008-Westwood Forest Fire Station: Replace Facility--​Preliminary plans, working drawings, and construction 
  (5)30.30.200-Paso Robles Forest Fire Station: Replace Facility--​Preliminary plans, working drawings, and construction 
  (6)30.20.230-Bieber Forest Fire Station/Helitack Base: Relocate Facility--​Acquisition, preliminary plans, working drawings, and construction 
  (7)30.20.245-Ishi Conservation Camp: Replace Facility--​Preliminary plans, working drawings, and construction 
  (8)30.40.007-Growlersburg Conservation Camp: Replace Facility--​Preliminary plans, working drawings, and construction 
 (3)Item 3540-301-0660, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3540-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3540-492, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)30.10.170-Santa Clara Unit Headquarters: Replace Facility--​Preliminary plans, working drawings, and construction 
  (2)30.10.210-San Mateo/Santa Cruz Unit Headquarters: Relocate Automotive Shop--​Preliminary plans, working drawings, and construction 
  (3)30.20.007-Vina Helitack Base: Replace Facility--​Preliminary plans, working drawings, and construction 
  (4)30.20.015-Garden Valley Forest Fire Station: Replace Facility--​Preliminary plans, working drawings, and construction 
  (5)30.20.205-Higgins Corner Forest Fire Station: Replace Facility--Acquisition, preliminary plans, working drawings, and construction 
  (6)30.20.240-Siskiyou Unit Headquarters: Replace Facility--​Preliminary plans, working drawings, and construction 
  (8)30.30.160-South Operations Area Headquarters: Relocate Facility--​Acquisition, working drawings, and construction 
  (9)30.30.195-Miramonte Conservation Camp: Replace Facility--​Construction 
  (10)30.40.185-Madera-Mariposa-Merced Unit Headquarters: Replace Facility--​Preliminary plans, working drawings, and construction 
  (11)30.40.225-Altaville Forest Fire Station: Replace Automotive Shop--​Preliminary plans, working drawings, and construction 
 (4)Item 3540-301-0660, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reappropriated by Item 3540-492, Budget Act of 2010 (Ch. 712, Stats. 2010) and Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)30.10.215-Parlin Fork Conservation Camp: Replace Facility--​Preliminary plans, working drawings, and construction 
  (3)30.10.250-Felton Fire Station/Unit Headquarters: Replace Facility--​Preliminary plans, working drawings, and construction 
  (4)30.20.050-El Dorado Fire Station, Service Warehouse: Replace Facility--​Preliminary plans, working drawings, and construction 
  (5)30.20.120-Butte Unit Fire Station/Unit Headquarters: Replace Facility--​Preliminary plans, working drawings, and construction 
  (7)30.30.090-Cuesta Conservation Camp/San Luis Obispo Unit Auto Shop: Relocate Facilities--​Preliminary plans, working drawings, and construction 
  (9)30.40.165-Tuolumne-Calaveras Service Center, Administrative, Emergency Command Center: Relocate Facility--​Preliminary plans, working drawings, and construction 
  (11)30.40.240-Gabilan Conservation Camp: Replace Base Officers’ Quarters, Relocate Auto Shop, Service Center--​Preliminary plans, working drawings, and construction 

3540-492--Reappropriation, Department of Forestry and Fire Protection. The amount specified in the following citation is reappropriated for the purposes provided for in that appropriations, unless otherwise specified, and shall be available for encumbrance or expenditure until June 30, 2014:

 
 0001--General Fund 
 (1)Item 3540-001-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)Up to $1,000,000 of the available balance in Schedule (4.5) Department of Justice Legal Services is available to pay the Department of Justice for legal services. 

3540-495--Reversion, Department of Forestry and Fire Protection. As of June 30, 2013, the unencumbered balances of the appropriations provided for in the following citations shall revert to the balance of the fund from which the appropriations were made:

 
 

0660--​Public Buildings Construction Fund

 
 (1)

Item 3540-301-0660, Budget Act of 2004 (Ch. 208, Stats. 2004), as partially reverted by Item 3540-495, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Items 3540-491 and 3540-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3540-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 3540-493, Budget Act of 2010 (Ch. 712, Stats. 2010).

 
  (4)

30.30.165--​Cuyamaca Forest Fire Station: Relocate Facility--​Working drawings

 
 (2)

Item 3540-301-0660, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reverted by Item 3540-495, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and by Item 3540-495, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3540-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Items 3540-491 and 3540-492 Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reverted by Item 3540-496 Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3540-493, Budget Acts of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), 2010 (Ch. 712, Stats. 2010), and 2011 (Ch. 33, Stats. 2011), and Item 3540-490 Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).

 
  (0.5)

30.10.005--​Alma Helitack Base: Replace Facility--​Preliminary plans, working drawings, and construction

 
  (2)

30.10.065--​Sweetwater Forest Fire Station: Replace Facility--​Construction

 
  (3.25)

30.30.020--​San Luis Obispo Ranger Unit Headquarters: Replace Facility--​ Construction

 
  (3.6)

30.40.075--​Usona Forest Fire Station: Replace Facility--​Construction

 
  (3.7)

30.40.120--​Dew Drop Forest Fire Station: Replace Facility--​Construction

 
  (4)

30.60.045--​Statewide: Construct Forest Fire Stations--​Preliminary plans, working drawings, and construction

 
 (3)

Item 3540-301-0660, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3540-491, Budget Acts of 2007 (Chs. 171 and 172, Stats. 2007), and 2008 (Chs. 268 and 269, Stats. 2008), Item 3540-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Items 3540-492 and 3540-493 Budget Acts of 2010 (Ch. 712, Stats. 2010), and 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (0.1)

30.10.005--​Alma Helitack Base: Replace Facility--​Preliminary plans, working drawings, and construction

 
  (0.3)

30.10.090--​Pacheco Forest Fire Station: Replace Facility--​Construction

 
  (2.3)

30.30.075--​Warner Springs Forest Fire Station: Replace Facility--​Working drawings and construction

 
  (3.5)

30.30.165--​Cuyamaca Forest Fire Station: Relocate Facility--​Construction

 
 (4)

Item 3540-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3540-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3540-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3540-492, Budget Acts of 2010 (Ch. 712, Stats. 2010), and 2011 (Ch. 33, Stats. 2011), and Item 3540-492, Budget Act of 2010 (Ch. 712, Stats. 2010), Items 3540-492 and 3540-493, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3540-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (3)

30.20.006--​Red Bluff Forest Fire Station and Various Unit Headquarters: Replace Forest Fire Station and Various Unit Headquartersbegin delete Buildings, preliminaryend deletebegin insert Buildings--Preliminaryend insert plans, working drawings, and construction

 
  (9)

30.40.125--​Twain Harte Forest Fire Station: Replace Facility--​Construction

 
 

0668--​Public Buildings Construction Fund Subaccount

 
 (1)

Item 3540-301-0668, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
  (1)

30.20.145--​Shasta-Trinity Unit Headquarters: Relocate Facility--​Acquisition

 

3560-001-0001--For support of State Lands Commission   

10,405,000
 

Schedule:

 
 (1)

10-Mineral Resources Management   

11,292,000 
 (2)

20-Land Management   

9,959,000 
 (3)

30.01-Executive and Administration   

3,442,000 
 (4)

30.02-Distributed Administration   

−3,442,000 
 (5)

40-Marine Facilities Management   

11,160,000 
 (6)

Reimbursements   

−5,164,000 
 (7)

Amount payable from the Marine Invasive Species Control Fund (Item 3560-001-0212)   

−3,260,000 
 (8)

Amount payable from the Oil Spill Prevention and Administration Fund (Item 3560-001-0320)   

−12,104,000 
 (8.5)

Amount payable from the School Land Bank Fund (Item 3560-001-0347)   

−1,004,000 
 (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   

3,260,000

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   

12,104,000

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

1,004,000

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

474,000

3600-001-0001--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the General Fund   

62,089,000

3600-001-0005--For support of Department of Fish and Wildlife, 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 Wildlife, for payment to Item 3600-001-0200, payable from the California Environmental License Plate Fund   

14,989,000

3600-001-0200--For support of Department of Fish and Wildlife   

109,729,000
 

Schedule:

 
 (1)

20-Biodiversity Conservation Program   

130,795,000  
 (2)

25-Hunting, Fishing, and Public Use   

74,705,000  
 (3)

30-Management of Department Lands and Facilities   

54,853,000 
 (4)

40-Enforcement   

71,172,000 
 (4.5)

45-Communication, Education, and Outreach   

3,637,000 
 (5)

50-Spill Prevention and Response   

35,194,000 
 (5.5)

61-Fish and Game Commission   

1,433,000 
 (6)

70.01-Administration   

45,369,000 
 (7)

70.02-Distributed Administration   

−45,369,000 
 (8)

Reimbursements   

−30,100,000 
 (8.5)

Amount payable from the General Fund (Item 3600-001-0001)   

−62,089,000 
 (9)

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3600-001-0005)   

−500,000 
 (10)

Amount payable from the California Environmental License Plate Fund (Item 3600-001-0140)   

−14,989,000 
 (12)

Amount payable from the Fish and Wildlife Pollution Account (Item 3600-001-0207)   

−1,120,000 
 (13)

Amount payable from the California Waterfowl Habitat Preservation Account, Fish and Game Preservation Fund (Item 3600-001-0211)   

−244,000 
 (14)

Amount payable from the Marine Invasive Species Control Fund (Item 3600-001-0212)   

−1,363,000 
 (15)

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3600-001-0235)   

−2,102,000 
 (16)

Amount payable from the Oil Spill Prevention and Administration Fund (Item 3600-001-0320)   

−28,190,000 
 (17)

Amount payable from the Environmental Enhancement Fund (Item 3600-001-0322)   

−357,000 
 (18.5)

Amount payable from the Harbors and Watercraft Revolving Fund (Item 3600-001-0516)   

−2,427,000  
 (19)

Amount payable from the Federal Trust Fund (Item 3600-001-0890)   

−42,000,000 
 (20)

Amount payable from the Special Deposit Fund (Item 3600-001-0942)   

−1,648,000 
 (21)

Amount payable from the Hatchery and Inland Fisheries Fund (Item 3600-001-3103)   

−21,480,000 
 (21.5)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3600-001-3212)   

−5,348,000 
  (22)

Amount payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount (Item 3600-001-6027)   

−545,000  
  (23)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3600-001-6031)   

−7,216,000  
 (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)   

−27,412,000  
 (27)

Amount payable from the Salton Sea Restoration Fund (Item 3600-001-8018)   

−12,795,000 
 (28)

Amount payable from the California Sea Otter Fund (Item 3600-001-8047)   

−135,000 
 

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 Wildlife 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 Wildlife, for payment to Item 3600-001-0200, payable from the Fish and Wildlife Pollution Account   

1,120,000

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

244,000

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

1,363,000

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

2,102,000

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

28,190,000

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

357,000

3600-001-0447--For support of Department of Fish and Wildlife, Program 30--Management of Department Lands and Facilities, payable from the Wildlife Restoration Fund   

2,500,000

3600-001-0516--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Harbors and Watercraft Revolving Fund   

2,427,000

3600-001-0890--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Federal Trust Fund   

42,000,000

3600-001-0942--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Special Deposit Fund   

1,648,000

3600-001-3103--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Hatchery and Inland Fisheries Fund   

21,480,000

3600-001-3212--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Timber Regulation and Forest Restoration Fund   

5,348,000

3600-001-6027--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Interim Water Supply and Water Quality Infrastructure and Management Subaccount   

545,000
 Provisions:
 1.The amount appropriated in this item shall be available for encumbrance until June 30, 2016. 

3600-001-6031--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002   

7,216,000
 Provisions:
 1.The amount appropriated in this item shall be available for encumbrance until June 30, 2016. 

3600-001-6051--For support of Department of Fish and Wildlife, 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   

27,412,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be available for expenditure until June 30, 2016.

 

3600-001-8018--For support of Department of Fish and Wildlife, for payment to Item 3600-001-0200, payable from the Salton Sea Restoration Fund   

12,795,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be available for expenditure until June 30, 2016.

 

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

135,000

3600-002-6051--For transfer by the Controller upon notification by the Department of Fish and Wildlife from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 to the Salton Sea Restoration Fund   

12,396,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be available for expenditure until June 30, 2016.

 

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

18,000

3600-101-0001--For local assistance, Department of Fish and Wildlife   

576,000
 

Schedule:

 
 (1)

20-Biodiversity Conservation Program   

576,000 

3600-101-0320--For local assistance, Department of Fish and Wildlife, Program 50-Spill Prevention and Response, payable from the Oil Spill Prevention and Administration Fund   

1,341,000
 

Provisions:

 
 1.

The funds appropriated in this item are for grants to local governments and other entities to write or update local governments’ oil spill response plans, participate in oil spill drills and exercises, attend oil spill training, and to conduct other planning activities related to oil spill prevention and response.

 

3600-101-0890--For local assistance, Department of Fish and Wildlife, Program 25-Hunting, Fishing, and Public Use, payable from the Federal Trust Fund   

20,000,000
 

Provisions:

 
 1.

The funds appropriated in this item are for grants to nonprofit organizations, government agencies, and Indian tribes.

 

3600-401--Notwithstanding Provision 1 of Item 3600-011-0321 of the Budget Act of 2010, as added by Chapter 13 of the Statutes of 2011, the $40,000,000 loan to the General Fund will be repaid in the 2016-17 fiscal year, upon order of the Director of Finance.

 

3600-490--Reappropriation, Department of Fish and Wildlife. 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, 2016:

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Item 3600-002-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3600-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
 (2)

Item 3600-002-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
 (3)

Item 3600-002-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
 (4)

Item 3600-002-6051, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 

8018--​Salton Sea Restoration Fund

 
 (1)

Item 3600-001-8018, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3600-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
 (2)

Item 3600-001-8018, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
 (3)

Item 3600-001-8018, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
 (4)

Item 3600-001-8018, Budget Act of 2010 (Ch. 712, Stats. 2010)

 

3600-495--Reversion, Department of Fish and Wildlife. As of June 30, 2013, the unencumbered balances of the appropriations provided in the following citations shall revert to the balances of the funds from which the appropriations were made:

 
 6027--Interim Water Supply and Water Quality Infrastructure and Management Subaccount 
 (1)Item 3600-001-6027, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3600-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). 
 (2)Item 3600-001-6027, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3600-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). 
 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 
 (1)Item 3600-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (2)Item 3600-001-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3600-490, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), and Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (3)Item 3600-001-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as reappropriated by Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (4)Item 3600-001-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007) and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (5)Item 3600-001-6031, Budget Act of 2007 (Ch. 171, Stats. 2007), as reverted by Item 3600-497 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as reappropriated by Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (6)Item 3870-001-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as reappropriated by Item 3870-490, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3600-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (7)Item 3870-001-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3600-490, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), and Item 3600-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3600-490, 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 3600-001-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3600-490, the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 2)Item 3600-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (3)Item 3600-001-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3600-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
 (4)Item 3600-001-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3600-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
 (5)Item 3600-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011) 

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

257,000

3640-001-0447--For support of Wildlife Conservation Board, payable from the Wildlife Restoration Fund   

1,740,000
 

Schedule:

 
 (1)

10-Wildlife Conservation Board   

4,253,000 
 (2)

Reimbursements   

−107,000 
 (3)

Amount payable from the California Environmental License Plate Fund (Item 3640-001-0140)   

−257,000 
 (4)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3640-001-6029)   

−727,000 
 (5)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3640-001-6031)   

−661,000 
 (6)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3640-001-6051)   

−761,000 

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   

727,000

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   

661,000

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   

761,000

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.

 

3640-301-6051--For capital outlay, Wildlife Conservation Board, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

5,147,000
 Schedule:
 (1)

80.10.410-Oak Woodlands Conservation Program   

1,500,000 
 (2)

80.10.420-Rangeland, Grazing Land and Grassland Protection Program   

1,279,000 
 (3)

80.10.610-Wildlife Conservation Board Projects (unscheduled)   

2,368,000 
 Provisions:
 1.The funds appropriated in this item are provided in accordance with the provisions of the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of Division 2 of the Fish and Game Code) and, therefore, projects funded pursuant to this item are not 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, 2016. 
 3.The funds appropriated in Schedule (1) shall be used for purposes consistent with Oak Woodlands Conservation Act (Article 3.5 (commencing with Section 1360) of Chapter 4 of Division 2 of the Fish and Game Code). 
 4.The funds appropriated in Schedule (2) shall be used for purposes consistent with the Rangeland, Grazing Land, and Grassland Protection Act (Division 10.4 (commencing with Section 10330) of the Public Resources Code). 
 5.The funds appropriated in Schedule (3) shall be used to assist farmers in integrating agricultural activities with ecosystem restoration and wildlife protection. These funds shall be expended only for projects with a minimum 20-year benefit to wildlife and farmlands. 

3640-311-0001--For transfer by the Controller from the General Fund to the Habitat Conservation Fund   

16,568,000
 

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.

 

3640-311-0235--For transfer by the Controller from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund to the Habitat Conservation Fund   

(3,076,000)
 

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, 2016:

 
 

0262--​Habitat Conservation Fund

 
 (1)

Item 3640-301-0262, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) as reappropriated by Item 3640-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
  (1)

80.10-Wildlife Conservation Board Projects (Unscheduled)

 
 (2)

Item 3640-301-0262, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
  (1)

80.10-Wildlife Conservation Board Projects (Unscheduled)

 
 

6031--​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

 
 (1)

Item 3640-311-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) as reapproriated by Item 3640-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
 

6052--​Disaster Preparedness and Flood Prevention Bond Fund of 2006

 
 (1)

Item 3640-311-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 

3640-491--Reappropriation, Wildlife Conservation Board. The amounts specified 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, 2016:

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Up to $15,500,000 in Chapter 2 Statutes 2009-10 7th Extraordinary Session, Grants for Natural Community Conservation Plans for the Sacramento-San Joaquin Delta area consistent with Section 75055 of the Public Resources Code and Chapter 10 (commencing with Section 2800) of Division 3 of the Fish and Game Code.

 
 (2)

Up to $4,800,000 in Item 3640-302-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 
  (1)

80.10.103 San Joaquin River Conservancy--​Acquisitions and projects

 

3720-001-0001--For support of California Coastal Commission   

13,796,000
 

Schedule:

 
 (1)

10-Coastal Management Program   

18,814,000 
 (2)

20-Coastal Energy Program   

1,146,000 
 (3)

30.01-Administration   

2,752,000 
 (4)

30.02-Distributed Administration   

−2,652,000 
 (5)

Reimbursements   

−2,401,000 
 (6)

Amount payable from the California Beach and Coastal Enhancement Account (Item 3720-001-0371)   

−607,000 
 (7)

Amount payable from the Federal Trust Fund (Item 3720-001-0890)   

−2,576,000 
 (8)

Amount payable from the Coastal Act Services Fund (Item 3720-001-3123)   

−680,000 
 Provisions:
 1.Of the amount appropriated in this item, up to $3,000,000 is available to the California Coastal Commission during thebegin delete 2013-2014end deletebegin insert 2013-14end insert fiscal year for the support of Local Coastal Programs, with priority to be given to completing Local Coastal Programs that have not yet been certified. 

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   

607,000

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

2,576,000

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

680,000

3720-101-0001--For local assistance, California Coastal Commission   

1,000,000
 Schedule:
 (1)

10-Coastal Management Program   

1,000,000 

3720-101-0371--For local assistance, California Coastal Commission, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund   

816,000
 

Schedule:

 
 (1)

10-Coastal Management Program   

816,000 

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

1,783,000

3760-001-0565--For support of State Coastal Conservancy, payable from the State Coastal Conservancy Fund   

1,077,000
 

Schedule:

 
 (1)

15-Coastal Resource Development   

4,693,000  
 (2)

25-Coastal Resource Enhancement   

3,808,000 
 (3)

90.01-Administration and Support   

2,372,000  
 (4)

90.02-Distributed Administration   

−2,372,000  
 (5)

Reimbursements   

−382,000 
 (6)

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund (Item 3760-001-0005)   

−1,783,000 
 (7)

Amount payable from the Federal Trust Fund (Item 3760-001-0890)   

−239,000  
 (8)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3760-001-6029)   

−1,016,000 
 (9)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3760-001-6031)   

−768,000 
 (10)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3760-001-6051)   

−3,236,000  

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

239,000

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   

1,016,000

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   

768,000

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   

3,236,000

3760-101-8047--For local assistance, State Coastal Conservancy, payable from the California Sea Otter Fund   

131,000
 Provisions:
 1.The amount appropriated in this item shall be available for encumbrance or expenditure until June 30, 2014, and available for liquidation until June 30, 2016. 
 2.Of the funds appropriated by this act from the California Sea Otter Fund to the State Coastal Conservancy, upon approval by the Department of Finance, the State Coastal Conservancy may allocate an amount not to exceed 10 percent of the appropriation to provide for the department’s costs to administer the funds. 

3760-301-0371--For capital outlay, State Coastal Conservancy, payable from the California Beach and Coastal Enhancement Account, California Environmental License Plate Fund   

458,000
 

Schedule:

 
 (1)

80.18.030-Public Access   

458,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2016.

 

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   

500,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2016.

 

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.

The funds appropriated in this item are available for encumbrance for either capital outlay or local assistance until June 30, 2016.

 

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   

16,155,000
 

Schedule:

 
 (1)

80.97.030-Conservancy Programs   

24,155,000 
 (2)

Reimbursements   

−8,000,000 
 

Provisions:

 
 1.

The amount appropriated in this item is available for encumbrance for either capital outlay or local assistance until June 30, 2016.

 

3760-311-0001--For transfer by the Controller from the General Fund 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, 2016:

 
 

6029--​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

 
 (1)

Item 3760-301-6029, Budget Act of 2010 (Ch. 712, Statutes of 2010)

 
   (1)

80.97.030-Conservancy Programs

 
 

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 2010 (Ch. 712, Stats. 2010)

 
   (1)

80.97.030-Conservancy Programs

 
   (2)

Reimbursements

 

3760-495--Reversion, State Coastal Conservancy. As of June 30, 2013, 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:

 
 

0565--​State Coastal Conservancy Fund

 
 (1)

Item 3760-301-0565, Budget Act of 2010 (Ch. 712, Stats. 2010)

 
  (1)

80.18.030-Public Access   

17,000

 
 (2)

Item 3760-301-0565, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
  (1)

80.18.030-Public Access   

55,000

 

3780-001-0001--For support of Native American Heritage Commission   

835,000
 

Schedule:

 
 (1)

10-Native American Heritage Commission   

841,000 
 (2)

Reimbursements   

−6,000 

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

114,052,000

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 (Villaraigosa-Keeley Act) Bond Fund   

616,000

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   

3,185,000

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   

8,269,000

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   

59,068,000

3790-001-0392--For support of Department of Parks and Recreation, payable from the State Parks and Recreation Fund   

130,143,000
 

Schedule:

 
 (1)

For support of Department of Parks and Recreation   

376,149,000  
 (2)

Boating and Waterways   

25,479,000  
 (3)

Legal Services   

341,000 
 (4)

Reimbursements   

−25,015,000 
 (5)

Less funding provided by capital outlay   

−4,000,000 
 (6)

Amount payable from the General Fund (Item 3790-001-0001)   

−114,052,000  
 (7)

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-001-0005)   

−616,000 
 (8)

Amount payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund (Item 3790-003-0005)   

−3,115,000 
 (9)

Amount payable from the California Environmental License Plate Fund (Item 3790-001-0140)   

−3,185,000 
 (10)

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3790-001-0235)   

−8,269,000 
 (11)

Amount payable from the Off-Highway Vehicle Trust Fund (Item 3790-001-0263)   

−59,068,000 
 (12)

Amount payable from the Winter Recreation Fund (Item 3790-001-0449)   

−347,000 
 (13)

Amount payable from the Harbors and Watercraft Revolving Fund (Item 3790-001-0516)   

−21,291,000  
 (14)

Amount payable from the Federal Trust Fund (Item 3790-001-0890)   

−15,737,000 
 (15)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3790-001-6029)   

−1,782,000 
 (16)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3790-001-6031)   

−371,000 
 (17)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-001-6051)   

−5,710,000 
 (18)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3790-003-6051)   

−9,146,000 
 (19)

Amount payable from the 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 the Habitat Conservation Fund, 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, 2019.

 
 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, 2014.

 
  (c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

 
  (d)

The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date that the chairperson of the joint committee, or his or her designee, may determine.

 
 4.

The Department of Parks and Recreation is authorized to enter into a contract for fee collection and other services required by the department with a cooperative association that has and will continue to fund state employees on an ongoing basis.

 
  5. The Department of Parks and Recreation, in consultation with other state and federal agencies participating in the Tijuana River Valley Recovery Team, shall examine options and report back to the Legislature by September 1, 2016, on potential alternative funding sources that might be available to cover ongoing annual costs of maintaining the Goat Canyon sediment basins in Border Fields State Park.  

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   

21,291,000
 

Provisions:

 
 1.

Notwithstanding Section 85.2 of the Harbors and Navigation Code, $364,000 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 this item may be used for emergency repairs.

 

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

15,737,000

3790-001-3025--For support of Department of Parks and Recreation, payable from the Abandoned Mine Reclamation and Minerals Fund Subaccount, Mine Reclamation Account   

500,000
 Provisions:
 1.The amount appropriated in this item is available for costs associated with mine remediation at Empire Mine State Historic Park and is available for encumbrance or expenditure until June 30, 2014. 

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   

1,782,000

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   

5,710,000

3790-001-6052--For support of Department of Parks and Recreation, payable to Item 3790-001-0392, from the Disaster Preparedness and Flood Prevention Bond Fund of 2006   

122,000

3790-003-0005--For support of Department of Parks and Recreation, for payment to Item 3790-001-0392, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund   

3,115,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016.

 

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   

9,146,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be available for encumbrance or expenditure until June 30, 2016.

 

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.

 

3790-101-0001--For local assistance, Department of Parks and Recreation   

2,000,000
 Provisions:
 1.The amount appropriated in this item is available for a grant to the Museum of Tolerance in Los Angeles. 

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, 2016   

26,000,000
 

Schedule:

 
 (1)

80.12-OHV Grants   

26,000,000 

3790-101-0516--For local assistance, Department of Parks and Recreation, payable from the Harbors and Watercraft Revolving Fund   

30,067,000
 

Schedule:

 
 (1)

80.15.010-Boating Facilities   

19,467,000 
  (a)

Launching Facility Grants   

(8,817,000)  
   (1)

City of Chowchilla-Berenda Reservoir BLF   

(833,000)  
   (2)

East Bay Regional Park District--​Contra Loma Lake   

(820,000)  
   (3)

City of Lodi--​Lodi Lake BLF   

(710,000)  
   (4)

Merced Irrigation District--​Lake McClure   

(2,104,000)  
   (5)

Noyo Harbor District--​Noyo Inner Harbor BLF   

(300,000)  
   (6)

City of Red Bluff--​Red Bluff River Front Park BLF   

(1,770,000)  
   (7)

City of Rio Vista--​Rio Vista BLF   

(300,000)  
   (8)

Statewide--​Ramp Repair & Modification   

(900,000)  
   (9)

Statewide--​Non-Motorized Boat Launching Facilities   

(750,000)  
   (10)

Statewide Floating Restrooms   

(300,000)  
   (11)

Signs   

(30,000)  
  (b)

Public Small Craft Harbor Loans   

(7,900,000)  
   (1)

Santa Barbara Marina, City of Santa Barbara   

(7,300,000)  
   (2)

Statewide--​Emergency Loans   

(300,000)  
   (3)

Statewide--​Planning Loans   

(300,000)  
  (c)

Private Loans   

(2,750,000)  
 (2)

80.15.020-Boating Operations   

10,600,000 
 

Provisions:

 
 1.

Of the funds appropriated in Schedule (2) Boating Operations, $10,600,000 is for boating safety and enforcement programs pursuant to Section 663.7 of the Harbors and Navigation Code.

 

3790-101-0577--For local assistance, Department of Parks and Recreation, payable from the Abandoned Watercraft Abatement Fund   

775,000

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, 2016   

4,500,000
 Schedule:
 (1)

80.12--OHV Grants   

1,350,000 
 (2)

80.25--Recreational Grants   

3,150,000 
 Provisions:
 1.The funds appropriated in Schedules (1) and (2) are available for expenditure for local assistance or capital outlay. 
 2.Of the funds appropriated in this item, 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 governmental 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 may 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.  
 begin insert5.end insertbegin insertThe funds appropriated in this item are not available for expenditure until the Secretary of the Business, Transportation and Housing Agencyend insertbegin insert convenes a working group by August 31, 2013, regarding active transportation and until legislation is enacted that creates a new program to promote active transportation. For the purposes of this provision, “active transportation” means human-powered transportation, such as biking and walking, that achieves mobility and safety goals, promotes better health, and helps meet the greenhouse gas reduction targets established by the State Air Resources Board pursuant to Section 65080 of the Government Code. The new program shall promote these goals, as well as improve safety, achieve efficiencies, accelerate and streamline project delivery, and improve project outcomes by consolidating the program funded by this item and several other transportation programs that currently include funding for active transportation.end insert 

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, 2016   

7,800,000
 

Schedule:

 
 (1)

80.15-Division of Boating and Waterways   

5,100,000 
 (2)

80.25-Recreational Grants   

1,000,000 
 (3)

80.30-Historic Preservation Grants   

1,700,000 
 

Provisions:

 
 1.

Of the amount appropriated in Schedule (1), $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 Parks and Recreation, Division of Boating and Waterways’ discretion, and 85 percent of which shall be allocated by the division 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.

 
 2.

The funds appropriated in Schedules (2) and (3) 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.

 
begin insert
begin insert

3790-101-6029--For local assistance, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

end insert
begin insert166,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

80.25-Recreational Grants   

end insert
begin insert166,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insert

Roberti-Z’berg Harris   

end insert
begin insert(144,000)end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insert

Per Capita   

end insert
begin insert(22,000)end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertFunds appropriated in Schedule (1)(a) shall be available for a grant to the County of Sacramento and shall be allocated consistent with the balance available at the time of reversion of Schedule (1)(a) of Item 3790-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), and as allocated pursuant to the provisions of the Roberti-Z’berg Harris Grants at the time of the original appropriation.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertFunds appropriated in Schedule (1)(b) shall be available for a grant to the County of Modoc and shall be allocated consistent with the balance available at the time of reversion of Schedule (1)(a) of Item 3790-101-6029, Budget Act of 2003 (Ch. 157, Stats. 2003), and as allocated pursuant to the provisions of the Per Capita Grants at the time of the original appropriation.end insertbegin insert end insert
end insert
begin insert
begin insert

3790-101-6051--For local assistance, Department of Parks and Recreation, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

end insert
begin insert1,210,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

90-East Bay Regional Park District   

end insert
begin insert1,210,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertUpon signing of a 30-year operating agreement between the Department of Parks and Recreation and the East Bay Regional Park District, the funds appropriated in this item shall be available to the East Bay Regional Park District for design expenses related to capital improvements to Brickyard Cove at Eastshore State Park.end insertbegin insert end insert
end insert

3790-112-0516--For transfer by the Controller from the Harbors and Watercraft Revolving Fund to the Abandoned Watercraft Abatement Fund   

(775,000)

3790-301-6029--For capital outlay, Department of Parks and Recreation, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

1,200,000
 Schedule:
 (1)

90.8L.101-California Indian Museum--Preliminary plans   

1,200,000 
 Provisions:
 1.Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2016. 

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   

25,606,000
 

Schedule:

 
 (1)

90.6F.104-Angel Island SP: Immigration Station Hospital Rehabilitation--​Construction   

4,763,000 
 (2)

90.KZ.104-Los Angeles SHP: Site Development/Planning and Phase I Build Out--​Construction   

20,843,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the funds appropriated in this item shall be available for expenditure until June 30, 2016. 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.

 
 begin insert2.end insertbegin insertBy January 10, 2014, the Department of Parks and Recreation shall include the projects funded in this item in the State Park Infrastructure Plan or other strategic capital improvement plan.end insert 

3790-401--Notwithstanding Provision 1 of Item 3790-011-0263, Budget Act of 2010, as added by Chapter 13 of the Statutes of 2011, the $21,000,000 loan to the General Fund will be repaid in the 2015-16 fiscal year upon order of the Director of Finance.

 

3790-402--Notwithstanding Provision 1 of Item 3680-011-0516, Budget Act of 2010, as added by Chapter 13 of the Statutes of 2011, the $17,000,000 loan to the General Fund will be repaid in the 2016-17 fiscal year upon order of the Director of Finance.

 

3790-490--Reappropriation, Department of Parks and Recreation. 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:

 
 0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fund 
 (1)Item 3790-102-0005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3790-491, Budget Act of 2001 (Ch. 106, Stats. 2001), Item 3790-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3790-494, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Items 3790-490, 3790-492, and 3790-494, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3790-490, Budget Act of 2008 (Ch. 269, Stats. 2008), Item 3790-494, Budget Act of 2009 (Ch. 1,begin delete 2009--10end deletebegin insert 2009-10end insert 3rd Ex. Sess., as revised by Ch. 1,begin delete 2009--10end deletebegin insert 2009-10end insert 4th Ex. Sess.), as partially reverted by Item 3790-497, Budget Act of 2009 (Ch. 1,begin delete 2009--10end deletebegin insert 2009-10end insert 3rd Ex. Sess., as revised by Ch. 1,begin delete 2009--10end deletebegin insert 2009-10end insert 4th Ex. Sess.), and as reappropriated by Item 3790-492, Budget Act of 2010 (Ch. 712, Stats. 2010). 
  (a)80.25-Recreational Grants 
  (5)Murray-Hayden Grants 
   (vx)YMCA of San Diego County: Border View expansion 
 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), as partially reverted by Item 3790-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)80-Grants, up to $11,626,000 for the Railroad Technology Museum Grant--Rehabilitation and Facilities Plan 
  (2)Reimbursements 

3790-491--Reappropriation, Department of Parks and Recreation. The balances of the appropriations provided in the following citations are reappropriated for the purposes provided for in these appropriations:

 
 0263--Off-Highway Vehicle Trust Fund  
 (1)Item 3790-301-0263, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011) and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)  
  (7)90.RS.419-Southern California Opportunity Purchase--Acquisition  
 (2)Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reappropriated by Item 3790-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (5)90.7K.103-Carnegie SVRA: Road Reconstruction--Construction 
 0392--State Parks and Recreation Fund  
 (3)Item 3790-301-0392, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011) and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (2) 90.FO.102-Leo Carrillo State Park: Steelhead Trout Barrier Removal--Construction  
  (5)Reimbursements- Leobegin delete Carilloend deletebegin insert Carrilloend insert State Park: Steelhead Trout Barrier Removal 
  6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006  
 (4)Item 3790-301-6051,begin delete Budget Act 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3790-491,end delete Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.),begin insert as partially reappropriated by Item 3790-491,end insert Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Statsbegin insert.end insert 2011), and Budget Act of 2012 (Chs. 21 and 29, Statsbegin insert.end insert 2012) 
begin insert end insertbegin insert end insertbegin insert(8)end insertbegin insert90.64.101-Eastshore State Park: Brickyard Cove--Preliminary plansend insertbegin insert end insert
  begin insert(10)end insertbegin insert90.IJ.103-Old Town San Diego SHP: Building Demolition and Immediate Public Use Facilities--Preliminary plansend insert 
 (5) Item 3790-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) as partially reappropriated by Item 3790-491, Budget Act of 2011 (Ch. 33, Stats. 2011) and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (3)90.CT.100-begin deleteFord end deletebegin insertFort end insertOrd Dunes State Park: New Campground and Beach Access--Working drawings 
  (5)90.GG.102-Silverwood Lake State Recreation Area: Nature Center Exhibits--Construction and equipment 
begin insert
begin insert

3790-492--Reappropriation, Department of Parks and Recreation. Notwithstanding any other provision of law, the period to liquidate encumbrances for the following is extended to June 30, 2016:

end insert
begin insert end insert
begin insert end insertbegin insert0005--Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection (Villaraigosa-Keeley Act) Bond Fundend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertItem 3790-101-0005, Budget Act of 2010 (Ch. 712, Stats. 2010). Up to $381,153 is limited to the City of Pasadena, Parks and Natural Resources Grant for the Westside Perimeter Trail project.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(1)end insertbegin insert80.25-Recreational Grantsend insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertRiparian and Riverine Habitatend insertbegin insert end insert
end insert

3790-496--Reversion, Department of Parks and Recreation. As of June 30, 2013, the unencumbered balances of the appropriations provided in the following citations shall revert to the fund from which the appropriations were made:

 
 

0263--​Off-Highway Vehicle Trust Fund

 
 (1)

Item 3790-301-0263, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3790-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

90.H7.100-Heber Dunes SVRA: Initial Development--​Construction and equipment

 
  6029--California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund  
  (1) Chapter 1126 of the Statutes of 2002, as reappropriated by Item 3790-491, 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), Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)  
   (2) 90.8L.101-California Indian Museum--Studies, preliminary plans, working drawings, and construction  
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

ltem 3790-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by ltem 3790-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (2)

90.F2.103-Gaviota SP: Coastal Trail Development--​Preliminary plans, working drawings, and construction

 
 (2)

ltem 3790-301-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by ltem 3790-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (9)

90.H6.102-Cuyamaca Rancho SP: Equestrian Facilities--​Construction

 

3810-001-0140--For support of Santa Monica Mountains Conservancy, payable from the California Environmental License Plate Fund   

304,000
 

Schedule:

 
 (1)

10-Santa Monica Mountains Conservancy   

814,000 
 (2)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3810-001-6029)   

−77,000 
 (3)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3810-001-6031)   

−70,000 
 (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)   

−363,000 
 

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 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   

77,000

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   

70,000

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   

363,000

3810-301-0005--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund   

43,000
 (1)

50.20.001--​Capital Outlay Acquisitions   

43,000 
 

Provisions:

 
 1.

The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2016. The Conservancy shall not encumber funds for any grant not approved by the office of the Attorney General.

 
 2.

The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the Treasurer, respecting the permissible use of bond funds available to the Conservancy.

 
 3.

Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement.

 

3810-301-6051--For capital outlay, Santa Monica Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

6,585,000
 (1)

50.20-Capital Outlay and Local Assistance   

6,585,000 
 Provisions:
 1.The Santa Monica Mountains Conservancy may encumber funds for either capital outlay or local assistance grants until June 30, 2016. The conservancy shall not encumber funds for any grant not previously approved by the office of the Attorney General. 
 2.The Santa Monica Mountains Conservancy shall issue grants from this appropriation only in accordance with the State General Obligation Bond Law and the specific provisions of the bond funds from which appropriations have been made, and according to advice it has received from the office of the Attorney General, and, if appropriate, from the office of the State Treasurer, respecting the permissible use of bond funds available to the conservancy. 
 3.Any time that the office of the Attorney General concludes that any use of bond funds has not been consistent with the advice provided by the Attorney General, the Santa Monica Mountains Conservancy shall follow the instructions of the Attorney General with respect to recovery, refund, or other settlement. 

3810-490--Reappropriation, Santa Monica Mountains Conservancy. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2014:

 
 

0005--​Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund

 
 (1)

Item 3810-301-0005, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch.1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as reappropriated by Item 3810-490, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3810-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

50.20.001-Capital Outlay Acquisitions

 
 

6029--​California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund

 
 (1)

Item 3810-301-6029, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3810-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as reverted by Item 3810-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

50.20.001-Capital Outlay Acquisitions

 
 

6031--​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

 
 (1)

Item 3810-301-6031, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3810-491, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3810-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3810-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3810-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

50.20.001-Capital Outlay Acquisitions

 
 (2)

Item 3810-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3810-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3810-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as reverted by Item 3810-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

50.20-Capital Outlay and Local Assistance

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Item 3810-301-6051, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3810-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
  (1)

50.20-Capital Outlay and Local Assistance

 
 (2)

Item 3810-301-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008)

 
  (1)

50.20-Capital Outlay and Local Assistance

 

3810-495--Reversion, Santa Monica Mountains Conservancy. As of June 30, 2013, 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:

 
  6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002  
  (1) Up to $25,000 from Item 3810-301-6031, Budget Act of 2006 (Ch. 47, Stats. 2006), as reappropriated by Item 3810-490 and reverted by Item 3810-496, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3810-491 and reverted by Item 3810-496, Budget Act of 2012 (Ch. 21, Stats. 2012)  
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006

 
 (1)

Up to $16,000 from Item 3810-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
  (2) Up to $1,229,000 from Item 3810-301-6051, Budget Act of 2007 (Ch. 171, Stats. 2007), as reappropriated by Item 3810-490, Budget Act of 2012 (Ch. 21, Stats. 2012)  
  (3) Up to $170,000 from Item 3810-301-6051, Budget Act of 2008 (Ch. 268, Stats. 2008)  
  (4) Up to $5,186,000 from Item 3810-301-6051, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009- 10 4th Ex. Sess.)  

3820-001-0001--For support of San Francisco Bay Conservation and Development Commission   

4,006,000
 

Schedule:

 
 (1)

10-Bay Conservation and Development   

6,053,000 
 (2)

Reimbursements   

−1,764,000 
 (3)

Amount payable from the Bay Fill Clean-up and Abatement Fund (Item 3820-001-0914)   

−283,000 

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   

283,000

3825-001-0140--For support of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy, payable from the California Environmental License Plate Fund   

339,000
 

Schedule:

 
 (1)

10-San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy   

736,000 
 (2)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3825-001-6029)   

−151,000 
 (3)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3825-001-6031)   

−154,000 
 (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)   

−92,000 

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   

151,000

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   

154,000

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   

92,000

3825-495--Reversion, San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy. As of June 30, 2013, the amounts specified for the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

 
 

6031--​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

 
 (1)

Up to $272,954 in Item 3825-301-6031, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006) as reappropriated by Item 3825-490, Budget Act of 2011 (Ch. 33, Stats. 2011)

 

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

122,000

3830-001-0140--For support of San Joaquin River Conservancy, payable from the California Environmental License Plate Fund   

285,000
 

Schedule:

 
 (1)

10-San Joaquin River Conservancy   

644,000 
 (2)

Amount payable from the San Joaquin River Conservancy Fund (Item 3830-001-0104)   

−122,000 
 (3)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3830-001-6051)   

−237,000 

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

237,000

3830-301-0104--For capital outlay, San Joaquin River Conservancy, payable from the San Joaquin River Conservancy Fund   

0
 

Schedule:

 
 (1)

20-Capital Outlay Acquisitions and Improvement Projects   

1,000,000 
 (2)

Reimbursements   

−1,000,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2016.

 

3835-001-0140--For support of Baldwin Hills Conservancy, payable from the California Environmental License Plate Fund   

351,000
 

Schedule:

 
 (1)

10-Baldwin Hills Conservancy   

567,000 
 (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   

1,005,000
 

Schedule:

 
 (1)

10-Delta Protection   

1,318,000 
 (2)

Reimbursements   

−82,000 
 (3)

Amount payable from the Harbors and Watercraft Revolving Fund (Item 3840-001-0516)   

−231,000 

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

231,000

3845-001-0140--For support of San Diego River Conservancy, payable from the California Environmental License Plate Fund   

331,000
 

Schedule:

 
 (1)

10-San Diego River Conservancy   

331,000 

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, 2016.

 

3850-001-0140--For support of Coachella Valley Mountains Conservancy, payable from the California Environmental License Plate Fund   

264,000
 

Schedule:

 
 (1)

10-Coachella Valley Mountains Conservancy   

460,000 
 (2)

Reimbursements   

−131,000 
 (3)

Amount payable from the Coachella Valley Mountains Conservancy Fund (Item 3850-001-0296)   

−5,000 
 (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   

5,000

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

60,000

3850-301-0005--For capital outlay, Coachella Valley Mountains Conservancy, payable from the Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund   

343,000
 Schedule:
 (1)

20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs   

343,000 
 Provisions:
 1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2016. 

3850-301-6029--For capital outlay, Coachella Valley Mountains Conservancy, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

456,000
 Schedule:
 (1)

20-Coachella Valley Mountains Acquisition and Enhancement Projects and Costs   

456,000 
 Provisions:
 1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2016. 

3850-301-6051--For capital outlay, Coachella Valley Mountains Conservancy, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

3,258,000
 Schedule:
 (1)

20-Coachella Valley Mountains and Enhancement Projects and Costs   

3,258,000 
 Provisions:
 1.The funds appropriated in this item are available for expenditure for capital outlay or local assistance until June 30, 2016. 
begin delete

3850-492--Reappropriation, Coachella Valley 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, 2016:

 
 6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 
 (1)Item 3850-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) 
  (1)20-Coachella Valley Mountains Acquisition and Enhancement Projects Cost 
end delete

3855-001-0140--For support of Sierra Nevada Conservancy, payable from the California Environmental License Plate Fund   

4,212,000
 

Schedule:

 
 (1)

10-Sierra Nevada Conservancy   

4,794,000 
 (2)

Reimbursements   

−50,000 
 (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)   

−532,000 

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   

532,000

3860-001-0001--For support of Department of Water Resources   

50,353,000
 

Schedule:

 
 (1)

10-Continuing Formulation of the California Water Plan   

58,817,000 
 (2)

20-Implementation of the State Water Resources Development System   

4,073,000 
 (3)

30-Public Safety and Prevention of Damage   

241,710,000 
 (4)

35-Central Valley Flood Protection Board   

13,732,000 
 (5)

40-Services   

7,454,000 
 (6)

45-California Energy Resources Scheduling (CERS)   

24,175,000 
 (7)

50.01-Management and Administration   

86,980,000 
 (8)

50.02-Distributed Management and Administration   

−86,980,000 
 (9)

Reimbursements   

−41,069,000 
 (10)

Amount payable from the California Environmental License Plate Fund (Item 3860-001-0140)   

−533,000 
 (11)

Amount payable from the Feasibility Projects Subaccount (Item 3860-001-0445)   

−86,000 
 (12)

Amount payable from the Energy Resources Programs Account (Item 3860-001-0465)   

−2,589,000 
 (13)

Amount payable from the Sacramento Valley Water Management and Habitat Protection Subaccount (Item 3860-001-0544)   

−26,000 
 (14)

Amount payable from the California Safe Drinking Water Fund of 1988 (Item 3860-001-0793)   

−232,000 
 (15)

Amount payable from the Federal Trust Fund (Item 3860-001-0890)   

−11,293,000 
 (16)

Amount payable from the Dam Safety Fund (Item 3860-001-3057)   

−11,639,000 
 (17)

Amount payable from the Department of Water Resources Electric Power Fund (Item 3860-001-3100)   

−24,175,000 
 (18)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3860-001-3237)   

−324,000 
 (19)

Amount payable from the Safe Drinking Water, Clean Water, Watershed Protection, and Flood Protection Bond Fund (Item 3860-001-6001)   

−1,027,000 
 (20)

Amount payable from the Flood Protection Corridor Subaccount (Item 3860-001-6005)   

−100,000 
 (21)

Amount payable from the Urban Stream Restoration Subaccount (Item 3860-001-6007)   

−45,000 
 (22)

Amount payable from the Yuba Feather Flood Protection Subaccount (Item 3860-001-6010)   

−407,000 
 (23)

Amount payable from the Water Conservation Account (Item 3860-001-6023)   

−198,000 
 (24)

Amount payable from the Conjunctive Use Subaccount (Item 3860-001-6025)   

−50,000 
 (25)

Amount payable from the Bay-Delta Multipurpose Water Management Subaccount (Item 3860-001-6026)   

−550,000 
 (26)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3860-001-6031)   

−5,835,000 
 (27)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3860-001-6051)   

−15,047,000 
 (28)

Amount payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006 (Item 3860-001-6052)   

−184,383,000 
 

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 (E.D. Cal. 2005) 381 F.Supp.2d 1212.

 

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   

533,000

3860-001-0445--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Feasibility Projects Subaccount   

86,000

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

2,589,000

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

3860-001-0793--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the California Safe Drinking Water Fund of 1988   

232,000

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

11,293,000

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

11,639,000

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   

24,175,000

3860-001-3237--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Cost of Implementation Account, Air Pollution Control Fund   

324,000

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

1,027,000

3860-001-6005--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Flood Protection Corridor Subaccount   

100,000

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

3860-001-6026--For support of Department of Water Resources, for payment to Item 3860-001-0001, payable from the Bay-Delta Multipurpose Water Management Subaccount   

550,000
begin insert
begin insert

3860-001-6029--For support of Department of Water Resources, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, for the American River Water Information System   

end insert
begin insert653,000end insert
end insert

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   

5,835,000

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   

15,047,000

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   

184,383,000

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)   

46,073,000
 

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, 2014.

 

3860-003-0001--For support of Department of Water Resources   

1,000,000
 

Provisions:

 
 1.

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.

 
 2.

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 riverflows 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 or 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.

 
 3.

The Department of Water Resources may access funds from this item only for a period of seven days for each event following the identification of a flood emergency event.

 
 4.

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.

 
 5.

The Department of Water Resources may transfer funds from this item back to the original source, either Item 3860-001-0001 or 9840-001-0001, if the department has determined that the funds are not ultimately needed for emergency response activities.

 

3860-101-6029--For local assistance, Department of Water Resources, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, for the Davis-Woodland Water Supply Project   

10,000,000

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   

15,570,000
 

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, 2015.

 

3860-101-6052--For local assistance, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006   

217,100,000

3860-101-8018--For local assistance, Department of Water Resources, payable from the Salton Sea Restoration Fund, for the Salton Sea Financial Assistance Program   

3,000,000

3860-301-0001--For capital outlay, Department of Water Resources   

0
 

Schedule:

 
 (1)

10.95.200-Salton Sea Species Conservation Habitat Project   

28,366,000 
 (2)

Reimbursements-Salton Sea Species Conservation Habitat Project   

−28,366,000 

3860-301-6051--For capital outlay, Department of Water Resources, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

11,324,000
 

Schedule:

 
 (1)

20.20.217-Perris Dam Remediation    

11,324,000 

3860-301-6052--For capital outlay, Department of Water Resources, payable from the Disaster Preparedness and Flood Prevention Bond Fund of 2006   

119,686,000
 

Schedule:

 
 (1)

30.95.022-Feather River Urban Risk Reduction Project   

76,720,000 
 (2)

30.95.135-West Sacramento Project (GRR)   

1,227,000 
 (3)

30.95.250-Yuba River Basin Project   

645,000 
 (4)

30.95.251-Marysville Ring Levee Reconstruction Project   

12,423,000 
 (5)

30.95.302-Sutter Basin Feasibility Study   

1,284,000 
 (6)

30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project   

477,000 
 (7)

30.95.311-Folsom Dam Modifications Project   

40,999,000 
 (8)

30.95.320-Lower San Joaquin River   

572,000 
 (9)

30.95.327-Sacramento River Flood Control System Evaluation   

333,000 
 (10)

30.95.328-American River Watershed, Folsom Dam Raise Project   

3,350,000 
 (11)

Reimbursements-West Sacramento Project (GRR)   

−500,000 
 (12)

Reimbursements-Sutter County Feasibility Study   

−494,000 
 (13)

Reimbursements-Lower Cache Creek, Yolo County, Woodland Area Project   

−103,000 
 (14)

Reimbursements-Folsom Dam Modifications Project   

−12,193,000 
 (15)

Reimbursements-Yuba River Basin Project   

−322,000 
 (16)

Reimbursements-Marysville Ring Levee Reconstruction Project   

−3,727,000 
 (17)

Reimbursements-American River Watershed, Folsom Dam Raise Project   

−1,005,000 
 

Provisions:

 
 1.

The funds appropriated in this item may be expended for relocations and acquisition of land, easements, and rights-of-way, including, but not limited to, borrow pits, spoil areas, and easements for levees, clearing, flood control works, and flowage, and for appraisals, surveys, and engineering studies necessary for the completion or operation of the projects in the Sacramento and San Joaquin watersheds as authorized by Section 8617.1 and Chapters 1 (commencing with Section 12570), 2 (commencing with Section 12639), 3 (commencing with Section 12800), 3.5 (commencing with Section 12840), and 4 (commencing with Section 12850) of Part 6 of Division 6 of the Water Code. Notwithstanding paragraph (1) of subdivision (a) of Section 12582.7 and Section 12585.5 of the Water Code, prior to state and federal authorization of the project and appropriation of federal construction funds by Congress and subsequent to submittal of a report to the Legislature pursuant to Section 12582.7 of the Water Code . The amounts appropriated in this item may be expended for state costs associated with preconstruction design and engineering work conducted by the federal government and others.

 
 2.

Funds appropriated in this item may also be expended for the evaluation, repair, rehabilitation, reconstruction, or replacement of flood protection facilities consistent with subdivision (a) of Section 5096.821 of the Public Resources Code; for study, evaluation, improvement, and addition of facilities to provide enhanced levels of flood protection consistent with subdivision (b) of Section 5096.821 of the Public Resources Code; or for the protection, creation, and enhancement of flood protection corridors and bypasses consistent with Section 5096.825 of the Public Resources Code.

 
 3.

Funds appropriated in this item may also be used for any of the following:

 
  (a)

Advances to the federal government, or payments to the federal government or others for incidental construction or reconstruction items that are an obligation of the state in connection with the completion or operation of the projects and for materials.

 
  (b)

Flood protection-related activities of the state associated with construction, reconstruction, relocation, or alterations to levees, other flood control works, highways, railroads, bridges, power lines, communication lines, pipelines, irrigation works, and other structures and facilities, and for appraisals, surveys, mitigation and engineering studies incidental thereto.

 
  (c)

Flood protection-related planning studies, surveys, preliminary plans, drawings, acquisitions, relocations, rights-of-way, construction, construction supervision, contract administration, and other work activities to be performed by Department of Water Resources personnel and contractors for completion of the projects.

 
 4.

Funds appropriated in this item may be used to implement the projects identified in this item without arrangements with the federal government while making reasonable efforts to obtain funding from the federal government in advance or by arranging to perform work which is a federal responsibility prior to the availability of federal appropriations with the intention that the costs will be reimbursed or eligible for credit by the federal government as provided in Public Law 99-662, Section 104, November 17, 1986; Public Law 90-483, Section 215, August 13, 1968; or other applicable law.

 
 5.

Notwithstanding Section 26.00, funds may be transferred, with the approval of the Department of Finance, among projects specified in this item and other Department of Water Resources flood protection-related major capital outlay projects with an active appropriation. The Director of Finance shall notify, in writing, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, within 30 days or such lesser time as the chairperson of the joint committee, or his or her designee, may determine, prior to any transfer.

 
 6.

Payments from a local sponsor may be received by the Department of Water Resources and may be advanced to the federal government.

 

3860-491--Reappropriation,begin delete ,end delete Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided in those appropriations and shall be available for encumbrance or expenditure until June 30, 2015:

 
 0544--Sacramento Valley Water Management and Habitat Protection Subaccount 
 (1)Item 3860-101-0544, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Sacramento Valley Water Management Program 
 6007--Urban Stream Restoration Subaccount 
 (1)Item 3860-101-6007, Budget Act of 2009 (Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 3rd Ex. Sess., as revised by Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats 2011), as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010) for the Urban Stream Restoration Program 
 6010--Yuba Feather Flood Protection Subaccount 
 (1)Item 3860-101-6010, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Yuba Feather Flood Protection Program 
 6023--Water Conservation Account 
 (1)Item 3860-101-6023, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Urban and Agricultural Water Conservation Program 
 6026--Bay-Delta Multipurpose Water Management Subaccount 
 (1)Item 3860-001-6026, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-492, Budget Act of 2009 (Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 3rd Ex. Sess., as revised by Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 4th Ex. Sess.), Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Fish Facility Improvements Project 
 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 
 (1)Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for: 
   

Water Use Efficiency Technical Assistance and Science Program   

2,000,000  
   

Water Use Efficiency, Water Supply Reliability Program   

1,300,000  
 (2)Item 3860-001-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Water Use Efficiency Grants 
 (3)Item 3860-101-6031, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), Contaminant and Salt Removal Technologies, for Local Assistance Desalination Program 
 6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 
 (1)Section 31 of Chapter 718 of the Statutes of 2010, for the Integrated Regional Water Management Grant Program, Delta Levees Maintenance and Subventions, Delta Levees Special Projects Program and Flood Control, and Integrated Regional Water Management Program Delivery 
 (2)Item 3860-101-6051, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reverted by Item 3860-495, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) for the Urban Streams Local Assistance Program 
 6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006 
 (1)

Item 3860-001-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 3860-492, Budget Act of 2009 (Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 3rd Ex. Sess., as revised by Ch. 1,begin delete 2009-10end deletebegin insert 2009-10end insert 4th Ex. Sess.), and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Flood Management Sediment Removal Program   

3,000,000 
 (2)Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Conservation Strategy Program 
 (3)Section 31 of Chapter 718 of the Statutes of 2010, for Delta Levees Maintenance Subventions and Special Projects, and the Storm Water Flood Management Grant Programs 
 (4)Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Dutch Slough Tidal Marsh Habitat Restoration Project 
 (5)Item 3860-101-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Long Term Management of Delta Levee Habitats Sites, North Delta Flood Control and Ecosystem Restoration, Small Community Flood Risk Reduction Program, the Rural Flood Risk Management Program, High Risk Urban Flood Risk Reduction Program, the local assistance Systemwide Flood Risk Reduction Program, and the local assistance for State Accelerated Feasibility Studies 
 (6)Item 3860-001-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the administration of the Delta Knowledge Improvement Program, Flood Emergency Response Program, Small Community Flood Risk Reduction Program, Rural Flood Risk Management, High Risk Urban Flood Risk Reduction, Systemwide Flood Risk Reduction, State/Federal Control System Modification (Early Implementation Program), Flood System Maintenance, Flood System Repair and Rehabilitation, the State Plan of Flood Control, and the Central Valley Flood Management Program 

3860-492--Reappropriation, Department of Water Resources. The balances of the appropriations provided in the following citations, unless otherwise indicated, are reappropriated for the purposes provided for in those appropriations and shall be available for encumbrance or expenditure until June 30, 2016:

 
 6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 
 (1) Item 3860-301-6051, Budget Act of 2010 (Ch. 712, Stats. 2010) 
  (2)30.95.026-Land Acquisition for Mitigation Bank(s) to Support Delta Levee Repairs 
 6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006 
 (1)Item 3860-301-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011 
  (3)

30.95.155-Mid-Valley Levee Reconstruction Project   

300,000 
  (10)30.95.337-Butte Slough Outfall Gates Rehabilitation Project 
 (2)Item 3860-302-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011) 
  (1)

30.95.340-Systemwide Levee Evaluations and Repairs   

29,500,000 
 (3)Item 3860-301-6052, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (6)

30.95.310-Lower Cache Creek, Yolo County, Woodland Area Project   

525,000  
  (10)

30.95.316-Merced County Streams, Bear Creek Unit   

566,025  
  (11)

30.95.320-Lower San Joaquin River   

500,000  
  (16)

Reimbursements-Lower Cache Creek, Yolo County, Woodland Area Project   

−100,000  
  (20)

Reimbursements-Merced County Streams, Bear Creek Unit   

−188,000  
  (21)

Reimbursements-Lower San Joaquin River   

−250,000  

3860-493--Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2015:

 
 0001--General Fund 
 (1)Item 3860-001-0001, Budget Act of 2010 (Ch. 712, Stats. 2010), for the North Delta Conveyance Program, the Delta Levees System Integrity Projects, and flood plain management 
begin insert end insertbegin insert0544--Sacramento Valley Water Management and Habitat Protection Subaccountend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertItem 3860-101-0544, Budget Act of 2010 (Ch. 712, Stats. 2010), for Sites Environmental and Coordination end insertbegin insert end insert
 6005--Flood Protection Corridor Subaccount 
 (1)Item 3860-101-6005, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for Flood Protection Corridor Projects 
 6010--Yuba Feather Flood Protection Subaccount 
 (1)Item 3860-101-6010, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) for the Yuba Feather Flood Protection Program 
 6015--River Protection Subaccount 
 (1)Item 3860-101-6015, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for the River Protection Program 
 6025--Conjunctive Use Subaccount 
 (1)Item 3860-101-6025, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for Groundwater Storage Grants 
 (2)Item 3860-101-6025, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10begin delete,end delete 4th Ex. Sess.), and Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for Groundwater Storage Grants 
 6026--Bay-Delta Multipurpose Water Management Subaccount 
 (1)Item 3860-001-6026, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 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.), for Ecosystem Water Quality--Dissolved Oxygen and Mercury Programs 
 6027--Interim Water Supply and Water Quality Infrastructure and Management Subaccount 
 (1)Item 3860-101-6027, Budget Act of 2000 (Ch. 52, Stats. 2000), as reappropriated by Item 3860-492, Budget Act of 2001 (Ch. 106, Stats. 2001), Item 3860-491, Budget Act of 2002 (Ch. 379, Stats. 2002), Item 3860-491, Budget Act of 2003 (Ch. 157, Stats. 2003), Item 3860-491, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-490, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and partially reverted by Item 3860-496, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), for the Interim Reliable Water Supply Program 
 (2)Item 3860-101-6027, Budget Act of 2001 (Ch. 106, Stats. 2001), as reappropriated by Item 3860-492, Budget Act of 2004 (Ch. 208, Stats. 2004), as reappropriated by Item 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as reappropriated by Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), for the Interim Reliable Water Supply Program 
 (3)Item 3860-101-6027, Budget Act of 2002 (Ch. 379, begin deleteStatsend deletebegin insert Stats.end insert 2002), as reappropriated by Item 3860-492, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), Item 3860-491, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 3860-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Interim Reliable Water Supply Program 
 (4)Item 3860-101-6027, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as reappropriated by Item 3860-493, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), for the Interim Reliable Water Supply Program 
 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), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008) and Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and partially reverted by Items 3860-495 and 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for the Water Desalination Grant Program and for Integrated Regional Water Management 
 (2)Item 3860-101-6031, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 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.), for Integrated Regional Water Management 
 6051--Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 
 (1)Item 3860-001-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 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.), and Item 3860-491, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010) and Item 3860-496, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), for Integrated Regional Water Management CALFED Grants 
 (2)Item 3860-101-6051, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 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.), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for Delta Levees Special Projects 
 6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006 
 (1)Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for State-Federal Control Systems Modifications and Central Valley Floodplain Evaluation and Delineation  
 (2)Item 3860-101-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), 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.), and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), for State-Federal Flood Control System Modifications 

3860-494--Reappropriation, Department of Water Resources. Notwithstanding any other provision of law, the periods to liquidate encumbrances of the following citations are extended to June 30, 2016:

 
 0001--General Fund 
 (1)Item 3860-301-0001, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3860-490, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-491 and Item 3860-493, Budget Act of 2010 (Ch. 712, Stats. 2010) 
  (6)30.95.280-Terminus Dam, Lake Kaweah Project 
  (8)Reimbursements-Terminus Dam, Lake Kaweah Project  
 (2)Item 3860-301-0001, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), as partially reverted by Item 3860-496, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), and Item 3860-496, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-490, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), Item 3860-493, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (3)30.95.220-Upper Sacramento River Area Levee Restoration Project 
 6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006 
 (1)Item 3860-301-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 3860-492, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)30.95.155-Mid-Valley Levee Reconstruction Project 
  (1.2)30.95.251-Marysville Ring Levee Reconstruction Project 
begin insert end insertbegin insert end insertbegin insert(2.1)end insertbegin insert30.95.311-Folsom Dam Modifications Projectend insertbegin insert end insert
  (5)Reimbursements--Mid-Valley Levee Reconstruction Project 
  begin insert(5.6)end insertbegin insertReimbursements--Folsom Dam Modifications Projectend insert 
  (8)Reimbursements--Marysville Ring Levee Reconstruction Project 
 (2)Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011) 
  (1.5)30.95.206-Natomas Levee Improvement Program Early Implementation  
  (2)30.95.340-Systemwide Levee Evaluations and Repairs 

3860-495--Reversion, Department of Water Resources. As of June 30, 2013, the amounts specified below of the appropriations provided in the following citations shall revert to the funds from which the appropriations were made:

 
 

6031--​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

 
  (1)

Item 3860-001-6031, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as reappropriated by Item 3860-492, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and as partially 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.), as reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), as reverted by Item 3860-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011), as reverted by Item 3860-495, Budget Act of 2011 (Ch. 33, Stats. 2011), and as reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)   

1,563,585  
  (2)

Item 3860-001-6031, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), and as partially reverted by Item 3860-495, Budget Act of 2011 (Ch. 33, Stats. 2011)   

88,832  
  (3)

Item 3860-001-6031, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011).   

1,085,747  
  (4)

Item 3860-001-6031, Budget Act of 2011 (Ch. 33, Stats. 2011).   

330,000  
 

6052--​Disaster Preparedness and Flood Prevention Bond Fund of 2006

 
  (1)

Item 3860-001-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).    

9,200,000  

3860-496--Reversion, Department of Water Resources. As of June 30, 2013, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:

 
 6031--Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 
 (1)

Item 3860-101-6031, Budget Act of 2003 (Ch. 157, Stats. 2003), as partially reappropriated by Item 3860-491, Budget Act of 2004 (Ch. 208, Stats. 2004), Items 3860-491 and 3860-492, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 3860-492, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-493, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), as partially reverted by Item 3860-495, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.).....   ......

4,118,132 
 (2)

Item 3860-101-6031, Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as partially reappropriated by Item 3860-491, Budget Act of 2006 (Chs. 47 and 48, Stats. 2006), Item 3860-491, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), and Item 3860-492, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)    

79,063 
 6052--Disaster Preparedness and Flood Prevention Bond Fund of 2006 
 (1)

Item 3860-001-6052, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially 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.), and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011)   

3,400,000 
 (2)

Item 3860-302-6052, Budget Act of 2007 (Ch. 171 and 172, Stats. 2007), as partially reappropriated by Item 3860-491, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-494, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)   

56,331,402 
 (3)

Item 3860-001-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially 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.), and Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011)   

1,443,820 
 (4)

Item 3860-302-6052, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 3860-492, Budget Act of 2011 (Ch. 33, Stats. 2011)   

22,818 
 (5)

Item 3860-101-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010)   

95,000,000 
 (6)

Item 3860-001-6052, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reappropriated by Item 3860-490, Budget Act of 2010 (Ch. 712, Stats. 2010), and Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)   

159,934 
 (7)

Item 3860-001-6052, Budget Act of 2010 (Ch. 712, Stats. 2010), as partially reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011)   

583,359 
 (8)

Item 3860-101-6052, Budget Act of 2010 (Ch. 712, Stats. 2010) , as partially reappropriated by Item 3860-490, Budget Act of 2011 (Ch. 33, Stats. 2011)   

20,165,574 
 (9)

Item 3860-001-6052, Budget Act of 2011 (Ch. 33, Stats. 2011), as partially reappropriated by Item 3860-491, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)   

1,764,496 

3875-001-0001--For support of Sacramento-San Joaquin Delta Conservancy   

795,000
 

Schedule:

 
 (1)

10-Sacramento-San Joaquin Delta Conservancy   

1,506,000 
 (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 the Delta Stewardship Council, payable from the General Fund   

6,403,000
 

Schedule:

 
 (1)

10-Delta Stewardship Council   

17,039,000  
 (2)

Reimbursements   

−7,000,000  
 (3)

Amount payable from the California Environmental License Plate Fund (Item 3885-001-0140)   

−717,000 
 (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   

717,000

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

2,919,000

CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY

3900-001-0044--For support of State Air Resources Board, payable from the Motor Vehicle Account, State Transportation Fund   

109,791,000
 

Schedule:

 
 (1)

15-Mobile Source   

197,167,000 
 (2)

25-Stationary Source   

45,013,000 
 (3)

32-Climate Change   

37,202,000 
 (4)

30.01-Program Direction and Support   

18,161,000 
 (5)

30.02-Distributed Program Direction and Support   

−18,161,000 
 (6)

Reimbursements   

−16,641,000 
 (7)

Amount payable from the Air Pollution Control Fund (Item 3900-001-0115)   

−45,988,000 
 (8)

Amount payable from the Vehicle Inspection and Repair Fund (Item 3900-001-0421)   

−15,435,000 
 (9)

Amount payable from the Air Toxics Inventory and Assessment Account (Item 3900-001-0434)   

−971,000 
 (10)

Amount payable from the Federal Trust Fund (Item 3900-001-0890)   

−16,307,000 
 (11)

Amount payable from thebegin delete Non-Toxicend deletebegin insert Nontoxicend insert Dry Cleaning Incentive Trust Fund (Item 3900-001-3070)   

−400,000 
 (12)

Amount payable from the Air Quality Improvement Fund (Item 3900-001-3119)   

−35,528,000 
 begin insert(12.5)end insert

begin insertAmount payable from the Greenhouse Gas Reduction Fund (Item 3900-001-3228)end insert   

begin insert−1,308,000end insert 
 (13)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-001-3237)   


begin deleteend delete
begin delete−35,202,000end delete
begin deleteend delete
begin insert−33,894,000end insert
 
 (13.5)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3900-002-3237   

−2,000,000 
 (14)

Amount payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund (Item 3900-001-6029)   

−419,000 
 (15)

Amount payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 (Item 3900-001-6053)   

−700,000 

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

45,988,000

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   

15,435,000

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   

971,000

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

16,307,000

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   

400,000

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

35,528,000
begin insert
begin insert

3900-001-3228--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Greenhouse Gas Reduction Fund   

end insert
begin insert1,308,000end insert
end insert

3900-001-3237--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund   


begin deleteend delete
begin delete35,202,000end delete
begin deleteend delete
begin insert33,894,000end insert

3900-001-6029--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

419,000

3900-001-6053--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006   

700,000

3900-002-3237--For support of State Air Resources Board, for payment to Item 3900-001-0044, payable from the Cost of Implementation Account, Air Pollution Control Fund   

2,000,000

3900-011-3228--For transfer by the Controller, upon order of the Director of Finance, from the Greenhouse Gas Reduction Fund to the General Fund as a loan   


begin deleteend delete
begin delete(400,000,000)end delete
begin deleteend delete
begin insert(500,000,000)end insert
 Provisions:
 1.The Director of Finance may transfer up tobegin delete $400,000,000end deletebegin insert $500,000,000end insert as a loan to the General Fund. 

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   

69,000,000

3900-401--Notwithstanding Provision 1 of Item 3900-011-0133, Budget Act of 2009, the $8,000,000 loan amount authorized shall be fully repaid to the Beverage Container Recycling Fund from the Cost of Implementation Account, Air Pollution Control Fund, in the 2013-14 fiscal year, no later than June 30, 2014. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

 

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, 2016. Notwithstanding Section 16304.1 of the Government Code, the funds shall be available for disbursements in liquidation of encumbrances until June 30, 2019.

 
 

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 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 3900-001-6054, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 3900-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 

3930-001-0106--For support of Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund   

55,793,000
 

Schedule:

 
 (1)

10-Pesticide Programs   

58,867,000  
 (2)

20.01-Administration   

10,875,000 
 (3)

20.02-Distributed Administration   

−10,875,000 
 (4)

Reimbursements   

−600,000  
 (5)

Amount payable from the California Environmental License Plate Fund (Item 3930-001-0140)   

−467,000 
 (6)

Amount payable from the Federal Trust Fund (Item 3930-001-0890)   

−2,007,000 
 

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   

467,000

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

2,007,000

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

14,726,000

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

601,000

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   

106,270,000
  Provisions:
 1.

Of the amount appropriated in this item, and notwithstanding subdivision (k) of Section 13350 of the Water Code, up to $700,000 shall be from the balance of penalty revenues generated by the imposition of liabilities pursuant to Section 13350 of the Water Code. The funds specified in this provision are hereby appropriated to support the development of uniform water recycling criteria for indirect potable water reuse for groundwater recharge pursuant to Chapter 700 of the Statutes of 2010.

 

3940-001-0212--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Marine Invasive Species Control Fund   

100,000

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

720,000

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   

4,640,000

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

1,160,000

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

528,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 78642 of the Water Code.

 

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   

228,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated forbegin delete adminstrationend deletebegin insert administrationend insert pursuant to Section 79149.2 of the Water Code.

 

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   

64,000

3940-001-0439--For support of State Water Resources Control Board, payable from the Underground Storage Tank Cleanup Fund   

280,982,000
 

Schedule:

 
 (1)

10-Water Quality   

484,962,000  
 (2)

20-Water Rights   

13,974,000 
 (3)

25-Department of Justice Legal Services   

1,217,000 
 (4)

30.01-Administration   

21,245,000 
 (5)

30.02-Distributed Administration   

−21,245,000 
 (6)

Reimbursements   

−9,203,000 
 (7)

Amount payable from the General Fund (Item 3940-001-0001)   

−14,726,000 
 (8)

Amount payable from the Unified Program Account (Item 3940-001-0028)   

−601,000 
 (9)

Amount payable from the Waste Discharge Permit Fund (Item 3940-001-0193)   

−106,270,000  
 (10)

Amount payable from the Marine Invasive Species Control Fund (Item 3940-001-0212)   

−100,000 
 (11)

Amount payable from the Public Resources Account, Cigarette and Tobacco Products Surtax Fund (Item 3940-001-0235)   

−720,000 
 (12)

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3940-001-0387)   

−4,640,000 
 (13)

Amount payable from the Water Recycling Subaccount (Item 3940-001-0419)   

−1,160,000 
 (14)

Amount payable from the Drainage Management Subaccount (Item 3940-001-0422)   

−528,000 
 (15)

Amount payable from the Seawater Intrusion Control Subaccount (Item 3940-001-0424)   

−228,000 
 (16)

Amount payable from the Underground Storage Tank Tester Account (Item 3940-001-0436)   

−64,000 
 (17)

Amount payable from the 1984 State Clean Water Bond Fund (Item 3940-001-0740)   

−314,000 
 (18)

Amount payable from the Federal Trust Fund (Item 3940-001-0890)   

−48,713,000 
 (19)

Amount payable from the Water Rights Fund (Item 3940-001-3058)   

−13,000,000 
 (20)

Amount payable from the Wastewater Operator Certification Fund (Item 3940-001-3160)   

−1,276,000 
 (21)

Amount payable from the Timber Regulation and Forest Restoration Fund (Item 3940-001-3212)   

−2,495,000 
 (22)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3940-001-3237)   

−578,000 
 (23)

Amount payable from the Watershed Protection Subaccount (Item 3940-001-6013)   

−200,000 
 (24)

Amount payable from the Santa Ana River Watershed Subaccount (Item 3940-001-6016)   

−250,000 
 (25)

Amount payable from the Lake Elsinore and San Jacinto Watershed Subaccount (Item 3940-001-6017)   

−133,000 
 (26)

Amount payable from the Nonpoint Source Pollution Control Subaccount (Item 3940-001-6019)   

−204,000 
 (27)

Amount payable from the State Revolving Fund Loan Subaccount (Item 3940-001-6020)   

−629,000 
 (28)

Amount payable from the Wastewater Construction Grant Subaccount (Item 3940-001-6021)   

−932,000 
 (29)

Amount payable from the Coastal Nonpoint Source Control Subaccount (Item 3940-001-6022)   

−136,000 
 (30)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 3940-001-6031)   

−1,092,000 
 (31)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 3940-001-6051)   

−1,903,000 
 (32)

Amount payable from the Petroleum Underground Storage Tank Financing Account (Item 3940-001-8026)   

−609,000 
 (33)

Amount payable from the State Water Pollution Control Revolving Fund Administration Fund (Item 3940-001-9739)   

−8,467,000 
 

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 Program (25) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Program (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   

48,713,000

3940-001-3058--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Water Rights Fund   

13,000,000
 

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   

1,276,000

3940-001-3212--For support of State Water Resources Control Board, for payment to Item 3940-001-0439, payable from the Timber Regulation and Forest Restoration Fund   

2,495,000

3940-001-3237--For support of State Water Resources Control Board, for payment to Item 3940-001-3237, payable from the Cost of Implementation Account, Air Pollution Control Fund   

578,000

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

200,000

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   

133,000

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   

204,000

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   

629,000

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   

932,000

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   

136,000

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   

1,092,000

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   

1,903,000

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

609,000

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

8,467,000

3940-101-0193--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Waste Discharge Permit Fund   

1,800,000

3940-101-0419--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, 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 Program 10-Water Quality, payable from the State Water Pollution Control Revolving Fund Small Community Grant Fund, to be available for expenditure until June 30, 2015.   

8,000,000

3940-101-6021--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Wastewater Construction Grant Subaccount, to be available for expenditure until June 30, 2015.   

650,000

3940-101-6029--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund, to be available for expenditure until June 30, 2015.   

8,694,000

3940-101-6031--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002, to be available for expenditure until June 30, 2015   

11,673,000

3940-101-6051--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, 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   

14,394,000

3940-101-8026--For local assistance, State Water Resources Control Board, for Program 10-Water Quality, payable from the Petroleum Underground Storage Tank Financing Account   

8,000,000

3940-401--Notwithstanding Provision 1 of Item 3940-011-3147, Budget Act of 2010 (Ch. 712, Stats. 2010) as added by Chapter 13, Statutes of 2011, the $3,000,000 loan authorized shall be fully repaid to the State Water Pollution Control Fund, Small Community Grant Fund no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3940-402--Notwithstanding Provision 1 of Item 3940-011-3147, Budget Act of 2011 (Ch. 33, Stats. 2011), the $1,000,000 loan authorized shall be fully repaid to the State Water Pollution Control Fund, Small Community Grant Fund no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3940-490--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, 2014.

 
 

3145--​Underground Storage Tank Petroleum Contamination Orphan Site Cleanup Fund

 
 (1)

Item 3940-101-3145, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 3940-492, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 (2)

Item 3940-101-3145, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 3940-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 

3940-495--Reversion, State Water Resources Control Board. As of June 30, 2013, the unencumbered balances of the appropriations provided in the following citations shall revert to the balance in the funds from which the appropriations were made:

 
 

0419--​Water Recycling Subaccount

 
 (1)

Item 3940-001-0419, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

6013--​Watershed Protection Account

 
 (1)

Item 3940-001-6013, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

6017--​Lake Elsinore and San Jacinto Watershed Subaccount

 
 (1)

Item 3940-001-6017, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

6019--​Nonpoint Source Pollution Control Subaccount

 
 (1)

Item 3940-001-6019, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

6021--​Wastewater Construction Grant Subaccount

 
 (1)

Item 3940-001-6021, Budget Act of 2011 (Ch. 33, Stats. 2011)

 
 

6022--​Coastal Nonpoint Source Control Subaccount

 
 (1)

Item 3940-001-6022, 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 2011 (Ch. 33, Stats. 2011)

 
 

6051--​Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006

 
 (1)

Item 3940-001-6051, Budget Act of 2011 (Ch. 33, Stats. 2011)

 

3960-001-0001--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014   

21,100,000
 

Provisions:

 
 1.

The Director of Toxic Substances Control may expend from this item: (a) $12,081,000 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, $2,645,000 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 $6,374,000 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, 2013, 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   

50,998,000
 

Schedule:

 
 (1)

12-Site Mitigation and Brownfields Reuse   

87,704,000 
 (2)

13-Hazardous Waste Management   

64,214,000 
 (3)

19.01-Administration   

32,089,000 
 (4)

19.02-Distributed Administration   

−32,089,000 
 (5)

20-Pollution Prevention and Green Technology   

12,468,000 
 (6)

21-State Certified Unified Program   

2,396,000 
 (7)

Reimbursements   

−12,135,000 
 (7.5)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 3960-001-0080)   

−45,000 
 (8)

Amount payable from the General Fund (Item 3960-001-0001)   

−21,100,000 
 (9)

Amount payable from the Unified Program Account (Item 3960-001-0028)   

−1,044,000 
 (10)

Amount payable from the Illegal Drug Lab Cleanup Account (Item 3960-001-0065)   

−879,000 
 (11)

Amount payable from the California Used Oil Recycling Fund (Item 3960-001-0100)   

−370,000 
 (11.5)

Amount payable from the Department of Pesticide Regulation Fund (Item 3960-001-0106)   

−39,000 
 (11.6)

Amount payable from the Air Pollution Control Fund (Item 3960-001-0115)   

−38,000 
 (12)

Amount payable from the Toxic Substances Control Account (Item 3960-001-0557)   

−42,909,000 
 (13)

Amount payable from the Federal Trust Fund (Item 3960-001-0890)   

−32,931,000 
 (14)

Amount payable from the Environmental Quality Assessment Fund (Item 3960-001-3035)   

−6,000 
 (15)

Amount payable from the Electronic Waste and Recovery and Recycling Account (Item 3960-001-3065)   

−1,997,000 
 (16)

Amount payable from the State Certified Unified Program Agency Account (Item 3960-001-3084)   

−2,246,000 
 (17)

Amount payable from the Birth Defects Monitoring Program Fund (Item 3960-001-3114)   

−45,000 
 

Provisions:

 
 1.

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   

10,748,000
 

Schedule:

 
 (1)

12-Site Mitigation and Brownfields Reuse   

10,748,000 
 

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   

1,044,000

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   

879,000

3960-001-0080--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Childhood Lead Poisoning Prevention Fund   

45,000

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   

370,000

3960-001-0106--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Department of Pesticide Regulation Fund   

39,000

3960-001-0115--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Air Pollution Control Fund   

38,000

3960-001-0456--For support of Department of Toxic Substances Control, payable from the Expedited Site Remediation Trust Fund   

2,824,000
 

Schedule:

 
 (1)

12-Site Mitigation and Brownfields Reuse   

2,824,000 
 

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   

42,909,000
 

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   

32,931,000
 

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 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   

6,000
 

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   

1,997,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval and order of the Director of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support for the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.

 

3960-001-3084--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the State Certified Unified Program Agency Account   

2,246,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval and order of the Department of Finance, the Department of Toxic Substances Control may borrow for cashflow purposes sufficient funds from special funds that otherwise provide support to the department. Any such loans are to be repaid with interest at the rate earned by the Pooled Money Investment Account.

 
 2.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

3960-001-3114--For support of Department of Toxic Substances Control, for payment to Item 3960-001-0014, payable from the Birth Defects Monitoring Program Fund   

45,000

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   

(840,000)
 

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   

(20,000)
 

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   

(9,724,000)

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 federal regulations in accordance with all applicable federal laws and guidelines.

 

3960-401--Notwithstanding Provision 1 of Item 3960-011-0014, Budget Act of 2010 (Ch. 712, Stats. 2010) as added by Chapter 13, Statutes of 2011, the $13,000,000 loan authorized shall be fully repaid to the Hazardous Waste Control Account no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3960-402--Notwithstanding Provision 1 of Item 3960-011-0065, Budget Act of 2010 (Ch. 712, Stats. 2010) as added by Chapter 13, Statutes of 2011, the $1,000,000 loan authorized shall be fully repaid to the Illegal Drug Lab Cleanup Account no later than June 30, 2016. 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.

 

3960-403--Notwithstanding Provision 1 of Item 3960-012-1003, Budget Act of 2010 (Ch. 712, Stats. 2010) as added by Chapter 13, Statutes of 2011, the $500,000 loan authorized shall be fully repaid to the Cleanup Loans and Environmental Assistance to Neighborhoods Account no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3970-001-0100--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the California Used Oil Recycling Fund   

4,726,000
 

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 2013-14 fiscal year.

 

3970-001-0106--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Department of Pesticide Regulation Fund   

102,000

3970-001-0133--For support of Department of Resources Recycling and Recovery, payable from the California Beverage Container Recycling Fund   

50,268,000
 

Schedule:

 
 (1)

11-Waste Reduction and Management   

81,561,000 
 (2)

30.01-Administration   

14,385,000 
 (3)

30.02-Distributed Administration   

−14,385,000 
 (4)

40-Education and Environment Initiative   

2,349,000 
 (5)

50-Beverage Container Recycling and Litter Reduction   

51,346,000  
 (6)

Reimbursements   

−568,000 
 (7)

Amount payable from the California Used Oil Recycling Fund (Item 3970-001-0100)   

−4,726,000 
 (8)

Amount payable from the California Used Oil Recycling Fund (paragraph (1) of subdivision (a) of Section 48653 of the Public Resources Code)   

−5,768,000 
 (9)

Amount payable from the California Used Oil Recycling Fund (Section 48656 of the Public Resources Code)   

−8,580,000 
 (10)

Amount payable from the Department of Pesticide Regulation Fund (Item 3970-001-0106)   

−102,000 
 (11)

Amount payable from the Waste Discharge Permit Fund (Item 3970-001-0193)   

−355,000 
 (12)

Amount payable from the California Tire Recycling Management Fund (Item 3970-001-0226)   

−20,818,000 
  (12.5)

Amount payable from the Penalty Account, California Beverage Container Recycling Fund (Item 3970-001-0276)   

−984,000  
 (13)

Amount payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account (Item 3970-001-0281)   

−907,000 
 (14)

Amount payable from the Solid Waste Disposal Site Cleanup Trust Fund (Item 3970-001-0386)   

−624,000 
 (15)

Amount payable from the Integrated Waste Management Account, Integrated Waste Management Fund (Item 3970-001-0387)   

−33,087,000 
 (16)

Amount payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account (Item 3970-001-0558)   

−1,136,000 
 (17)

Amount payable from the State Water Quality Control Fund (Item 3970-001-0679)   

−557,000 
 (18)

Amount payable from the Rigid Container Account (Item 3970-001-3024)   

−162,000 
 (19)

Amount payable from the Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund (Item 3970-001-3065)   

−5,000,000 
 (20)

Amount payable from the Carpet Stewardship Account, Integrated Waste Management Fund (Item 3970-001-3195)   

−261,000 
 (21)

Amount payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund (Item 3970-001-3202)   

−261,000 
 (22)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3970-001-3237)   

−515,000 
 (23)

Amount payable from the Environmental Education Account (Item 3970-001-8020)   

−577,000 
 

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.

 

3970-001-0193--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Waste Discharge Permit Fund   

355,000

3970-001-0226--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the California Tire Recycling Management Fund   

20,818,000
 

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.

 

3970-001-0276--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Penalty Account, California Beverage Container Recycling Fund   

984,000

3970-001-0281--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Recycling Market Development Revolving Loan Subaccount, Integrated Waste Management Account   

907,000

3970-001-0386--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Solid Waste Disposal Site Cleanup Trust Fund   

624,000
 

Provisions:

 
 1.

Notwithstanding Section 48020 of the Public Resources Code, expenditures for administration of the Solid Waste Disposal Site and Codisposal Site Cleanup Program may exceed the limits set forth in subdivision (c) of Section 48020 of the Public Resources Code.

 

3970-001-0387--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Integrated Waste Management Account, Integrated Waste Management Fund   

33,087,000
 

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.

 

3970-001-0558--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Farm and Ranch Solid Waste Cleanup and Abatement Account   

1,136,000
 

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.

 

3970-001-0679--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the State Water Quality Control Fund   

557,000

3970-001-3024--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Rigid Container Account   

162,000

3970-001-3065--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Electronic Waste Recovery and Recycling Account   

5,000,000

3970-001-3195--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Carpet Stewardship Account, Integrated Waste Management Fund   

261,000

3970-001-3202--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Architectural Paint Stewardship Account, Integrated Waste Management Fund   

261,000

3970-001-3237--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Cost of Implementation Account, Air Pollution Control Fund   

515,000

3970-001-8020--For support of Department of Resources Recycling and Recovery, for payment to Item 3970-001-0133, payable from the Environmental Education Account   

577,000

3970-004-0387--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)

3970-101-0226--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.

 

3970-101-0387--For local assistance, Department of Resources Recycling and Recovery, payable from the Integrated Waste Management Account, Integrated Waste Management Fund   

2,985,000

3970-401--Notwithstanding Provision 1 of Item 3480-011-0133, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.) and as amended by Item 3500-403, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), of the $99,400,000 loan authorized by that item, $10,000,000 shall be repaid no later than June 30, 2015, and $89,400,000 shall be repaid no later than June 30, 2014. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the fund or account from which the loan was made has a need for the moneys, or (b) there is no longer a need for the moneys in the fund or account that received the loan.

 

3970-402--Notwithstanding Provision 1 of Item 3500-011-0100, Budget Act of 2010 (Ch. 712, Stats. 2010), as added by Chapter 13 of the Statutes of 2011, the $2,500,000 loan authorized shall be fully repaid to the California Used Oil Recycling Fund 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.

 

3970-403--Notwithstanding Provision 1 of Item 3500-011-0100, Budget Act of 2011 (Ch. 33, Stats. 2011), the $2,500,000 loan authorized shall be fully repaid to the California Used Oil Recycling Fund 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.

 

3970-404--Notwithstanding Provision 1 of Item 3910-004-0226 of the Budget Act of 2003 (Ch. 157, Stats. 2003), as amended by Chapter 2 of the 2009-10 3rd Extraordinary Session and by Item 3500-402 of the Budget Act of 2011 (Ch. 33, Stats. 2011), the $17,097,000 loan authorized shall be fully repaid to the California Tire Recycling Management Fund 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.

 

3970-405--Notwithstanding Provision 1 of Item 3910-001-0226 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as amended by Section 21 of Chapter 2 of the 2009-10 3rd Extraordinary Session, Item 3500-401 of Chapter 712 of the Statutes of 2010, and by Item 3500-401 of the Budget Act of 2011 (Ch. 33, Stats. 2011), the $10,000,000 loan authorized shall be fully repaid to the California Tire Recycling Management Fund 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.

 

3970-406--Notwithstanding Provision 1 of Item 3910-004-0281 of the Budget Act of 2003 (Ch. 157, Stats. 2003), as amended by Chapter 2 of the 2009-10 3rd Extraordinary Session, and by Item 3500-403 of the Budget Act of 2011 Ch. 33, Stats. 2011), the $1,853,000 loan authorized shall be fully repaid to the Recycling Market Development Revolving Loan Subaccount no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3970-407--Notwithstanding Provision 1 of Item 3500-013-3065 of the Budget Act of 2010 (Ch. 712, Stats. 2010, as added by Ch. 13, Stats. 2011), the $27,000,000 loan authorized shall be fully repaid to the Electronic Waste Recovery and Recycling Account no later than June 30, 2015. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that either of the following circumstances exists: (a) the 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.

 

3980-001-0001--For support of Office of Environmental Health Hazard Assessment   

4,556,000
 

Schedule:

 
 (1)

10-Health Risk Assessment   

20,806,000 
 (2)

Reimbursements   

−3,617,000 
 (3)

Amount payable from the Unified Program Account (Item 3980-001-0028)   

−146,000 
 (4)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 3980-001-0044)   

−4,026,000 
 (5)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 3980-001-0080)   

−126,000 
 (6)

Amount payable from the California Used Oil Recycling Fund (Item 3980-001-0100)   

−618,000 
 (7)

Amount payable from the Department of Pesticide Regulation Fund (Item 3980-001-0106)   

−1,889,000 
 (8)

Amount payable from the Air Pollution Control Fund (Item 3980-001-0115)   

−750,000 
 (9)

Amount payable from the California Environmental License Plate Fund (Item 3980-001-0140)   

−953,000 
 (10)

Amount payable from the Oil Spill Prevention and Administration Fund (Item 3980-001-0320)   

−140,000 
 (11)

Amount payable from the Integrated Waste Management Account (Item 3980-001-0387)   

−269,000 
 (12)

Amount payable from the Public Utilities Commission Utilities Reimbursement Account (Item 3980-001-0462)   

−139,000 
 (13)

Amount payable from the Toxic Substances Control Account (Item 3980-001-0557)   

−300,000 
 (14)

Amount payable from the Federal Trust Fund (Item 3980-001-0890)   

−414,000 
 (15)

Amount payable from the Safe Drinking Water and Toxic Enforcement Fund (Item 3980-001-3056)   

−2,160,000 
 (16)

Amount payable from the Birth Defects Monitoring Fund (Item 3980-001-3114)   

−126,000 
begin insert end insertbegin insert(18)end insertbegin insert

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 3980-001-3237)   

end insert
begin insert−577,000end insertbegin insert end insert
 begin insert(17)end insert

begin insertAmount payable from the Greenhouse Gas Reduction Fund (Item 3980-001-3228)end insert   

begin insert−577,000end insert 

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   

146,000

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   

4,026,000

3980-001-0080--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Childhood Lead Poisoning Prevention Fund   

126,000

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   

618,000

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   

1,889,000

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   

750,000

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   

953,000

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   

140,000

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   

269,000

3980-001-0462--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Public Utilities Commission Utilities Reimbursement Account   

139,000

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   

300,000

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 3980-001-0001, payable from the Safe Drinking Water and Toxic Enforcement Fund   

2,160,000

3980-001-3114--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Birth Defects Monitoring Program Fund   

126,000
begin insert
begin insert

3980-001-3228--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Greenhouse Gas Reduction Fund   

end insert
begin insert577,000end insert
end insert
begin delete

3980-001-3237--For support of Office of Environmental Health Hazard Assessment, for payment to Item 3980-001-0001, payable from the Cost of Implementation Account, Air Pollution Control Fund   

577,000
end delete

HEALTH AND HUMAN SERVICES

4100-001-0890--For support of the State Council on Developmental Disabilities, payable from the Federal Trust Fund   

7,419,000
 

Schedule:

 
 (1)

10-State Council Planning and Administration   

1,772,000 
 (2)

20-Community Program Development   

1,000,000 
 (3)

40-Regional Offices and Local Area Boards   

8,992,000 
 (4)

Reimbursements   

−4,345,000 

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, 2014:

 
 

0890--​Federal Trust Fund

 
 (1)

Item 4100-001-0890, Budget Act of 2012 ( Chs. 21 and 29, Stats. 2012)

 
 

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   

1,199,000
 

Schedule:

 
 (1)

10-Emergency Medical Services Authority   

12,788,000 
 (2)

Reimbursements   

−6,069,000 
 (3)

Amount payable from the Emergency Medical Services Training Program Approval Fund (Item 4120-001-0194)   

−375,000 
 (4)

Amount payable from the Emergency Medical Services Personnel Fund (Item 4120-001-0312)   

−1,926,000 
 (5)

Amount payable from the Federal Trust Fund (Item 4120-001-0890)   

−1,901,000 
 (6)

Amount payable from the Emergency Medical Technician Certification Fund (Item 4120-001-3137)   

−1,318,000 

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   

375,000

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   

1,926,000

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

1,901,000

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   

1,318,000

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, 2013, 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   

57,031,000
 

Schedule:

 
 (1)

10-Health Care Quality and Analysis   


begin deleteend delete
begin delete6,385,000end delete
begin deleteend delete
begin insert6,099,000end insert
 
 (2)

30-Health Care Workforce   


begin deleteend delete
begin delete37,825,000end delete
begin deleteend delete
begin insert40,111,000end insert
 
 (3)

42-Facilities Development   

57,146,000 
 (4)

45-Cal-Mortgage Loan Insurance   

4,856,000 
 (5)

60-Health Care Information   

9,874,000 
 (6)

80.01-Administration   


begin deleteend delete
begin delete15,021,000end delete
begin deleteend delete
begin insert15,015,000end insert
 
 (7)

80.02-Distributed Administration   


begin deleteend delete
begin delete−14,624,000end delete
begin deleteend delete
begin insert−14,618,000end insert
 
 (8)

Reimbursements   

−531,000 
 (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)   

−21,588,000 
 (11)

Amount payable from the Registered Nurse Education Fund (Item 4140-001-0181)   

−2,179,000 
 (12)

Amount payable from the Federal Trust Fund (Item 4140-001-0890)   

−290,000 
 (13)

Amount payable from the Mental Health Practitioner Education Fund (Item 4140-001-3064)   

−541,000 
 (14)

Amount payable from the Vocational Nurse Education Fund (Item 4140-001-3068)   

−231,000 
 (15)

Amount payable from the Mental Health Services Fund (Item 4140-001-3085)   


begin deleteend delete
begin delete−11,801,000end delete
begin deleteend delete
begin insert−13,801,000end insert
 
 (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)   

−1,399,000 
 (18)

Amount payable from the Health Facility Construction Loan Insurance Fund (Section 129200 of the Health and Safety Code)   

−4,856,000 
 (19)

Amount payable from the Health Professions Education Fund (Section 128355 of the Health and Safety Code)   

−15,062,000 
 

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   

21,588,000

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   

2,179,000

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   

290,000

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   

541,000

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   

231,000

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   


begin deleteend delete
begin delete11,801,000end delete
begin deleteend delete
begin insert13,801,000end insert
 Provisions:
 1.Notwithstanding subdivision (a) of Section 1.80 or any other provision of law, the funds appropriated in this item for purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code shall continue to be available for expenditure and encumbrance until June 30, 2018. 
 begin insert2.end insertbegin insertOf the amount appropriated in this item, a total of $2,000,000 shall be provided for peer support, including families, training in crisis management, suicide prevention, recovery planning, targeted case management assistance, and other related peer training and support functions to facilitate the deployment of peer personnel as an effective and necessary service to clients and family members, and as triage and targeted case management personnel.end insert 

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   

113,000
 

Schedule:

 
 (1)

60-Health Care Information   

113,000 
 

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).

 

4140-101-0001--For local assistance, Office of Statewide Health Planning and Development   

0
 

Schedule:

 
 (1)

30-Health Care Workforce   

35,215,000  
 (2)

Reimbursements   

−7,400,000  
 (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)   

−20,159,000  

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.

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 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 2014-15, 2015-16, and 2016-17 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   

20,159,000
 

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 until June 30, 2018.

 
  2. The funds appropriated in this item, for the purposes provided for in Sections 5820, 5821, and 5822 of the Welfare and Institutions Code, shall continue to be available for expenditure and encumbrance until June 30, 2018.  

4140-401--Notwithstanding Provision 1 of Item 4140-011-0121, Budget Act of 2011 (Ch. 33, Stats. 2011), $45,000,000 of the $75,000,000 loan authorized therein shall be repaid in the 2014-15 fiscal year, and the remaining $30,000,000 shall be repaid in the 2015-16 fiscal year to the Hospital Building Fund upon order of the Director of the Department 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, 2015:

 
 

3085--​Mental Health Services Fund

 
 (1)

Item 4140-001-3085, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

0890--​Federal Trust Fund

 
 (1)

Item 4140-001-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 4140-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 

4150-001-0890--For support of Department of Managed Health Care, payable from the Federal Trust Fund   

691,000
 

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 of Managed Health Care’s capabilities in collecting premium rate data, improving rate filing requirements, enhancing the rate review process, reporting data to the United States Department of Health and Human Services, and disclosing rate information to consumers.

 

4150-001-0933--For support of Department of Managed Health Care, payable from the Managed Care Fund   

50,858,000
 

Schedule:

 
 (1)

30-Health Plan Program   

55,414,000  
 (2)

50.01-Administration   

10,969,000  
 (3)

50.02-Distributed Administration   

−10,969,000  
 (4)

Reimbursements   

−3,865,000  
 (5)

Amount payable from the Federal Trust Fund (Item 4150-001-0890)   

−691,000 
 

Provisions:

 
 1.

The Department of Finance may decrease this item based on a revised implementation date for, and the number of counties participating in, the Coordinated Care Initiative. Any adjustment to this item shall not occur less than 30 days after notification in writing to 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 specify.

 
begin delete

4150-490--Reappropriation, Department of Managed Health Care. The amount specified in the following citations are reappropriated for the purposes of continuing operation of consumer assistance programs to help uninsured individuals obtain health care coverage pursuant to the terms of the federal Consumer Assistance Program Grant. These funds shall be available for encumbrance or expenditure until June 30, 2014:

 
 0890--Federal Trust Fund 
 (1)$1,058,000 in Item 4150-001-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
end delete

4170-001-0001--For support of Department of Aging   

3,634,000
 

Schedule:

 
 (1)

10-Nutrition   

3,170,000 
 (2)

20-Senior Community Employment Service   

565,000 
 (3)

30-Supportive Services and Centers   

4,534,000 
 (4)

40-Special Projects   

1,284,000 
 (5)

45-CDA Medi-Cal Programs   

5,863,000 
 (6)

50.01-Administration   

8,861,000 
 (7)

50.02-Distributed Administration   

−8,861,000 
 (8)

Reimbursements   

−3,775,000 
 (9)

Amount payable from the State HICAP Fund (Item 4170-001-0289)   

−230,000 
 (10)

Amount payable from the Federal Trust Fund (Item 4170-001-0890)   

−7,730,000 
 (11)

Amount payable from the State Health Facilities Citation Penalties Account, Special Deposit Fund (Item 4170-002-0942)   

−47,000 

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

230,000

4170-001-0890--For support of Department of Aging, for payment to Item 4170-001-0001, payable from the Federal Trust Fund   

7,730,000
 

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, or his or her designee, 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   

47,000

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 (P.L. 104-191).

 

4170-101-0001--For local assistance, Department of Aging   

28,538,000
 

Schedule:

 
 (1)

10-Nutrition   

79,218,000 
 (2)

20-Senior Community Employment Service   

7,339,000 
 (3)

30-Supportive Services and Centers   

63,360,000 
 (4)

40-Special Projects   

11,316,000  
 (5)

45-CDA Medi-Cal Programs   

20,232,000 
 (6)

Reimbursements   

−5,973,000 
 (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)   

−141,666,000  
 (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   

141,666,000
 

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 2012-13 federal grant funds. The Department of Finance shall provide notification of the augmentation to the Joint Legislative Budget Committee within 10 working days from the date of the Department of Finance approval of the adjustment.

 
 3.

Notwithstanding Section 26.00, the Department of Finance, upon notification by the California Department of Aging, may authorize transfers between Program 10-Nutrition and Program 30-Supportive Services and Centers in response to budget revisions submitted by the Area Agencies on Aging.

 
 4.

Notwithstanding any other provision of law, federal moneys made available for the Chronic Disease Self-Management Education Program pursuant to this act shall be available for expenditure or encumbrance until August 30, 2015.

 

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 Health Facilities 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 home facilities in the state.

 

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

63,000
 

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. Upon approval from the Department of Finance, any unexpended funds from 4180-002-0886 from previous Budget Acts shall be in augmentation of Item 4180-002-0886 of this act.

 
 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   

382,000
 

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   

387,000
 

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   


begin deleteend delete
begin delete154,042,000end delete
begin deleteend delete
begin insert153,629,000end insert
 

Schedule:

 
 (1)

20-Health Care Services   


begin deleteend delete
begin delete482,942,000end delete
begin deleteend delete
begin insert482,115,000end insert
 
 (2)

30.01-Administration   

35,642,000 
 (3)

30.02-Distributed Administration   

−35,642,000 
 (4)

Reimbursements   

−27,386,000 
 (5)

Amount payable from the Breast Cancer Control Account (Item 4260-001-0009)   

−3,863,000 
 (6)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-001-0080)   

−142,000 
 (7)

Amount payable from the Driving-Under-the-Influence Program Licensing Trust Fund (Item 4260-001-0139)   

−1,804,000 
 (8)

Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4260-001-0236)   

−624,000 
 (9)

Amount payable from the Narcotic Treatment Program Licensing Trust Fund (Item 4260-001-0243)   

−1,378,000 
 (10)

Amount payable from the Audit Repayment Trust Fund (Item 4260-001-0816)   

−70,000 
 (11)

Amount payable from the Federal Trust Fund (Item 4260-001-0890)   


begin deleteend delete
begin delete−278,772,000end delete
begin deleteend delete
begin insert−278,358,000end insert
 
 (12)

Amount payable from the Mental Health Services Fund (Item 4260-001-3085)   

−9,959,000 
 (13)

Amount payable from the Mental Health Licensing and Certification Fund (Item 4260-001-3099)   

−391,000 
 (14)

Amount payable from the Residential and Outpatient Program Licensing Fund (Item 4260-001-3113)   

−4,511,000 
 

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 transfer 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.

 
 5.

Of the funds appropriated in this item, $224,000 shall be used to support the system changes necessary to implement federal health care reform. These funds are not authorized for expenditure until approved by the Director of Finance. The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval. This 30-day notification shall include a plan for the system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148).

 

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   

3,863,000

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   

142,000

4260-001-0139--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Driving-Under-the-Influence Program Licensing Trust Fund   

1,804,000

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   

624,000

4260-001-0243--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Narcotic Treatment Program Licensing Trust Fund   

1,378,000

4260-001-0816--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Audit Repayment Trust Fund   

70,000

4260-001-0890--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Federal Trust Fund   


begin deleteend delete
begin delete278,772,000end delete
begin deleteend delete
begin insert278,358,000end insert
 

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   

9,959,000
 

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.

 

4260-001-3099--For support of Department of Health Care Services, for payment to Item 4260-001-0001, payable from the Mental Health Facility Licensing Fund   

391,000

4260-001-3113--For support of Department of Health Care Services, payable from the Residential and Outpatient Program Licensing Fund   

4,511,000

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   

16,663,000
 

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   

(8,750,000)
 

Provisions:

 
 1.

Notwithstanding any other provision of law, $8,750,000 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   

6,373,000
 

Schedule:

 
 (1)

20-Health Care Services   

21,885,000 
 (2)

Reimbursements   

−26,000 
 (3)

Amount payable from the Federal Trust Fund (Item 4260-017-0890)   

−15,486,000 
 

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).

 

4260-017-0890--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   

15,486,000
 

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   


begin deleteend delete
begin delete15,264,233,000end delete
begin deleteend delete
begin insert15,339,003,000end insert
 

Schedule:

 
 (1)

20.10.010-Eligibility (County Administration)   


begin deleteend delete
begin delete3,875,488,000end delete
begin deleteend delete
begin insert3,878,635,000end insert
 
 (2)

20.10.020-Fiscal Intermediary Management   

326,080,000 
 (3)

20.10.030-Benefits (Medical Care and Services)   


begin deleteend delete
begin delete52,421,189,000end delete
begin deleteend delete
begin insert52,905,467,000end insert
 
 (4)

Reimbursements   

−1,614,815,000 
 (5)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-101-0080)   

−130,000 
 (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)   

−23,540,000 
 (9)

Amount payable from the Federal Trust Fund (Item 4260-101-0890)   


begin deleteend delete
begin delete−39,212,913,000end delete
begin deleteend delete
begin insert−39,625,568,000end insert
 
 (10)

Amount payable from the Emergency Medical Air Transportation Act Fund (Item 4260-101-3168)   

−11,429,000 
 (11)Amount payable from the Long-Term Care Quality Assurance Fund (Item 4260-101-3213)......−436,646,000 
 

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 resource 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.

The Department of Finance may authorize the transfer of expenditure authority from this item to 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 the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource 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 resource transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

 
 14.

Notwithstanding any other provision of law, the Director 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 semiannual 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.

 
 15.For the 2013-14 fiscal year only, notwithstanding any other provision of law, upon a determination and transfer made by the Director of Finance pursuant to Provision 1 of Item 5180-492, the Director of Finance may increase this item by that transfer amount, not to exceed $20,000,000 from the General Fund, for the purpose of funding county administration efforts to support the federal Patient Protection and Affordable Care Act (P.L.begin delete 111-147).end deletebegin insert 111end insertbegin insert-148).end insert This increase shall only be authorized in an amount needed to provide a total of $120,000,000 of General Fund revenues from this item for county administration efforts necessary to implement the federal Patient Protection and Affordable Care Act (P.L.begin delete 111-147).end deletebegin insert 111end insertbegin insert-148).end insert 
 16.For the 2013-14 fiscal year only, notwithstanding any other provision of law, upon a determination by the Director of Finance, the Director of Finance may increase expenditure authority in this item, not to exceed $35,000,000 from the General Fund, for the purpose of funding county administration efforts to support the federal Patient Protection and Affordable Care Act (P.L.begin delete 111-147).end deletebegin insert 111-148).end insert This increase shall only be authorized in an amount neededbegin insert, as determined by the Director of Finance,end insert to provide a total of $120,000,000 of General Fund revenues from this item for county administration efforts necessary to implement the federal Patient Protection and Affordable Care Act (P.L.begin delete 111-147).end deletebegin insert 111-148).end insert 

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   

130,000

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   

23,540,000

4260-101-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Federal Trust Fund   


begin deleteend delete
begin delete39,212,913,000end delete
begin deleteend delete
begin insert39,625,568,000end insert
 

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 resource 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 resource transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

 
 3.(a)

The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-101-0890) in those amounts made necessary by changes in either caseload or payments.

 
  (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.

 
 4.

The Department of Finance may authorize the transfer of expenditure authority from this item to 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 the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource 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 resource 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   

11,429,000

4260-101-3213--For local assistance, Department of Health Care Services, for payment to Item 4260-101-0001, payable from the Long-Term Care Quality Assurance Fund   

436,646,000

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   

46,043,000
 

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   

46,043,000
 

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   

3,531,000

4260-105-0001--For transfer to the Private Hospital Supplemental Fund   

77,360,000

4260-106-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund   

33,807,000
 

Schedule:

 
 (1)

20.10.010-Eligibility (County Administration)   

727,000  
 (2)

20.10.030-Benefits (Medical Care and Services)   

33,080,000  
 

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.

 
 2.(a)

The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-106-0890) in those amounts made necessary by changes in either caseload or payments.

 
  (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.

 

4260-107-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund, Medicaid Incentives for the Prevention of Chronic Diseases Grant   

2,500,000

4260-111-0001--For local assistance, Department of Health Care Services   

37,619,000
 

Schedule:

 
 (1)

20.25-Children’s Medical Services   

117,875,000  
 (2)

20.35-Primary and Rural Health   

649,000 
 (3)

Reimbursements   

−54,457,000  
 (4)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4260-111-0080)   

−26,000  
 (5)

Amount payable from the Federal Trust Fund (Item 4260-111-0890)   

−26,422,000  
 

Provisions:

 
 1.

Program 20.25-Children’s Medical Services: Counties may retain 50 percent of total enrollment and assessment fees that are collected by the counties for the California Children’s Services Program. Fifty percent of the enrollment and assessment fee for each county shall be offset from the state’s match for that county.

 
 2.

Notwithstanding any other provision of law, the Department of Finance may authorize transfer of expenditure authority between this item and Items 4260-101-0001, 4260-102-0001, 4260-113-0001, and 4260-117-0001 in order to effectively administer the programs funded in these items. The Department of Finance shall notify the Legislature within 10 days of authorizing such transfer unless prior notification of the transfer has been included in the Medi-Cal estimates submitted pursuant to Section 14100.5 of the Welfare and Institutions Code. The 10-day notification to the Legislature shall include the reasons for the transfer, the fiscal assumptions used in calculating the transfer amount, and any potential fiscal effects on the program from which funds are being transferred or reduced.

 
 3.

The State Department of Health Care Services shall convene a diverse workgroup, that, at a minimum, represents families enrolled in the California Children’s Services (CCS) Program, counties, specialty care providers, children’s hospitals, and medical suppliers to discuss the administrative structure of the CCS Program, including eligibility determination processes, the use and content of needs assessment tools in case management, and the processes used for treatment authorizations. The purpose of this workgroup will be to identify methods for streamlining, identifying administrative cost efficiencies, and developing better utilization of both state and county staff, as applicable, in meeting the needs of children and families accessing the CCS Program. The department may provide the appropriate policy and fiscal committees of the Legislature with periodic updates of outcomes as appropriate.

 

4260-111-0080--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Childhood Lead Poisoning Prevention Fund   

26,000

4260-111-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-111-0001, payable from the Federal Trust Fund   

26,422,000
 

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)   

595,658,000
 

Schedule:

 
 (1)

20.10.010-Eligibility (County Administration)   

92,556,000  
 (2)

20.10.020-Fiscal Intermediary Management   

868,000  
 (3)

20.10.030-Benefits (Medical Care and Services)   

1,761,373,000  
 (4)

Amount payable from the Federal Trust Fund (Item 4260-113-0890)   

−1,259,139,000  
 

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.

 
 3.

The Department of Finance may authorize the transfer of expenditure authority from this item to 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 the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource 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 resource 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   

1,259,139,000
 

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 resource 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.

 
 3.(a)

The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-113-0890) in those amounts made necessary by changes in either caseload or payments.

 
  (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.

 
 4.

The Department of Finance may authorize the transfer of expenditure authority from this item to 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 the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource 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 resource transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure authority transferred.

 

4260-114-0001--For local assistance, Department of Health Care Services   


begin deleteend delete
begin delete21,298,000end delete
begin deleteend delete
begin insert17,982,000end insert

4260-114-0009--For local assistance, Department of Health Care Services, payable from the Breast Cancer Control Account   

7,912,000

4260-114-0236--For local assistance, Department of Health Care Services, payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund   

22,081,000

4260-114-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund   

4,644,000

4260-115-0001--For local assistance, Department of Health Care Services   

3,418,000

4260-115-0890--For local assistance, Department of Health Care Services, payable from the Federal Trust Fund   


begin deleteend delete
begin delete63,239,000end delete
begin deleteend delete
begin insert61,235,000end insert

4260-116-0001--For local assistance, Department of Health Care Services   

33,900,000
 

Schedule:

 
 (1)

20.45-Other Care Services   

285,937,000 
 (2)

Reimbursements   

−11,603,000 
 (3)

Amount payable from the Federal Trust Fund (Item 4260-116-0890)   

−240,434,000 

4260-116-0890--For local assistance, Department of Health Care Services, for payment to Item 4260-116-0001, payable from the Federal Trust Fund   

240,434,000

4260-117-0001--For local assistance, Department of Health Care Services, for implementation of the Health Insurance Portability and Accountability Act   

4,847,000
 

Schedule:

 
 (1)

20.10.010-Eligibility (County Administration)   

3,452,000  
 (2)

20.10.020-Fiscal Intermediary Management   

25,749,000  
 (3)

Amount payable from the Federal Trust Fund (Item 4260-117-0890)   

−24,354,000  
 

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 the 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   

24,354,000
 

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.

 
 3.(a)

The Department of Finance is authorized to approve expenditures payable from the Federal Trust Fund (Item 4260-117-0890) in those amounts made necessary by changes in either caseload or payments.

 
  (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.

 

4260-403--Notwithstanding Provision 1 of Item 4200-011-0139, Budget Act of 2011 (Ch. 33, Stats. 2011), the $1,500,000 loan authorized to the General Fund shall be repaid, upon order of the Director of Finance, to the Driving-Under-The-Influence Program Licensing Trust Fund accordingly: (a) $400,000 by July 1, 2014, (b) $400,000 by July 1, 2015, and (c) $300,000 by July 1, 2016. The loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

 

4265-001-0001--For support of Department of Public Health   

67,945,000
 

Schedule:

 
 (1)

10-Public Health Emergency Preparedness   

37,107,000 
 (2)

20-Public and Environmental Health   

432,137,000 
 (3)

30-Licensing and Certification   

194,998,000 
 (4)

40.01-Administration   

33,789,000 
 (5)

40.02-Distributed Administration   

−33,789,000 
 (6)

Reimbursements   

−39,278,000 
 (7)

Amount payable from the Breast Cancer Research Account (Item 4265-001-0007)   

−1,170,000 
 (8)

Amount payable from the Nuclear Planning Assessment Special Account (Item 4265-001-0029)   

−988,000 
 (9)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 4265-001-0044)   

−1,293,000 
 (10)

Amount payable from the Sale of Tobacco to Minors Control Account (Item 4265-001-0066)   

−2,755,000 
 (11)

Amount payable from the Occupational Lead Poisoning Prevention Account (Item 4265-001-0070)   

−3,019,000 
 (12)

Amount payable from the Medical Waste Management Fund (Item 4265-001-0074)   

−2,197,000 
 (13)

Amount payable from the Radiation Control Fund (Item 4265-001-0075)   

−22,348,000 
 (14)

Amount payable from the Tissue Bank License Fund (Item 4265-001-0076)   

−506,000 
 (15)

Amount payable from the Childhood Lead Poisoning Prevention Fund (Item 4265-001-0080)   

−10,638,000 
 (16)

Amount payable from the Export Document Program Fund (Item 4265-001-0082)   

−498,000 
 (17)

Amount payable from the Clinical Laboratory Improvement Fund (Item 4265-001-0098)   

−10,471,000 
 (18)

Amount payable from the Health Statistics Special Fund (Item 4265-001-0099)   

−23,207,000 
 (19)

Amount payable from the Department of Pesticide Regulation Fund (Item 4265-001-0106)   

−209,000 
 (20)

Amount payable from the Air Pollution Control Fund (Item 4265-001-0115)   

−208,000 
 (21)

Amount payable from the Water Device Certification Special Account (Item 4265-001-0129)   

−404,000 
 (22)

Amount payable from the Food Safety Fund (Item 4265-001-0177)   

−7,667,000 
 (23)

Amount payable from the Environmental Laboratory Improvement Fund (Item 4265-001-0179)   

−3,141,000 
 (24)

Amount payable from the Genetic Disease Testing Fund (Item 4265-001-0203)   

−25,458,000 
 (25)

Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0231)   

−12,559,000 
 (26)

Amount payable from the Research Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0234)   

−4,532,000 
 (27)

Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-001-0236)   

−1,912,000 
 (28)

Amount payable from the Drinking Water Operator Certification Special Account (Item 4265-001-0247)   

−1,810,000 
 (30)

Amount payable from the Infant Botulism Treatment and Prevention Fund (Item 4265-001-0272)   

−6,033,000 
 (31)

Amount payable from the Child Health and Safety Fund (Item 4265-001-0279)   

−25,000 
 (32)

Amount payable from the Safe Drinking Water Account (Item 4265-001-0306)   

−13,781,000 
 (33)

Amount payable from the Registered Environmental Health Specialist Fund (Item 4265-001-0335)   

−338,000 
 (34)

Amount payable from the Indian Gaming Special Distribution Fund (Item 4265-001-0367)   

−4,375,000 
 (35)

Amount payable from the Vectorborne Disease Account (Item 4265-001-0478)   

−131,000 
 (36)

Amount payable from the Toxic Substances Control Account (Item 4265-001-0557)   

−253,000 
 (37)

Amount payable from the Domestic Violence Training and Education Fund (Item 4265-001-0642)   

−557,000 
 (38)

Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 4265-001-0823)   

−770,000 
 (39)

Amount payable from the Federal Trust Fund (Item 4265-001-0890)   

−264,105,000 
 (40)

Amount payable from the Drug and Device Safety Fund (Item 4265-001-3018)   

−6,210,000 
 (41)

Amount payable from the Medical Marijuana Program Fund (Item 4265-001-3074)   

−208,000 
 (42)

Amount payable from the Cannery Inspection Fund (Item 4265-001-3081)   

−2,390,000 
 (43)

Amount payable from the Mental Health Services Fund (Item 4265-001-3085)   

−17,195,000 
 (44)

Amount payable from the State Department of Public Health Licensing and Certification Program Fund (Item 4265-001-3098)   

−92,284,000  
 (45)

Amount payable from the Gambling Addiction Program Fund (Item 4265-001-3110)   

−158,000 
 (46)

Amount payable from the Birth Defects Monitoring Program Fund (Item 4265-001-3114)   

−4,002,000 
 (47)

Amount payable from the Lead-Related Construction Fund (Item 4265-001-3155)   

−536,000 
 (48)

Amount payable from the Cost of Implementation Account, Air Pollution Control Fund (Item 4265-001-3237)   

−348,000 
 (49)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-001-6031)   

−4,018,000 
 (50)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-001-6051)   

−2,312,000 
 

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 2013-14 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 17.67 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 17.67 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 2013-14 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 2.62 percent, effective July 1, 2013. 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 use the standard state personnel year equivalent for all new positions funded in the 2013-14 fiscal year for licensing and certification activities related to health care facilities.

 
 5.

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   

1,170,000

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   

988,000

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   

1,293,000

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   

2,755,000
 

Provisions:

 
 1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

4265-001-0070--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Occupational Lead Poisoning Prevention Account   

3,019,000
 

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   

2,197,000
 

Provisions:

 
 1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

4265-001-0075--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Radiation Control Fund   

22,348,000
 

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   

506,000

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   

10,638,000

4265-001-0082--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Export Document Program Fund   

498,000

4265-001-0098--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Clinical Laboratory Improvement Fund   

10,471,000
 

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   

23,207,000

4265-001-0106--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Department of Pesticide Regulation Fund   

209,000

4265-001-0115--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Air Pollution Control Fund   

208,000

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   

404,000

4265-001-0177--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Food Safety Fund   

7,667,000

4265-001-0179--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Environmental Laboratory Improvement Fund   

3,141,000

4265-001-0203--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Genetic Disease Testing Fund   

25,458,000

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   

12,559,000

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   

4,532,000

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   

1,912,000

4265-001-0247--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drinking Water Operator Certification Special Account   

1,810,000

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   

6,033,000

4265-001-0279--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Child Health and Safety Fund   

25,000
 

Provisions:

 
 1.

The funds appropriated in this item shall not exceed 5 percent of the total amount appropriated to the State Department of Public Health from the Child Health and Safety Fund. These funds shall be used to administer the Kids’ Plates Program.

 

4265-001-0306--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Safe Drinking Water Account   

13,781,000
 

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   

338,000

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   

4,375,000

4265-001-0478--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Vectorborne Disease Account   

131,000

4265-001-0557--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Toxic Substances Control Account   

253,000

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   

557,000

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   

770,000

4265-001-0890--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Federal Trust Fund   

264,105,000
 

Provisions:

 
 1.

Of the funds appropriated in this item, $69,449,000 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, 2014.

 
 4.

The State Department of Public Health shall notify the fiscal and relevant policy committees of the Legislature in a timely manner regarding the federal government’s approval of the state’s application for cooperative agreement for funding from the federal Centers for Disease Control and Prevention’s Public Health Preparedness and Response to Bioterrorism Program. The notification shall include a summary of all policy and fiscal changes made by the federal government to the state’s application. If additional changes are made throughout the fiscal year, the department shall notify the fiscal and relevant policy committees of the Legislature in a similar manner.

 

4265-001-3018--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Drug and Device Safety Fund   

6,210,000

4265-001-3074--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Medical Marijuana Program Fund   

208,000

4265-001-3081--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Cannery Inspection Fund   

2,390,000

4265-001-3085--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Mental Health Services Fund   

17,195,000
 

Provisions:

 
 1.

It is the intent of the Legislature that a total of $60,000,000 for the California Reducing Disparities Project, which seeks to improve timely access to mental health services for unserved and underserved populations in California by bringing forward community-defined solutions and recommendations developed by diverse workgroups comprised of community representatives, shall be available over the course of four fiscal years beginning with the 2012-13 fiscal year. Contracts with entities representing focused populations to develop strategic planning workgroups are presently in effect to identify population-focused, culturally competent recommendations for reducing disparities in mental health services and to improve outcomes by identifying community-defined, strength-based solutions and strategies to eliminate barriers in the mental health service system. Results from these strategic planning workgroups are to be used to effectuate changes in the mental health system to reduce and mitigate multiethnic, sexual orientation, and cultural disparities.

 
 2.

Of the amount appropriated in this item, $15,000,000 is to fund the California Reducing Disparities Project and shall be available without regard to fiscal years.

 

4265-001-3098--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the State Department of Public Health Licensing and Certification Program Fund   

92,284,000

4265-001-3110--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Gambling Addiction Program Fund   

158,000

4265-001-3114--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Birth Defects Monitoring Fund   

4,002,000

4265-001-3155--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Lead-Related Construction Fund   

536,000

4265-001-3237--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Cost of Implementation Account, Air Pollution Fund   

348,000

4265-001-6031--For support of Department of Public Health, for payment to Item 4265-001-0001, payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002   

4,018,000
 

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   

2,312,000

4265-002-0942--For support of Department of Public Health, payable from the Special Deposit Fund, State Health Facilities Citation Penalties Account   

2,144,000

4265-003-0001--For support of Department of Public Health, for rental payments on lease-revenue bonds (Richmond Laboratory)   

10,897,000
 

Schedule:

 
 (1)

Base Rental and Fees   

10,857,000 
 (2)

Insurance   

41,000 
 (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   

306,000
 

Schedule:

 
 (1)

Base Rental and Fees   

306,000 
 (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   

15,000
 

Schedule:

 
 (1)

Base Rental and Fees   

16,000 
 (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   

214,000
 

Schedule:

 
 (1)

Base Rental and Fees   

214,000 
 (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   

24,000
 

Schedule:

 
 (1)

Base Rental and Fees   

25,000 
 (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   

201,000
 

Schedule:

 
 (1)

Base Rental and Fees   

202,000 
 (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   

18,000
 

Schedule:

 
 (1)

Base Rental and Fees   

19,000 
 (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   

1,076,000
 

Schedule:

 
 (1)

Base Rental and Fees   

1,073,000 
 (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   

366,000
 

Schedule:

 
 (1)

Base Rental and Fees   

366,000 
 (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   

94,000
 

Schedule:

 
 (1)

Base Rental and Fees   

95,000 
 (2)

Reimbursements   

−1,000 
 

Provisions:

 
 1.

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

 
 2.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

 

4265-003-0179--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   

1,976,000
 

Schedule:

 
 (1)

Base Rental and Fees   

1,970,000 
 (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   

139,000
 

Schedule:

 
 (1)

Base Rental and Fees   

140,000 
 (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   

8,000
 

Schedule:

 
 (1)

Base Rental and Fees   

9,000 
 (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   

21,000
 

Schedule:

 
 (1)

Base Rental and Fees   

22,000 
 (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   

8,000
 

Schedule:

 
 (1)

Base Rental and Fees   

9,000 
 (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   

395,000
 

Schedule:

 
 (1)

Base Rental and Fees   

395,000 
 (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   

3,700,000

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

1,808,000

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 (P.L. 104-191).

 

4265-111-0001--For local assistance, Department of Public Health   

31,957,000
 

Schedule:

 
 (1)

10.10-Emergency Preparedness   

60,724,000 
 (2)

20.10-Chronic Disease Prevention and Health Promotion   

193,242,000 
 (3)

20.20-Infectious Disease   

271,121,000 
 (4)

20.30-Family Health   

1,628,722,000  
 (5)

20.40-Health Information and Strategic Planning   

510,000 
 (6)

20.50-County Health Services   

14,181,000 
 (7)

20.60-Environmental Health   

113,000,000  
 (8)

Reimbursements   

−227,101,000 
 (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)   

−87,747,000  
 (13)

Amount payable from the Health Education Account, Cigarette and Tobacco Products Surtax Fund (Item 4265-111-0231)   

−35,185,000 
 (14)

Amount payable from the Child Health and Safety Fund (Item 4265-111-0279)   

−469,000 
 (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 4265-111-0890)   

−1,509,879,000  
 (18)

Amount payable from the WIC Manufacturer Rebate Fund (Item 4265-111-3023)   

−260,000,000  
 (19)

Amount payable from the Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 (Item 4265-111-6031)   

−65,000,000  
 (20)

Amount payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 (Item 4265-111-6051)   

−48,000,000 
 (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   

87,747,000

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   

35,185,000

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   

469,000

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   

1,509,879,000
 

Provisions:

 
 1.

Of the funds appropriated in this item, $56,234,000 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   

260,000,000
 

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   

65,000,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be available for expenditure until June 30, 2016.

 

4265-111-6051--For local assistance, Department of Public Health, for payment to Item 4265-111-0001, payable from the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006   

48,000,000
 

Provisions:

 
 1.

The amount appropriated in this item shall be available for expenditure until June 30, 2016.

 

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   

(11,866,000)
 

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) and Item 4265-401, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $1,100,000 loan to the General Fund will be repaid no later than June 30, 2015, 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) and Item 4265-402, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), the $1,600,000 loan to the General Fund will be repaid no later than June 30, 2016, upon order of the Director of Finance.

 

4265-403--Notwithstanding Provision 2 of Item 4260-011-0099, Budget Act of 2004 (Ch. 208, Stats. 2004), and Provision 1 of Item 4260-011-0099 of the Budget Act of 2005 (Chs. 38 and 39, Stats. 2005), as amended by Item 4265-401, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), Item 4265-401, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), Item 4265-401, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and Item 4265-401, Budget Act of 2011 (Ch. 33, Stats. 2011), the $1,500,000 loan authorized to the Medical Marijuana Program Fund shall be fully repaid to the Health Statistics Special Fund by June 30, 2015, with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the loan.

 

4265-495--Reversion, Department of Public Health. As of June 30, 2013, 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:

 
 

6031--​Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002

 
 (1)

Item 4265-111-6031, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.)

 

4280-001-0001--For support of Managed Risk Medical Insurance Board   

2,398,000
 

Schedule:

 
 (1)

10-Major Risk Medical Insurance Program   

1,242,000 
 (2)

20-Access for Infants and Mothers Program   

1,031,000 
 (3)

40-Healthy Families Program   

9,782,000 
 (4)

50-County Health Initiative Matching Fund Program   

495,000 
 (5)

Reimbursements   

−495,000 
 (6)

Amount payable from the Unallocated Account, Cigarette and Tobacco Products Surtax Fund (Item 4280-001-0236)   

−34,000 
 (7)

Amount payable from the Perinatal Insurance Fund (Item 4280-001-0309)   

−357,000 
 (8)

Amount payable from the Major Risk Medical Insurance Fund (Item 4280-001-0313)   

−1,242,000 
 (9)

Amount payable from the Federal Trust Fund (Item 4280-001-0890)   

−7,529,000 
 (11)

Amount payable from the Federal Trust Fund (Item 4280-003-0890)   

−321,000 
 (12)

Amount payable from the County Health Initiative Matching Fund (Item 4280-003-3055)   

−174,000 
 

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 State 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.

 
  

 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   

34,000

4280-001-0309--For support of Managed Risk Medical Insurance Board, for payment to Item 4280-001-0001, payable from the Perinatal Insurance Fund   

357,000
 

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   

1,242,000
 

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   

7,529,000
 

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 State 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   

321,000
 

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   

174,000
 

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   

79,000 
 (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)   

−62,000 

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   

62,000

4280-101-0001--For local assistance, Managed Risk Medical Insurance Board, for the Healthy Families Program   

17,214,000
 

Schedule:

 
 (1)

20-Access for Infants and Mothers Program   

72,284,000  
 (2)

40-Healthy Families Program   

49,183,000  
 (3)

Amount payable from the Federal Trust Fund (Item 4280-101-0890)   

−104,253,000  
 (4)

Amount payable from the Children’s Health and Human Services Special Fund (Item 4280-101-3156)   

0  
 

Provisions:

 
 1.

Upon order of the Department of Finance, the Controller shall transfer such funds as are necessary between this item and Item 4280-102-0001 in order to effectively administer the Healthy Families Program.

 
 2.

The Managed Risk Medical Insurance Board shall use all available, designated funds for the Healthy Families Program from the Children’s Health and Human Services Special Fund before General Fund moneys are used.

 
 3.

The Department of Finance may authorize the transfer of expenditure authority between this item and Item 4260-101-0001 or 4260-113-0001, or both of those items, and position authority from the Managed Risk Medical Insurance Board to the State Department of Health Care Services, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these resource 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   

104,253,000
 

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 between this item and 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 State Department of Health Care Services, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of 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.

 

4280-102-0001--For local assistance, Managed Risk Medical Insurance Board, for Healthy Families Program administrative contracts   

2,297,000
 

Schedule:

 
 (1)

40-Healthy Families Program   

6,670,000  
 (3)

Amount payable from the Federal Trust Fund (Item 4280-102-0890)   

−4,373,000  
 

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 between this item and Item 4260-101-0001 or 4260-113-0001, or both of those items, and position authority from the Managed Risk Medical Insurance Board to the State Department of Health Care Services, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

 
  

 The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure and position authority transferred.

 

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   

4,373,000
 

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 between this item and 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 State Department of Health Care Services, as it pertains to the transition of the Healthy Families Program to the State Department of Health Care Services. Any transfer shall be consistent with the transition plan, or components of a transition plan, as provided to the Legislature as required in state statute regarding these program transfers.

 
  

 The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any transfer of expenditure authority approved under this provision not less than 30 days prior to the effective date of the approval. This notification shall include (a) a comprehensive description of the program transfer, including the number of children affected and plans affected, and (b) all assumptions used in calculating the amount of expenditure and position authority transferred.

 

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   

1,187,000
 

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   

697,000
 

Schedule:

 
 (1)

50-County Health Initiative Matching Fund program   

1,884,000  
 (2)

Amount payable from the Federal Trust Fund (Item 4280-103-0890)   

−1,187,000  
 

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   

(16,260,000)
 

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   

(15,130,000)
 

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   

(10,224,000)
 

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   

(497,000)

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   

(1,253,000)

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   

(50,000)
 

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   

25,007,000
 

Schedule:

 
 (1)

10-Community Services Program   

24,553,000 
 (2)

20-Developmental Centers Program   

14,616,000 
 (2.5)

25-Department of Justice Legal Services   

111,000 
 (3)

35.01-Administration   

26,728,000 
 (4)

35.02-Distributed Administration   

−26,728,000 
 (6)

Reimbursements   

−11,074,000 
 (7)

Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-001-0172)   

−286,000 
 (8)

Amount payable from the Federal Trust Fund (Item 4300-001-0890)   

−2,525,000 
 (9)

Amount payable from the Mental Health Services Fund (Item 4300-001-3085)   

−388,000 
 

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 the 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   

286,000
 

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   

2,525,000
 

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   

388,000

4300-002-0001--For support of Department of Developmental Services, for rental payments on lease-revenue bonds   

7,092,000
 

Schedule:

 
 (1)

Base Rental and Fees   

7,060,000 
 (2)

Insurance   

33,000 
 (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   

284,633,000
 

Schedule:

 
 (1)

20-Developmental Centers Program   

527,824,000  
 (2)

Reimbursements   

−242,681,000  
 (3)

Amount payable from the Federal Trust Fund (Item 4300-003-0890)   

−510,000 
 

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 $27,000,000. 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   

510,000
 

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   

5,659,000
 

Schedule:

 
 (1)

20-Developmental Centers Program   

7,132,000  
  (a)

20.17-AB 1202 Contracts   

642,000  
  (b)

20.66-Medi-Cal Eligible Services   

6,490,000   
 (2)

Reimbursements   

−1,473,000  

4300-017-0001--For support of Department of Developmental Services, for implementation of the Health Insurance Portability and Accountability Act   

251,000
 

Schedule:

 
 (1)

20-Developmental Centers Program   

414,000 
 (2)

Reimbursements   

−163,000 
 

Provisions:

 
 1.

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

 

4300-101-0001--For local assistance, Department of Developmental Services, for Regional Centers   


begin deleteend delete
begin delete2,490,261,000end delete
begin deleteend delete
begin insert2,478,261,000end insert
 

Schedule:

 
 (1)

10.10.010-Operations   

560,044,000 
 (2)

10.10.020-Purchase of Services   


begin deleteend delete
begin delete3,812,367,000end delete
begin deleteend delete
begin insert3,800,367,000end insert
 
 (3)

10.10.060-Early Intervention Program   

20,381,000 
 (4)

10.10.080-Prevention Program   

2,003,000 
 (6)

Reimbursements   

−1,846,408,000 
 (7)

Amount payable from the Developmental Disabilities Program Development Fund (Item 4300-101-0172)   

−5,970,000 
 (8)

Amount payable from the Federal Trust Fund (Item 4300-101-0890)   

−52,006,000 
 (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 $260,000,000. 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.

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).

 
 4.

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   

5,970,000
 

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   

52,006,000
 

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 (P.L. 104-191).

 

4300-490--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, the following periods to liquidate encumbrances of the following citations are each extended to June 30, 2014:

 
 

0001--​General Fund

 
 (1)

Item 4300-101-0001, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 4300-495, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 4300-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 4300-101-0001, Budget Act of 2010 (Ch. 712, Stats. 2010), as reappropriated by Item 4300-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
begin delete

4300-492--Reappropriation, Department of Developmental Services. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citation is extended to June 30, 2014:

 
 001--General Fund 
 (1)Item 4300-003-0001, Budget Act of 2010 (Ch. 712, Stats. 2010) 
end delete

4440-003-0001--For support of Department of State Hospitals, for rental payments on lease-revenue bonds   

43,204,000
 

Schedule:

 
 (1)

Base Rental and Fees   

43,068,000 
 (2)

Insurance   

137,000 
 (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   


begin deleteend delete
begin delete1,390,452,000end delete
begin deleteend delete
begin insert1,406,455,000end insert
 

Schedule:

 
 (1)

15.05-Program Administration   

30,784,000 
 (2)

15.10-In-Patient Services Program   


begin deleteend delete
begin delete1,423,806,000end delete
begin deleteend delete
begin insert1,445,878,000end insert
 
 (3)

15.15-Conditional Release Program   

28,558,000 
 (4)

25-Evaluation and Forensic Services   

21,536,000 
 (5)

30-Legal Services   

6,104,000 
 (6)

Reimbursements   


begin deleteend delete
begin delete−120,336,000end delete
begin deleteend delete
begin insert−126,405,000end insert
 
 

Provisions:

 
 1.

The reimbursements shall include amounts received in Schedule (6) by the State Department of State Hospitals as a result of billing 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 2013-14 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 notifications shall include (a) the reason for the proposed redirection of caseload funding to expenditures that are not related to caseload, (b) the approved amount, and (c) the basis of the Director of Finance’s determination that the funding is not needed for accommodating projected hospital population levels.

 
 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.

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.

 
 6.

The funds appropriated in Schedule (3) 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.

 
 7.

The State 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.

 
 8.

Of the funds appropriated in Schedule (3), 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.

 
 9.

Funds appropriated in Schedule (5) may be used to reimburse the Department of Justice for legal services provided during the 2013-14 fiscal year.

 
 10.

Upon approval of the State 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.

 
 11.

The Director of the State Department of State Hospitals shall submit three reports 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, comparing each institution’s expenditures to its approved allotments for the fiscal year beginning July 1, 2013. The first report shall be submitted with the 2014-15 Governor’s Budget, the second report shall be submitted by April 1, 2014, and the third report, containing a yearend summary, shall be submitted by October 15, 2014. If any institution’s expenditures are trending above the allotments provided to it, the Director of the State Department of State Hospitals 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.

 
  

 The Director of the State Department of State Hospitals 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 Finance, and to the Legislative Analyst’s Office by October 15, 2013, an operating budget for each of the facilities under the control of the State Department of State Hospitals. Specifically, the report shall include:

 
  (a)

The yearend expenditures by line item detail for each institution in the 2012-13 fiscal year.

 
  (b)

The allotments and projected expenditures for each institution in the 2013-14 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.

 
  (d)

The clinical and ancillary physician/surgeon staffing ratios being implemented in the 2013-14 fiscal year.

 
  (e)

A list of all capital outlay projects occurring or projected to occur during the 2013-14 fiscal year.

 

4440-017-0001--For support of Department of State Hospitals, for implementation of the Health Insurance Portability and Accountability Act   

1,095,000
 

Schedule:

 
 (1)

15.05-Program Administration   

1,896,000 
 (2)

30-Legal Services   

353,000 
 (3)

Reimbursements   

−1,154,000 
 

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   

2,056,000
 

Schedule:

 
 (1)

55.35.306-Metropolitan Fire Alarm System Upgrade--​Preliminary plans   

633,000 
 (2)

55.40.405-Napa Courtyard Gates and Security Fencing--​Preliminary plans   

863,000 
 (3)

55.45.315-Patton Security Perimeter Fencing--​Working drawings   

560,000 

4440-490--Reappropriation, Department of State Hospitals. The balance of the amount cited in Provision 12 of Item 4440-011-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) shall be available for encumbrance or expenditure for Personal Duress Alarm System Projects until June 30, 2014.

 

4560-001-3085--For support of Mental Health Services Oversight and Accountability Commission, payable from the Mental Health Services Fund   


begin deleteend delete
begin delete7,863,000end delete
begin deleteend delete
begin insert40,263,000end insert
 

Schedule:

 
 (1)

15-Mental Health Services Oversight and Accountability Commission   


begin deleteend delete
begin delete7,863,000end delete
begin deleteend delete
begin insert62,263,000end insert
 
 begin insert(2)end insert

begin insertReimbursementsend insert   

begin insert−22,000,000end insert 
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertOf the amount appropriated in this item, a total of $400,000 shall be provided to a statewide and technical assistance entity as described in paragraph (5) of subdivision (a) of Section 4061 of the Welfare and Institutions Code, to develop consensus guidelines for involuntary assessment and discharge regarding Section 5150 of the Welfare and Institutions Code and related statutes, and training as appropriate, including for peace officers. end insert 

4700-001-0890--For support of Department of Community Services and Development, payable from the Federal Trust Fund   

25,210,000
 

Schedule:

 
 (1)

20-Energy Programs   

21,846,000 
 (2)

40-Community Services   

3,364,000 
 (3)

50.01-Administration   

4,955,000 
 (4)

50.02-Distributed Administration   

−4,955,000 
 

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 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 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 2012-13 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   

236,689,000
 

Schedule:

 
 (1)

20-Energy Programs   

174,557,000 
 (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 Indian programs   

3.9 percent

 
  (d)

Community action agencies and rural community services   

76.1 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 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) shall be in augmentation of this item 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 2012-13 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   

56,566,000
 

Schedule:

 
 (1)

10-Vocational Rehabilitation Services   

393,296,000  
 (2)

30-Independent Living Services   

4,340,000 
 (3)

40.01-Administration   

36,836,000 
 (4)

40.02-Distributed Administration   

−36,836,000 
 (5)

Reimbursements   

−7,680,000 
 (6)

Amount payable from the Vending Stand Fund (Item 5160-001-0600)   

−2,361,000 
 (7)

Amount payable from the Federal Trust Fund (Item 5160-001-0890)   

−330,027,000  
 (8)

Amount payable from the Traumatic Brain Injury Fund (Item 5160-001-0311)   

−1,002,000 
 

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   

1,002,000
 

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   

2,361,000

5160-001-0890--For support of Department of Rehabilitation, for payment to Item 5160-001-0001, payable from the Federal Trust Fund   

330,027,000
 

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   

574,000 
 (2)

Reimbursements   

−574,000 

5170-001-0890--For support of State Independent Living Council, payable from the Federal Trust Fund   

149,000

5175-001-0001--For support of Department of Child Support Services   

24,825,000
 

Schedule:

 
 (1)

10-Child Support Services   

76,848,000 
 (2)

Reimbursements   

−123,000 
 (3)

Amount payable from the Federal Trust Fund (Item 5175-001-0890)   

−51,900,000 

5175-001-0890--For support of Department of Child Support Services, for payment to Item 5175-001-0001, payable from the Federal Trust Fund   

51,900,000

5175-002-0001--For support of Department of Child Support Services   

21,549,000
 

Schedule:

 
 (1)

10-Child Support Services   

76,194,000 
 (2)

Amount payable from the Federal Trust Fund (Item 5175-002-0890)   

−54,645,000 
 

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   

54,645,000
 

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   

266,260,000
 

Schedule:

 
 (1)

10-Child Support Services   

844,347,000 
  (a)

10.01-Child Support Administration   

748,295,000  
  (b)

10.03-Child Support Automation   

96,052,000  
 (2)

Amount payable from the Federal Trust Fund (Item 5175-101-0890)   

−375,867,000  
 (3)

Amount payable from the Child Support Collections Recovery Fund (Item 5175-101-8004)   

−202,220,000 
 

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 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 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 of any county that 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   

375,867,000
 

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 of any county that 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 any adjustment made pursuant to this provision.

 

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   

202,220,000
 

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 2 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   

107,884,000
 

Schedule:

 
 (1)

16-Welfare Programs   

70,502,000  
 (2)

25-Social Services and Licensing   

175,861,000  
 (3)

35-Disability Evaluation and Other Services   

276,908,000  
 (4)

60.01-Administration   

56,074,000 
 (5)

60.02-Distributed Administration   

−56,074,000 
 (6)

Reimbursements   

−38,495,000  
 (7)

Amount payable from the Foster Family Home and Small Family Home Insurance Fund (Item 5180-001-0131)   

−1,596,000  
 (8)

Amount payable from the Federal Trust Fund (Item 5180-001-0890)   

−375,296,000  
 

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   

1,596,000
 

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 2013-14 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 2013-14 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   

22,086,000

5180-001-0271--For support of Department of Social Services, payable from the Certification Fund   

1,673,000

5180-001-0279--For support of Department of Social Services, payable from the Child Health and Safety Fund   

4,244,000
  Provisions:
  1. Notwithstanding any other law, upon request by the State Department of Social Services, and in order to compensate for funding reductions attributable to federal sequestration, the Department of Finance may increase this appropriation by up to $2,149,000 for the support of the Community Care Licensing Division in enforcing health and safety requirements in community care facilities.  

5180-001-0803--For support of Department of Social Services, payable from the State Children’s Trust Fund   

409,000

5180-001-0890--For support of Department of Social Services, for payment to Item 5180-001-0001, payable from the Federal Trust Fund   

375,296,000
 

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.

 

5180-001-8065--For support of 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   

600,000
 

Provisions:

 
 1.

Provision 1 of Item 5180-001-0131 also applies to this item.

 

5180-011-0131--For transfer by the Controller, upon order of the Director of Finance, from the Foster Family Home and Small Family Home Insurance Fund to the General Fund   

(2,300,000)

5180-011-0279--For transfer by the Controller from the Child Health and Safety Fund to the State Children’s Trust Fund   

107,000

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   


begin deleteend delete
begin delete1,640,882,000end delete
begin deleteend delete
begin insert1,287,588,000end insert
 

Schedule:

 
 (1)

16.30-CalWORKs   


begin deleteend delete
begin delete4,816,096,000end delete
begin deleteend delete
begin insert4,462,802,000end insert
 
 (2)

16.65-Other Assistance Payments   

843,264,000 
 (3)

Reimbursements   

−944,000 
 (4)

Amount payable from the Emergency Food Assistance Program Fund (Item 5180-101-0122)   

−618,000 
 (5)

Amount payable from the Federal Trust Fund (Item 5180-101-0890)   

−4,008,897,000 
 (6)

Amount payable from the Child Support Collections Recovery Fund (Item 5180-101-8004)   

−8,019,000 
 

Provisions:

 
 1.(a)

No funds appropriated in this item shall be encumbered unless every rule or regulation adopted and every all-county letter issued by the State Department of Social Services that adds to the costs of any program is approved by the Department of Finance as to the availability of funds before it becomes effective. In making the determination as to availability of funds to meet the expenditures of a rule, regulation, or all-county letter that would increase the costs of a program, the Department of Finance shall consider the amount of the proposed increase on an annualized basis, the effect the change would have on the expenditure limitations for the program set forth in this act, the extent to which the rule, regulation, or all-county letter constitutes a deviation from the premises under which the expenditure limitations were prepared, and any additional factors relating to the fiscal integrity of the program or the state’s fiscal situation.

 
  (b)

Notwithstanding Sections 28.00 and 28.50, the availability of funds contained in this item for rules, regulations, or all-county letters that add to program costs funded from the General Fund in excess of $500,000 on an annual basis, including those that are the result of a federal regulation, but excluding those that are (a) specifically required as a result of the enactment of a federal or state law or (b) included in the appropriation made by this act, shall not be approved by the Department of Finance sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or sooner than such lesser time after notification as the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 2.

Notwithstanding Chapter 1 (commencing with Section 18000) of Part 6 of Division 9 of the Welfare and Institutions Code, a loan not to exceed $500,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal share of costs of a program or programs when the federal funds have not been received by this state prior to the usual time for transmitting that federal share to the counties of this state. This loan from the General Fund shall be repaid when the federal share of costs for the program or programs becomes available.

 
 3.

The Department of Finance may authorize the transfer of amounts from this item to Item 5180-001-0001 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.

 
 4.(a)

The Department of Finance is authorized to approve expenditures in those amounts made necessary by changes in either caseload or payments, including, but not limited to, the timing of federal payments, or any rule or regulation adopted and any all-county letter issued as a result of the enactment of a federal or state law, the adoption of a federal regulation, or a court action, during the 2013-14 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   

618,000

5180-101-0890--For local assistance, Department of Social Services, for payment to Item 5180-101-0001, payable from the Federal Trust Fund   

4,008,897,000
 

Provisions:

 
 1.

Provisions 1, 4, 6, and 7 of Item 5180-101-0001 also apply to this item.

 
 2.

The Director of Finance may authorize the transfer of amounts from this item to Item 5180-001-0890 in order to fund the costs of the administrative hearing process associated with the CalWORKs program.

 
 3.

For the purpose of broadening access to federal Child and Adult Care Food Program benefits for low-income children in proprietary child care centers, the State Department of Social Services may transfer up to $10,000,000 of the funds appropriated in this item for Program 16.30--​CalWORKs, from the Temporary Assistance for Needy Families (TANF) block grant to the Social Services Block Grant (Title XX) pursuant to authorization in the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193). The Title XX funds shall be pooled with TANF funds appropriated in this item for CalWORKs Child Care. This transfer shall occur only if the Director of Finance approves the pooling of Title XX funds with Child Care and Development Fund or TANF funds, or both.

 
 4.

Upon request of the State Department of Social Services, the Director of Finance may increase or decrease the expenditure authority in this item to offset any increases or decreases in collections deposited in the Child Support Collections Recovery Fund and appropriated in Item 5180-101-8004. The Department of Finance shall provide notification of the adjustment to the Joint Legislative Budget Committee within 10 working days from the date of Department of Finance approval of the adjustment.

 
 5.

Upon request of the Department of Finance, the Controller shall transfer funds between this item and Item 5180-153-0890 as needed to reflect the estimated expenditure amounts for each county that opts into the Title IV-E Child Welfare Waiver Demonstration Project pursuant to Section 18260 of the Welfare and Institutions Code. The Department of Finance shall report to the Legislature the amount to be transferred pursuant to this provision. The transfer shall be authorized at the time the report is made.

 

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   

8,019,000
 

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   

4,661,856,000
 

Schedule:

 
 (1)

16.70-SSI/SSP   

2,786,979,000  
 (2)

25.15-IHSS   

6,157,118,000  
 (3)

Reimbursements   

−4,282,241,000  
 

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 $385,000,000 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 2013-14 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   

742,457,000
 

Schedule:

 
 (1)

16.75-County Administration and Automation Projects   

2,031,473,000  
 (2)

Reimbursements   

−221,534,000  
 (3)

Amount payable from the Federal Trust Fund (Item 5180-141-0890)   

−1,067,482,000  
 

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 $140,000,000 shall be made available from the General Fund, from funds not otherwise appropriated, to cover the federal or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. This loan from the General Fund shall be repaid when the federal share of costs or the reimbursements 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.

 
 6.

This item may be increased by order of the Director of Finance to address system changes necessary to implement the requirements of the federal Patient Protection and Affordable Care Act (P.L. 111-148). The Director of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any expenditure approved under this provision not less than 30 days prior to the effective date of the approval.

 

5180-141-0890--For local assistance, Department of Social Services, for payment to Item 5180-141-0001, payable from the Federal Trust Fund   

1,067,482,000
 

Provisions:

 
 1.

Provisions 2, 3, 4, and 6 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   

60,560,000
 

Schedule:

 
 (1)

25.30-Children and Adult Services and Licensing   

1,434,731,000 
 (2)

25.35-Special Programs   

26,283,000 
 (3)

Reimbursements   

−242,599,000 
 (4)

Amount payable from the Child Health and Safety Fund (Item 5180-151-0279)   

−963,000 
 (5)

Amount payable from the State Children’s Trust Fund (Item 5180-151-0803)   

−995,000 
 (6)

Amount payable from the Federal Trust Fund (Item 5180-151-0890)   

−1,151,897,000 
 (7)

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 Codebegin insert and pursuant to Section 30029.8 of the Government Codeend insert, 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 or reimbursable share, or both, of costs of a program or programs when the federal funds or reimbursements have not been received by this state prior to the usual time for transmitting state payments for the federal or reimbursable share of costs. That loan from the General Fund shall be repaid when the federal share of costs for the programbegin insert or programsend insert 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   

963,000

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   

995,000

5180-151-0890--For local assistance, Department of Social Services, for payment to Item 5180-151-0001, payable from the Federal Trust Fund   

1,151,897,000
 

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.

 

5180-153-0001--For local assistance, Department of Social Services   

5,920,000

5180-153-0890--For local assistance, Department of Social Services, payable from the Federal Trust Fund   

551,718,000
 

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.

 
begin delete

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, 2014:

 
 

0001--​General Fund

 
 (1)

Item 5180-153-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 5180-153-0001, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 5180-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

0890--​Federal Trust Fund

 
 (1)

Item 5180-153-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 5180-153-0890, Budget Act of 2011 (Ch. 33, Stats. 2011) as reappropriated by Item 5180-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

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, 2013, shall be reappropriated for transfer to and augmentation of the corresponding items in this act.

 
end delete

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, 2014:

 
 

0001--​General Fund

 
 (1)

Item 5180-111-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 5180-141-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (3)

Item 5180-151-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

0890--​Federal Trust Fund

 
 (1)

Item 5180-141-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Item 5180-151-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

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. 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 or transfer until June 30, 2014:

 
 begin delete001end deletebegin insert0001end insert--General Fund 
 (1)Item 5180-101-0001, Budget Act of 2012 (Chs. 21 and 29,begin delete Stats,end deletebegin insert Stats.end insert 2012) 
begin insert end insertbegin insert0890--Federal Trust Fundend insert
begin insert end insertbegin insert(1)end insertbegin insertItem 5180-101-0890, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)end insertbegin insert end insert
 Provisions:
 1.For thebegin delete 2013-14end deletebegin insert 2013-14end insert fiscal year only, in the event of savings in thebegin delete itemsend deletebegin insert itemend insert above for the administration of the CalWORKs program, funds for counties to implement the county administration efforts necessary to implement the federal Patient Protection and Affordable Care Act (P.L. 111-148) shall be reappropriated up to $20,000,000 from the General Fund, upon the determination by the Director of Finance that funds are needed to provide a total of $120,000,000 from the General Fund to counties for the purpose contained in Item 4260-101-0001. These funds shall be transferred, upon order of the Director of Finance, to Item 4260-101-0001 if it is determined that funds from this item are needed to provide a total of $120,000,000 from the General Fund to the counties for the purpose noted above. 
 begin insert2.end insertbegin insertThe Department of Social Services shall work together with counties, advocates for clients, and legislative staff to ensure that there is no unintended impact of those provisions on clients’ access to employment services or child care.end insert 

CORRECTIONS AND REHABILITATION

5225-001-0001--For support of Department of Corrections and Rehabilitation   

5,710,404,000
 

Schedule:

 
 (1)

10-Corrections and Rehabilitation Administration   

368,944,000 
 (2)

12-Department of Justice Legal Services   

39,299,000 
 (3)

20-Juvenile Operations and Juvenile Offender Programs   

131,510,000 
 (4)

21-Juvenile Academic and Vocational Education   

9,966,000 
 (5)

23-Juvenile Health Care   

23,610,000 
 (6)

25-Adult Corrections and Rehabilitation Operations--​General Security   

3,122,498,000 
 (7)

26-Adult Corrections and Rehabilitation Operations--​Security Overtime   

201,237,000 
 (8)

27-Adult Corrections and Rehabilitation Operations--​Inmate Support   

1,058,891,000 
 (9)

28-Adult Corrections and Rehabilitation Operations--​Contracted Facilities   

41,576,000 
 (10)

29-Adult Corrections and Rehabilitation Operations--​Institution Administration   

398,154,000 
 (11)

30-Parole Operations--​Adult Supervision   

242,531,000 
 (12)

31-Parole Operations--​Adult Community Based Programs   

87,127,000 
 (13)

32-Parole Operations--​Adult Administration   

63,764,000 
 (13.5)

begin insert33end insertbegin insert-end insertSex Offender Management Board and SARATSO Review Committee   

537,000 
 (14)

47-Adult Education, Vocation, and Offender Programs--​Adult Inmate Activities   

66,614,000 
 (16)

Reimbursements   

−77,056,000 
 (17)

Amount payable from the Federal Trust Fund (Item 5225-001-0890)   

−2,345,000 
 (18)

Amount payable from the Inmate Welfare Fund of the Department of Corrections and Rehabilitation (Item 5225-001-0917)   

−66,453,000 
 

Provisions:

 
 1.

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 Standardized Staffing Plan for each adult institution reconciled to its budgeted position authority. The report shall compare each institution’s Post Assignment Schedule, including any unassigned posts as reported by the department’s Watch Office Tracking System, to the Standardized Staffing Plan and identify any discrepancies.

 
 2.

Not later than January 10, 2014, 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 (Ch. 15, Stats. 2011) 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.

 
 3.

Notwithstanding Item 9840-001-0001, upon order of the Director of Finance, the amount available for expenditure in this item may be augmented by no more than $16,600,000 to train cadets exceeding the Department of Corrections and Rehabilitation’s current training capacity and needed to address the department’s projected need for correctional officers. The Department of Finance shall provide notification in writing to the Joint Legislative Budget Committee of any augmentation approved under this provision not less than 30 days prior to the effective date of the augmentation. This 30-day notification shall include: (a) a comprehensive analysis of the need for correctional officers, including vacant, filled, and temporary positions, (b) assumptions relating to attrition rate, available resources, and processing timelines, and (c) a detailed workload and cost analysis. Any funds provided to train cadets that are not expressly used for that purpose shall revert to the General Fund.

 
begin insert end insertbegin insert4.end insertbegin insert

Not later than April 1, 2014, the California Department of Corrections and Rehabilitation shall submit to the Joint Legislative Budget Committee a report detailing the actions the Division of Juvenile Justice has taken during the 2013-14 fiscal year to reduce the ward per capita cost while maintaining compliance with the consent decree entered into by the California Youth Authority and ordered on November 19, 2004, in the case of Margaret Farrell v. Walter Allen III. The report shall also detail any other ongoing efforts to reduce the ward per capita cost, including an analysis of at least two more cost-effective alternatives for housing the department’s ward population.

end insert
begin insert end insert
 begin insert5.end insertbegin insertNot later than April 1, 2014, the Department of Corrections and Rehabilitation shall report to the Joint Legislative Budget Committee on all of the following: end insert 
  begin insert(a)end insertbegin insert Any steps the department has taken to contain the legal service costs of the Office of the Attorney General.end insert 
  begin insert(b)end insertbegin insertAny overall savings associated with the steps described in (a), including the impact on overall estimated future year costs.end insert 
  begin insert(c)end insertbegin insertAny intended future efforts the department will undertake, or the reasons that further cost saving measures are not feasible.end insert 
  begin insert(d)end insertbegin insertGeneral information on the number and types of cases that drive the need for services of the Office of the Attorney General, and the extent to which the department can or cannot staff those cases.end insert 
 begin insert6.end insertbegin insertParole agents shall ensure that adult literacy programs funded by the state at local libraries be among the programs that parolees are directed to, depending on the parolee’s needs assessment. The California State Library will provide a list of such programs to the Department of Corrections and Rehabilitation annually.end insert 

5225-001-0890--For support of Department of Corrections and Rehabilitation, for payment to Item 5225-001-0001, payable from the Federal Trust Fund   

2,345,000

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 and Rehabilitation    

66,453,000

5225-002-0001--For support of Department of Corrections and Rehabilitation   

2,131,203,000
 

Schedule:

 
 (1)

50.10-Medical Services--​Adult   

1,501,839,000  
 (2)

50.20-Dental Services--​Adult   

139,338,000  
 (3)

50.30-Mental Health Services--​Adult   

328,029,000  
 (4)

50.40-Ancillary Health Care Services--​Adult   

178,412,000 
 (5)

50.50-Dental and Mental Health Services Administration--​Adult   

35,856,000 
 (6)

Reimbursements   

−52,271,000 
 

Provisions:

 
 1.

On February 14, 2006, the United States District Court in the case of Plata v. Brown (No. C01-1351-TEH) 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 (1) and (4) 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 (2), (3), and (5) 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 (1).

 
 7.

Not later than 30 days following approval by the Department of Finance of the Receiver’s acuity-based methodology for allocating prison medical staff, the Receiver 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 Finance, and the Legislative Analyst’s Office a report on the methodology. Specifically, the report shall include: (a) data on the overall number of staff allocated to each of the state’s prisons both prior to and following the implementation of the revised methodology, by classification, (b) a detailed description of the methodology used to develop the revised staffing packages, and (c) the estimated savings or costs resulting from the revised methodology in the budget year and ongoing, by institution.

 

5225-003-0001--For support of Department of Corrections and Rehabilitation, for rental payments on lease-revenue bonds   

298,104,000
 

Schedule:

 
 (1)

Base Rental and Fees   

296,604,000 
 (2)

Insurance   

1,501,000 
 (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   

119,323,000
 

Provisions:

 
 1.(a)

The funds appropriated in this item shall be used to pay for not more than the following average daily populations for the 2013-14 fiscal year at the following facilities:

 
   (1)

203 inmates at the Red Rock Correctional Center located in Eloy, Arizona.

 
   (2)

3,113 inmates at the La Palma Correctional Center located in Eloy, Arizona.

 
   (3)

1,391 inmates at the Tallahatchie County Correctional Facility located in Tutwiler, Mississippi.

 
   (4)

262 inmates at the North Fork Correctional Facility 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 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 subdivision (a) to a different facility operated by the same service provider. The average daily population of offenders being housed in out-of-state facilities shall not exceed 4,969 for the 2013-14 fiscal year.

 
 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, Schedules (6) and (8), and to Item 5225-002-0001, Schedules (1) and (2), to cover population-driven costs within the adult institutions.

 

5225-007-0001--For support of Department of Corrections and Rehabilitation   

36,122,000
 

Provisions:

 
 1.

No other item of appropriation may be used to pay for the costs of contracts with community correctional facilities for in-state housing of state inmates.

 
 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 Schedules (6) and (8) of Item 5225-001-0001, and to Schedules (1) and (2) of Item 5225-002-0001, to cover population-driven costs within the adult institutions.

 

5225-008-0001--For support of Department of Corrections and Rehabilitation   

324,988,000
 

Schedule:

 
 (1)

31-Parole Operations--​Adult Community-Based Programs   

47,627,000 
 (2)

45-Adult Education, Vocation, and Offender Programs--​Adult Education   

190,015,000 
 (3)

46-Adult Education, Vocation, and Offender Programs--​Adult Substance Abuse Program   

122,300,000 
 (4)

48-Adult Education, Vocation, and Offender Programs--​Adult Administration   

17,411,000 
 (5)

Reimbursements   

−50,061,000 
 (6)

Amount payable from the Federal Trust Fund (Item 5225-008-0890)   

−2,304,000 
 

Provisions:

 
 1.

The funds appropriated in Schedules (1), (2), (3), and (4) shall be used only to support inmate and parolee rehabilitation programs. Any funds appropriated in those schedules that are unspent at the end of the 2013-14 fiscal year shall revert to the General Fund.

 
 begin insert2.end insertbegin insertThe Department of Corrections and Rehabilitation may utilize up to $5,000,000 of the funds appropriated in this item to enter into contracts for three-year Reentry and Community Transition pilot programs with the counties of Los Angeles, Marin, San Diego, and San Francisco, pursuant to Section 4115.56 of the Penal Code, and subject to the following requirements:end insert 
  begin insert(a)end insertbegin insertEach county may serve an average daily population of up to 56 inmates a year.end insert 
  begin insert(b)end insertbegin insertThere shall be a risk and needs assessment completed for each inmate.end insert 
  begin insert(c)end insertbegin insertEach inmate shall have an individualized treatment and rehabilitation plan that targets the criminogenic risks and needs of the inmate.end insert 
  begin insert(d)end insertbegin insertEach county’s program shall be evidence-based and offer the following services: GED and High School education, benefit eligibility application, job readiness; cognitive behavioral therapy programs, and substance abuse treatment.end insert 
  begin insert(e)end insertbegin insertEach county shall provide an annual report to the appropriate budget and policy committees of the Legislature and the Department of Finance that specifies: (1) the number of inmates participating in the pilot; (2) the criminogenic risk levels of the inmates; (3) the criminogenic needs of the inmates; (4) the services offered and provided to the inmates; and (5) the outcomes for the inmates, including conviction rates 12 months, 24 months and 36 months post release.end insert 
 begin insert3.end insertbegin insertThe Department of Corrections and Rehabilitation may utilize up to $3,000,000 of funds appropriated in this item in the 2013-14 fiscal year to support Parolee Reentry Courts funded pursuant to subdivision (d) of Provision 2 of Item 0690-102-0890, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.).end insert 
 begin insert4.end insertbegin insertThe Department of Corrections and Rehabilitation shall use inmate labor to the extent possible for maintenance and upgrades of the rehabilitative programming spaces. The department shall submit a report to the Legislature, no later than January 10, 2015, on the extent to which inmate labor was used, which shall include an explanation for the circumstances when inmate labor was not used.end insert 

5225-008-0890--For support of Department of Corrections and Rehabilitation, for payment to Item 5225-008-0001, payable from the Federal Trust Fund   

2,304,000

5225-009-0001--For support of Department of Corrections and Rehabilitation   

40,900,000
 

Schedule:

 
 (1)

35-Board of Parole Hearings--​Adult Hearings   

36,087,000  
 (2)

36-Board of Parole Hearings--​Administration   

4,905,000 
 (3)

Reimbursements   

−92,000 

5225-011-0001--For support of Department of Corrections and Rehabilitation (Proposition 98)   

17,775,000
 

Schedule:

 
 (1)

21-Juvenile Academic and Vocational Education   

17,775,000  

5225-101-0001--For local assistance, Department of Corrections and Rehabilitation   

31,966,000
 

Schedule:

 
 (1)

20-Juvenile Operations and Juvenile Offender Programs   

78,000 
 (2)

29.05.010-Adult Corrections and Rehabilitation Operations--​Transportation of Prisoners   

278,000 
 (3)

29.05.020-Adult Corrections and Rehabilitation Operations--​Return of Fugitives from Justice   

2,593,000 
 (4)

29.15-Adult Corrections and Rehabilitation Operations--​County Charges   

15,147,000 
 (5)

31-Parole Operations--​Adult Community Based Programs   

13,870,000 
 

Provisions:

 
 1.

The amounts appropriated in Schedules (2), (3), (4), and (5) 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 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 after Chapter 15 of the Statutes of 2011 (AB 109) became operative.

 
 2.

The amount appropriated in Schedule (1) is provided for the following purpose:

 
  (a)

To pay the transportation costs of persons committed to the Department of Corrections and Rehabilitation to or between its facilities 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.

 

5225-301-0001--For capital outlay, Department of Corrections and Rehabilitation   

5,444,000
 

Schedule:

 
 (1)

61.34.004-Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System--​Working drawings   

5,444,000 

5225-301-0747--For capital outlay, Department of Corrections and Rehabilitation, payable from the 1988 Prison Construction Fund   

2,684,000
 

Schedule:

 
 (1)

61.14.030-Minor Projects   

2,084,000  
  (2)

61.18.028-Mule Creek State Prison: Central Control Staircase-Preliminary plans, working drawings, and construction   

600,000  
  Provisions:
  1.

Notwithstanding any other provision of law, the funds appropriated in Schedule (2) shall be available for expenditure until June 30, 2015.

 
begin delete

5225-301-0751--For capital outlay, Department of Corrections and Rehabilitation, payable from the 1990 Prison Construction Fund   

750,000
 

Schedule:

 
 (1)

61.01.001-Statewide: Budget Packages and Advance Planning--​Study   

750,000 
 

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 2014 or 2015, and for which cost estimates or preliminary plans can be developed prior to legislative hearings on the Budget Act of 2014 or 2015, respectively. Upon approval by the Department of Finance, these funds may also be used to develop scope and cost information for projects authorized by Sections 15819.40-15819.404 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.

 
end delete
begin delete

5225-490--Reappropriation, Department of Corrections and Rehabilitation. Of the appropriation provided in the following citation, $3,086,000 of the unencumbered balance is reappropriated and shall be available for encumbrance or expenditure until June 30, 2015:

 
 0001--General Fund 
 (1)Item 5225-008-0001, Budget Act of 2012 (Chs. 21 and 29. Stats. 2012), for support of the Department of Corrections and Rehabilitation 
 Provisions:
 1.Up to $3,086,000 of the amount reappropriated in this item is available in the 2013-14 fiscal year for a contract with the Prison Industry Authority to support its Career Technical Education program. The Prison Industry Authority shall provide an annual report to the Legislature and the Department of Finance no later than January 10 of each year detailing its projected expenditures and revenues for the current fiscal year. 
end delete

5227-001-0001--For support of Board of State and Community Corrections   

7,840,000
 

Schedule:

 
 (1)

10-Administration, Research and Program Support   

4,047,000 
 (2)

15-Corrections Planning and Grant Programs   

3,403,000 
 (3)

20-Local Facility Standards, Operations and Construction   

3,372,000 
 (4)

25-Standards and Training for Local Corrections   

2,637,000 
 (5)

Reimbursements   

−359,000 
 (6)

Amount payable from the Corrections Training Fund (Item 5227-001-0170)   

−2,637,000 
 (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)   

−2,343,000 
  Provisions:
  1. Not later than May 1, 2014, the Board of State and Community Corrections shall provide a written report to the chairpersons of the appropriate fiscal and policy committees in each house of the Legislature and to the Chairperson of the Joint Legislative Budget Committee detailing the board’s recommendations for how it can build its clearinghouse and technical assistance capacity for collecting and providing user-friendly information to assist state and local corrections with selecting, implementing, and evaluating evidence-based or promising programs, services, and treatment practices for managing criminal offenders in the community. The report shall also describe how the board developed its recommendations.  
  2. Of the positions funded through this item, one research position shall be dedicated to juvenile justice research to assist the Board of State and Community Corrections, including its Juvenile Justice Standing Committee, in the development of standardized juvenile justice system performance and quality assurance measures, and in planning for necessary upgrades of state and local data systems to support those measures, with the goal of advancing juvenile justice best-practices that will promote public safety while assuring positive outcomes for justice-involved youth.  

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   

2,637,000

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   

2,343,000

5227-004-0001--For support of Board of State and Community Corrections   

210,000
 

Schedule:

 
 (1)

15-Corrections Planning and Grant Programs   

511,000 
 (2)

Amount payable from the Federal Trust Fund (Item 5227-004-0890)   

−301,000 

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   

301,000

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 
  (a)

Grants to the City of Los Angeles   

(1,000,000)  
  (b)

Competitive grants to all other cities   

(8,215,000)  
 

Provisions:

 
 1.

All grantees must provide a dollar-for-dollar match to state grant funds awarded from Schedules (1)(a) and (1)(b).

 
 2.

The Board of State and Community Corrections shall submit a report and evaluation of the grants awarded pursuant to Schedules (1)(a) and (1)(b) to the fiscal committees of the Legislature not later than April 1, 2014.

 
 3.

The amount appropriated in Schedule (1)(b) shall be competitive grants to cities. No grant shall exceed $500,000, and at least two grants shall be awarded to cities with populations of 200,000 or fewer. In awarding grants, the Board of State and Community Corrections shall give preference to applicants that incorporate regional approaches to antigang activities.

 
 4.

Each city that receives a grant from Schedule (1)(b) shall collaborate and coordinate with area jurisdictions and agencies, including the existing county juvenile justice coordination council, with the goal of reducing gang activity in the city and adjacent areas. Each grantee shall establish a coordinating and advisory council to prioritize the use of the funds. Membership shall include city officials, local law enforcement, including the county sheriff, chief probation officer, and district attorney, local educational agencies, including school districts and the county office of education, and community-based organizations.

 
 5.

Each city that receives a grant from Schedule (1)(a) or (1)(b) shall distribute at least 20 percent of the grant funds it receives to one or more community-based organizations pursuant to the city’s application.

 

5227-101-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund   

38,070,000
 

Schedule:

 
 (1)

15-Corrections Planning and Grant Programs   

38,070,000 
 

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.

 

5227-102-0001--For local assistance, Board of State and Community Corrections   

27,500,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be allocated by the Controller to cities for law enforcement activities according to a schedule provided by the Department of Finance.

 

5227-104-0890--For local assistance, Board of State and Community Corrections, payable from the Federal Trust Fund   

12,228,000
 

Schedule:

 
 (1)

15-Corrections Planning and Grant Programs   

12,228,000 
 

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   

7,900,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be allocated to counties by the Controller according to a schedule provided by the Department of Finance.

 
 2.

Counties are eligible to receive funding if they submit a report to the Board of State and Community Corrections by December 15, 2013, that provides information about the actual implementation of the Community Corrections Partnership plan accepted by the County Board of Supervisors pursuant to Section 1230.1 of the Penal Code. The report shall include, but not be limited to, progress in achieving outcome measures as identified in the plan or otherwise available.

 
 3.

The report submitted pursuant to Provision 2 shall include information for fiscal years 2011-12 and 2012-13, and shall be submitted in a format prescribed by the Board of State and Community Corrections, in consultation with the Department of Finance.

 
 4.

The funds shall be distributed by January 31, 2014, to counties that comply with Provisions 2 and 3 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. Allocations will be determined based on the most recent county population data published by the Department of Finance.

 

EDUCATION

6110-001-0001--For support of Department of Education   


begin deleteend delete
begin delete35,837,000end delete
begin deleteend delete
begin insert35,488,000end insert
 

Schedule:

 
 (2)

20-Instructional Support   


begin deleteend delete
begin delete147,242,000end delete
begin deleteend delete
begin insert148,334,000end insert
 
 (3)

30-Special Programs   


begin deleteend delete
begin delete69,253,000end delete
begin deleteend delete
begin insert69,267,000end insert
 
 (6)

42.01-Department Management and Special Services   

34,901,000 
 (7)

42.02-Distributed Department Management and Special Services   

−34,901,000 
 (8)

Reimbursements   

−16,104,000 
 (9)

Amount payable from the Federal Trust Fund (Item 6110-001-0890)   


begin deleteend delete
begin delete−164,375,000end delete
begin deleteend delete
begin insert−165,830,000end insert
 
 (10)

Amount payable from the Mental Health Services Fund (Item 6110-001-3085)   

−179,000 
 

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 Human Resources 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 State 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 State 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 State Hospitals.

 
 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.

 
 15.

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.

 
 16.

Of the funds appropriated in this item, $158,000 and 1.5 positions are provided to support new requirements contained in Chapter 723 of the Statutes of 2011, which strengthens antidiscrimination and antibullying policies in schools.

 
 17.

Of the funds appropriated in this item, $109,000 and 1.0 position is provided to support new requirements contained in Chapter 776 of the Statutes of 2012, which clarifies the prohibition against public schools charging pupil fees for participation in educational activities.

 
 18.

Of the funds appropriated in this item, $217,000 and 2.0 positions are available for workload to implement Chapter 577 of the Statutes of 2012, including activities necessary to revise the Academic Performance Index.

 
 19.

Of the funds appropriated in this item, $109,000 shall be for 1.0 position within the State Department of Education to support activities associated with the Clean Energy Job Creation Fund.

 
 20.Of the funds appropriated in this item, $233,000 is available in one-time funds for the Instructional Quality Commission to support activities necessary to meet the deadlines required pursuant to Section 60207 of the Education Code for development of common core curriculum frameworks for mathematics and English language arts. 
 21.The State Department of Education shall develop a plan to provide a system of voluntary preschool for all children one year before kindergarten. The plan shall include an age and developmentally appropriate program that is based on the California Preschool Learning Foundations and Curriculum Frameworks, and guidelines and appropriate instructional practices adopted by the Superintendent of Public Instruction. The plan shall be aligned with statewide academic standards for elementary schools, and shall be submitted to the Joint Legislative Budget Committee and the Department of Finance by April 1, 2014.begin delete Of the funds appropriated in this item, $341,000 shall be available for these activities.end delete 
begin insert end insertbegin insert22.end insertbegin insertOf the funds appropriated in Schedule (2), $71,000 in ongoing funding is provided to the State Department of Education for annual dues related to the Interstate Commission on Educational Opportunity for Military Children.end insertbegin insert end insert

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   

47,000

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   

1,647,000

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 104350) of Chapter 1 of Part 3 of Division 103 of the Health and Safety Code   

901,000

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   

7,194,000

6110-001-0890--For support of Department of Education, for payment to Item 6110-001-0001, payable from the Federal Trust Fund   


begin deleteend delete
begin delete164,375,000end delete
begin deleteend delete
begin insert165,830,000end insert
 

Provisions:

 
 1.

The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement 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 and operational 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 State Hospitals, 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 federal Child Care and Development 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 the Budget Act of 2006 (Chs. 47 and 48, Stats. 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, $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.).

 
 8.

Of the funds appropriated in this item, $2,506,000 shall be used for the administration of 21st Century Community Learning Centers programs.

 
 9.

Of the funds appropriated in this item, $195,000 in federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funding and 2.0 positions shall be available to support the California Career Resource Network Program.

 
 10.

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.

 
 11.

Of the funds appropriated in this item, $378,000 and 4.0 positions are provided to support workload for the federal School Improvement Grants (SIG) program.

 
 12.

Of the funds appropriated in this item, $308,000 is available from federal Title II funds for an interagency agreement with the Commission on Teacher Credentialing to support teacher misassignment monitoring activities.

 
 13.

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.

 
 14.

Of the funds appropriated in this item, $945,000 is available from federal Title II funds for the Compliance Monitoring, Intervention 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.

 
 15.

Of the funds appropriated in this item, $150,000 is available for the California Teleaudiology Program.

 
 16.

Of the funds appropriated in this item, $2,000,000 is provided to support Safe and Supportivebegin delete Schoolend deletebegin insert Schoolsend insert grants.

 
 17.

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.

 
 18.

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 Review 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 Program (FFVP) grant.

 
 19.

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, 2014, and other costs to support increased technical assistance activities associated with new federal child nutrition requirements under the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296).

 
 20.

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. To the extent that additional staff resources are needed, positions shall be redirected from existing vacancies within the State Department of Education.

 
 21.

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.

 
 22.

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: $3,254,000 for systems housing and maintenance provided by the Office of Technology Services (OTECH); $908,000 for costs associated with necessary system activities; $790,000 for SDE staff, and $710,000 for various other costs, including hardware and software costs, indirect charges, Department of General Services 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 v4.1. In addition, $974,000 is for SDE data management staff responsible for fulfilling certain federal requirements not directly associated with CALPADS.

 
 23.

Of the funds appropriated in this item, $556,000 is provided to support the workload associated with the federally required oversight of contracts between food service management companies and school food authorities.

 
 24.

Of the funds appropriated in this item, $4,800,000 is provided on a one-time basis through the 2013-14 fiscal year to support statewide training of school food authorities regarding changes to the meal and nutritional standards contained in the federal Healthy, Hunger-Free Kids Act of 2010 (P.L. 111-296), as allowed by federal guidelines on the allocation of administrative funds for state costs of implementation of new meal patterns for the National School Lunch Program and School Breakfast Program.

 
 25.(a)

Of the funds appropriated in this item, $5,083,000 shall be available to support local quality improvement activities under the Race to the Top--​Early Learning Challenge (RTT-ELC) grant, consistent with the plan approved by the Department of Finance.

 
  (b)

The SDE may use RTT-ELC funds appropriated in this item to reimburse state operations costs incurred during the 2011-12 fiscal year.

 
 26.

Of the funds appropriated in this item, $1,226,000 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) funds is available for the State Department of Education to provide oversight and technical assistance for local educational agencies as the responsibility for overseeing educationally related mental health services transitions from county mental health agencies to special education local plan areas. Of these funds, $426,000 shall be used to fund 3.0 three-year limited-term positions through the 2014-15 fiscal year for monitoring residential placements in out-of-state facilities associated with educationally related mental health services.

 
 27.Of the funds appropriated in this item, $144,000 is provided in one-time federal Title I carryover funds for the State Department of Education to complete its review of supplemental instructional materials for mathematics.  
 28.Of the funds appropriated in this item, $825,000 is available on a one-time basis for the State Department of Education to contract for the independent evaluation of the Public Charter Schools Grant Program and for the development of charter school technical assistance contracts. 
begin insert end insertbegin insert29.end insertbegin insertOf the funds appropriated in this item, $1,275,000 in federal Title II funds is provided to the State Department of Education for the development of statewide professional development modules for teachers and administrators as required pursuant to Section 60208 of the Education Code.end insertbegin insert end insert
 30.Of the funds appropriated in Schedule (2), $225,000 inbegin delete ongoingend deletebegin insert one-time federalend insert Title III funding is provided to the State Department of Education for the translation of parent notifications and templates. 
 begin insert31.end insertbegin insertThe State Department of Education shall report to the chairpersons and vice chairpersons of the budget committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst’s Office by October 1, 2013, on the department’s assessment of staffing needs for child nutrition compliance activities and the outcome of its planned review of cafeteria funds for 30 school districts.end insert 
 begin insert32.end insertbegin insertOf the funds appropriated in this item, up to $825,000 in federal Title I carryover and $275,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a Special Project Report by the California Technology Agency and the Department of Finance.end insert 
 begin insert33.end insertbegin insertOf the funds appropriated in this item, up to $1,400,000 is provided in one-time federal Child Nutrition - State Administrative Expense funds for transfer to the State Audit Fund for the purpose of the California State Auditor’s Office (CSA) to conduct an independent audit of the use of cafeteria funds by local educational agencies (LEAs). The audit shall provide independently developed and verified information related to the use of cafeteria funds expended at a sample of LEAs, and the oversight of those funds by the State Department of Education (SDE). The SDE shall enter into an interagency agreement with the CSA to perform an audit, in accordance with Government Auditing Standards, of a sample of LEAs. The audit report shall be submitted to the appropriate fiscal and policy committees of each house of the Legislature, to the Department of Finance, and to the SDE no later than March 1, 2014. end insert 
  begin insert(a)end insertbegin insertThe audit report shall include, but not be limited to, all of the following:end insert 
   begin insert(1)end insertbegin insertA detailed audit of expenditures and fiscal practices in a sample of LEAs that receive cafeteria funds to determine whether the LEAs are in compliance with applicable state and federal laws, regulations, and administrative policies with respect to all of the following: (i) payroll records for employee salaries and benefits; (ii) utility and interest costs; (iii) inter-fund transfers between the cafeteria fund and other funds; (iv) unpaid obligations due to the General Fund; (v) facility repairs, maintenance, remodeling, and construction costs charged to the cafeteria fund; (vi) equipment purchases and repairs charged to the cafeteria fund; (vii) excessive fund balances; and (viii) indirect and direct charges.end insert 
   begin insert(2)end insertbegin insertAn assessment of state level oversight by the SDE, which, at a minimum, shall evaluate department processes, claims review, staffing, and training.end insert 
  begin insert(b)end insertbegin insertThe districts selected for the sample shall not be less than 15 of the LEAs participating in the National School Lunch Program and shall be sufficient in number to reflect the diversity of local regions and program structures.end insert 
 begin insert34.end insertbegin insertOf the funds appropriated in this item, $230,000 in federal Individuals with Disabilities Education Act (IDEA) carryover funds is for the State Department of Education to provide oversight of, and technical assistance and monitoring to, local educational agencies regarding changes to the requirements related to the identification and provision of behavior intervention services included in this act. In providing technical assistance to local educational agencies, the State Department of Education shall incorporate the policy guidance disseminated by the Office of Special Education Programs of the United States Department of Education on functional behavioral assessments and positive behavioral interventions and plans. As part of this effort, the State Department of Education shall convene a stakeholder group comprised of all of the following: legislative staff; representatives from the Department of Finance; representatives from the Legislative Analyst’s Office; public and private program administrators; parents, including parents of youth with disabilities; advocates, including the protection and advocacy agency identified in subdivision (i) of Section 4900 of the Welfare and Institutions Code; persons with expertise in functional behavioral assessment and developing and implementing positive behavioral interventions; institutions of higher education; and professional organizations. The stakeholder group shall discuss the impact of changes to law and regulations, develop and disseminate technical assistance advisories, identify and recommend practices based on peer-reviewed research, and identify model programs and adjust data collection and monitoring activities.end insert 

6110-001-3085--For support of Department of Education, for payment to Item 6110-001-0001, payable from the Mental Health Services Fund   

179,000

6110-001-3170--For support of Department of Education, Program 20-Instructional Support, payable from the Heritage Enrichment Resource Fund   

48,000
 

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 2013-14 fiscal year does not exceed the costs of registering heritage schools pursuant to Section 33195.5 of the Education Code.

 

6110-001-6036--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2002 State School Facilities Fund   

30,000
 

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.

 

6110-001-6044--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2004 State School Facilities Fund   

762,000
 

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.

 

6110-001-6057--For support of Department of Education, Program 20.30-Administrative Services to local educational agencies, payable from the 2006 State School Facilities Fund   

1,935,000
 

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   

8,910,000
 

Schedule:

 
 (1)

Base Rental and Fees   

8,895,000 
 (2)

Insurance   

16,000 
 (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   


begin deleteend delete
begin delete1,123,000end delete
begin deleteend delete
begin insert3,623,000end insert
 

Provisions:

 
 1.

begin deleteThe end deletebegin insertOf the end insertfunds appropriated in this itembegin delete shall be used onlyend deletebegin insert, up to $1,123,000 is availableend insert 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.

 
begin insert end insertbegin insert2.end insertbegin insert

Notwithstanding any other provision of law, the Department of Finance may augment this item to fund potential first-year Standardized Account Code Structure system replacement project costs, subject to approval of a special project report by the California Technology Agency and approval of funding for the project by the Department of Finance. 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 committee or his or her designee may determine.

end insert
begin insert end insert
 begin insert2.end insertbegin insert

The Department of Finance shall work with the State Department of Education to evaluate options for maintaining and enhancing the current Standardized Account Code Structure system utilizing existing resources.

end insert
 
 begin insert3.end insertbegin insertOf the funds appropriated in this item, up to $2,500,000 is available to fund Standardized Account Code Structure system replacement project costs, subject to the approval of a Special Project Report by the California Technology Agency and the Department of Finance.end insert 

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   

34,040,000
 

Schedule:

 
 (1)

10.60.040-Instruction   

41,554,000 
  (a)

10.60.040.001-School for the Blind, Fremont   

6,514,000  
  (b)

10.60.040.002-School for the Deaf, Fremont   

20,104,000  
  (c)

10.60.040.003-School for the Deaf, Riverside   

16,736,000  
  (d)

97.20.001-Unallocated Reduction   

−1,800,000  
  (1.5)

97.20.002-Unallocated   

1,800,000  
 (2)

Reimbursements   

−9,314,000  

6110-006-0001--For support of Department of Education (Proposition 98), as allocated by the Department of Education to the State Special Schools   

49,430,000
 

Schedule:

 
 (1)

10.60.040-Instruction, State Special Schools   

52,252,000 
  (a)

10.60.040.001-School for the Blind, Fremont   

6,678,000  
  (b)

10.60.040.002-School for the Deaf, Fremont   

17,307,000  
  (c)

10.60.040.003-School for the Deaf, Riverside   

15,456,000  
  (d)

10.60.040.007-Diagnostic Centers   

12,811,000  
 (2)

Reimbursements   

−2,822,000 
 

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   

2,186,000
 

Schedule:

 
 (1)

50-State Board of Education   

2,242,000 
 (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 Division 103 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   

12,972,000
begin delete

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   

19,557,000
 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.A school district or county office of education shall not 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 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. 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 program, 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.Of the amount appropriated in this item, $0 is to reflect a cost-of-living adjustment. 
end delete

6110-105-0001--For local assistance, Department of Education, 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   

0
 

Schedule:

 
 (1)

10.10.004-Instruction Program--​ School Apportionments, Regional Occupational Centers and Programs   

4,000,000 
 (2)

Reimbursements   

−4,000,000 
 

Provisions:

 
 1.

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.

 
 2.

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.

 

6110-106-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, for support of the California Local Control Accountability Support Network   

10,000,000
 Provisions:
 1.Funds appropriated in this item shall be used to support the California Local Control Accountability Support Network, composed of regional Mentor Teams to assist in the improvement of Local Control and Accountability Plans (LCAP) established in Article 3.8 (commencing with Section 52060) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. Up to $300,000 of this amount may be used to support a statewide evaluation to measure the effectiveness of the support network in responding to the needs of local education agencies. 

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   

4,799,000
 

Schedule:

 
 (1)

10.10.005-FCMAT   

3,041,000 
 (2)

10.10.013-Audit Appeal Panel   

42,000 
 (3)

10.10.015-Interim Reporting   

802,000 
 (4)

10.10.016-Staff Development   

914,000 
 

Provisions:

 
 1.

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.

 
 2.

Of the funds appropriated in Schedule (1):

 
  (a)

$2,444,000 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)

$223,000 shall be available to develop and implement the activities of regional teams of fiscal experts to assist districts in fiscal distress.

 
  (c)

$374,000 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.

 
 3.

Funds appropriated in Schedule (2) 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.

 
 4.

Of the funds appropriated in Schedule (3):

 
  (a)

$115,000 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 $687,000 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.

 
 5.

The amount appropriated in Schedule (3) shall remain available for expenditure for the 2013-14 and 2014-15 fiscal years. Any unexpended balance as of September 1, 2014, shall be available until July 30, 2015, 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 8.

 
  (c)

Regional assistance teams developed pursuant to Provision 2(b).

 
 6.

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.

 
 7.

Of the funds appropriated in Schedule (4):

 
  (a)

$652,000 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 (4) 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)

$262,000 of the funds appropriated in Schedule (4) 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.

 
 8.

Notwithstanding any other provision of law, funds appropriated in Schedules (1), (2), (3), and (4), 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.

 
 9.

Of the funds appropriated in Schedule (1), $0 is to reflect a cost-of-living adjustment.

 

6110-112-0890--For local assistance, Department of Education, Program 20.60.036-Public Charter Schools, payable from the Federal Trust Fund   

60,138,000

6110-113-0001--For local assistance, Department of Education (Proposition 98), for purposes of California’s pupil testing program   

72,706,000
 

Schedule:

 
 (1)

20.70.030.005-Assessment Review and Reporting   

1,494,000 
 (2)

20.70.030.006-STAR Program   

41,571,000 
 (3)

20.70.030.007-English Language Development Assessment   

0 
 (4)

20.70.030.008-High School Exit Examination   

5,894,000 
 (5)

20.70.030.209-Assessment Apportionments   

23,747,000 
 (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 2012-13 and prior fiscal years for the STAR Program, the California English Language Development Test, and the California High School Exit Examination.

 
 11.The funds appropriated in Schedule (2) of this item are available for the necessary scoring and reporting of assessments administered in the 2012-13 school year and for the administration of anybegin insert federalend insert Elementary and Secondary Education Actbegin delete (ESEA)end deletebegin insert (20 U.S.C. Sec. 6301 et seq.)end insert required assessments in the 2013-14 school year.begin delete Any remaining funds related to the development of statewide assessments to be administered subsequent to the 2013-14 school year shall not be expended until legislation is enacted in the 2013-14 legislative session to address the future of statewide assessments for the 2014-15 school year and later years, and shall be programmed in accordance with the legislation.end deletebegin insert Remaining funds shall be programmed in accordance with legislation enacted in the 2013-14 legislative session. If a statute that reduces state testing requirements for the 2013-14 school year is not enacted prior to October 14, 2013, the State Department of Education (SDE) shall use remaining funds pursuant to existing law. SDE shall report on contract savings and all statutorily authorized use of contract savings to the Joint Legislative Budget Committee and the Department of Finance on or before May 1, 2014, if legislation that impacts the contract is enacted in the 2013-14 legislative session.end insert 

6110-113-0890--For local assistance, Department of Education-Title VI Flexibility and Accountability, payable from the Federal Trust Fund   

25,111,000
 

Schedule:

 
 (1)

20.70.030.005-Instructional Support: Assessment Review and Reporting   

600,000 
 (2)

20.70.030.006-Instructional Support: STAR Program   

9,379,000 
 (3)

20.70.030.007-Instructional Support: California English Language Development Test   

9,610,000 
 (4)

20.70.030.008-Instructional Support: High School Exit Examination   

5,172,000 
 (5)

20.70.030.029-Instructional Support: High School Exit Examination: Evaluation of Instruction   

350,000 
 

Provisions:

 
 1.

Funds appropriated in Schedule (2) are provided for approved contract costs for the development and administration of the California Standards Tests, the Standards-Based Tests in Spanish, the California Modified Assessment, the California Alternate Performance Assessment (CAPA), and the Designated Primary Language Test, as part of the STAR Program.

 
 2.

The funds appropriated in Schedule (3) shall be available for approved contract costs for administration of the California English Language Development Test, consistent with the requirements of Chapter 7 (commencing with Section 60810) of Part 33 of Division 4 of Title 2 of the Education Code and Provision 3 of Item 6110-113-0001.

 
 3.

Funds appropriated in Schedule (4) are provided for approved contract costs related to the California High School Exit Examination, to be used consistent with Provision 4 of Item 6110-113-0001.

 
 4.

Funds appropriated in Schedule (5) are for an evaluation of instruction in the standards covered by the California High School Exit Examination to determine the progress of middle schools and high schools in implementing instruction and curriculum aligned to those standards.

 
 5.

Funds appropriated in Schedule (1) are for providing local educational agencies information regarding federal requirements associated with assessments.

 
 6.

Funds provided to local educational agencies from Schedules (2), (3), and (4) shall first be used to offset any state-mandated reimbursable costs, within the meaning of subdivision (e) of Section 17556 of the Government Code, that otherwise may be claimed through the state mandates reimbursement process for the STAR Program, the California English Language Development Test, the California High School Exit Examination, and the California Alternate Performance Assessment. Local educational agencies receiving funding from these schedules shall reduce their estimated and actual mandate reimbursement claims by the amount of funding provided to them from these schedules.

 
 7.

Federal funds provided in this item for statewide testing purposes shall be fully expended before General Fund resources provided in Item 6110-113-0001 are expended for the same purposes.

 
 8.

Of the funds appropriated in Schedule (2), $2,060,000 is provided in one-time federal carryover.

 
begin insert end insertbegin insert9.end insertbegin insertThe funds appropriated in Schedule (2) of this item are available for the necessary scoring and reporting of assessments administered in the 2012-13 school year and for the administration of any Elementary and Secondary Education Act (ESEA) required assessments in the 2013-14 school year. Any remaining funds related to the development of statewide assessments to be administered subsequent to the 2013-14 school year shall not be expended until legislation is enacted in the 2013-14 legislative session to address the future of statewide assessments for the 2014-15 school year and later years, and shall be programmed in accordance with the legislation.end insertbegin insert end insert
begin insert end insertbegin insert10.end insertbegin insertThe State Department of Education, with approval of the State Board of Education, shall use any savings identified from the funds appropriated in Schedule (3) for activities related to the development of statewide English language proficiency initial screener and summative assessments aligned to the English language development standards adopted by the State Board of Education pursuant to legislation enacted in the 2013-14 legislative session.end insertbegin insert end insert
 begin insert9.end insertbegin insertThe funds appropriated in Schedule (2) of this item are available for the necessary scoring and reporting of assessments administered in the 2012-13 school year and for the administration of any federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6301 et seq.) required assessments in the 2013-14 school year. Remaining funds shall be programmed in accordance with legislation enacted in the 2013-14 legislative session. If a statute that reduces state testing requirements for the 2013-14 school year is not enacted prior to October 14, 2013, the State Department of Education (SDE) shall use remaining funds pursuant to existing law. SDE shall report on contract savings and all statutorily authorized use of contract savings to the Joint Legislative Budget Committee and the Department of Finance on or before May 1, 2014, if legislation that impacts the contract is enacted in the 2013-14 legislative session. end insert 
 begin insert10.end insertbegin insertThe State Department of Education, in consultation with the Executive Director of the State Board of Education, shall use savings identified from funds appropriated in Schedule (3) for activities related to the development of English language proficiency assessments aligned to the English language development standards adopted by the State Board of Education, if applicable legislation is enacted in the 2013-14 legislative session.end insert 

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   


begin deleteend delete
begin delete18,831,000end delete
begin deleteend delete
begin insert15,096,000end insert

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   

1,593,000
begin insert
begin insert

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   

end insert
begin insert4,892,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertOf 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.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertThe funds appropriated in this item reflect an adjustment to the base funding of 0.0 percent for an adjustment in statewide average daily attendance.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertOf the amount appropriated in this item, $0 is to reflect a cost-of-living adjustment.end insertbegin insert end insert
end insert

6110-125-0890--For local assistance, Department of Education, payable from the Federal Trust Fund   

295,088,000
 

Schedule:

 
 (1)

10.30.010-Title I, Migrant Education   

135,420,000  
 (2)

20.10.004-Title III, Language Acquisition   

159,668,000  
 

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 Mini-Corps Program.

 
  2. Of the funds appropriated in Schedule (1), $2,196,000 is provided in one-time federal Title I carryover funds to support the existing program.  
  3. Of the funds appropriated in Schedule (2), $3,833,000 is provided in one-time federal Title III carryover funds to support the existing program. Of this amount, $1,200,000 may be used for grants to local school districts for activities conducted in 2012-13.  

6110-134-0890--For local assistance, Department of Education, payable from the Federal Trust Fund   

1,735,424,000
 

Schedule:

 
 (1)

10.30.006-Statewide System of School Support   

10,000,000 
 (2)

10.30.014-Title I, Corrective Action--​Local Educational Agencies   

31,000,000  
 (3)

10.30.004-School Improvement Grant   

66,257,000  
 (4)

10.30.060-Title I-ESEA   

1,628,167,000  
 

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 claim for district assistance and intervention teams and other technical assistance providers. Local educational agencies accepting funding from this item shall reduce any estimated and actual mandate reimbursement claims by the amount of funding provided to them from this item.

 
 5.

The funds appropriated in Schedule (2) are for purposes of Sections 1116 and 1117 of Part A of Title I of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Secs. 6316 and 6317) and shall be used to fund the local educational agency corrective action program established by Article 3.1 (commencing with Section 52055.57) of Chapter 6.1 of Part 28 of Division 4 of Title 2 of the Education Code. In the event that federal 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 federal Title I 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 federal Title I Set Aside funds possible.

 
 6.

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 federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6303(g)).

 
  7. Of the funds appropriated in Schedule (4), $3,298,000 is provided in one-time federal Title I Basic Program carryover funds to support the existing program.  
  8. Of the funds appropriated in Schedule (4), $33,529,000 is provided in one-time Title I Set Aside funds for allocation to all Title I local educational agencies and schools using the state’s standard distribution methodology for the federal Title I, Part A Basic Program.  

6110-136-0890--For local assistance, Department of Education, Program 10.30-Instruction, payable from the Federal Trust Fund   

7,428,000
 

Schedule:

 
 (1)

10.30.065-McKinney-Vento Homeless Children Education   

7,428,000 
 Provisions:
 1.Of the funds appropriated in Schedule (1), $396,000 is provided in one-time federal Title Ibegin insert carryoverend insert funds to support the existing program. 

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   

1,336,000
 Provisions:
 1.Of the funds appropriated in this item, $46,000 is provided in one-time federal Title VIbegin insert carryoverend insert funds to support the existing program. 

6110-139-8080--For local assistance, Department of Education-Clean Energy Job Creation Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education,begin insert state special schools,end insert and charter schools   


begin deleteend delete
begin delete413,000,000end delete
begin deleteend delete
begin insert381,000,000end insert
 

Provisions:

 
 1.

The funds appropriated in this item shall be used for the purposes set forth in legislation enacted during the current legislative session and related to the Budget Bill.

 

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:

 
 (2)

20.90.001.020-Fiscal Crisis and Management Assistance Team for California School Information Services   

262,000  
 (3)

20.90.001.040-Non CSIS Participating School Districts   

1,000 
 (4)

Amount payable from the Educational Telecommunication Fund (Item 6110-140-0349)   

−263,000  
 

Provisions:

 
 2.

The funds appropriated in Schedule (2) and $5,546,000 reappropriated in Provision 3 of Item 6110-488 for a total of $5,808,000 shall be for allocation to the Fiscal Crisis and Management Assistance Team for California School Information Services (CSIS), pursuant to the memorandum of understanding with the State Department of Education in support of the California Longitudinal Pupil Achievement Data System (CALPADS).

 
 3.

Of the funds appropriated in Schedule (4), 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 2012-13 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.

 
 4.

The funds appropriated in Schedule (3) and $827,000 reappropriated in Provision 4 of Item 6110-488 for a total of $828,000 are to be provided to local educational agencies that did not participate in the former state reporting program administered by CSIS and are for the support of data submission to CALPADS.

 
 5.

As a condition of receiving funds appropriated in this item, CSIS shall submit an expenditure plan with workload justification to the Department of Finance and the Legislative Analyst’s Office by December 1, 2013. The expenditure plan shall include, at a minimum, (a) positions filled and intended to be filled, (b) salaries and benefits, (c) external contracts, (d) other operating expenses, and (e) equipment needs. The workload information shall include, at a minimum, activities performed by CSIS and by the State Department of Education to implement CALPADS, workload associated with maintenance of CALPADS, and assistance provided to local education agencies in transmission of data to CALPADS. The expenditure plan and workload data shall provide information for the prior year, current year, and budget year.

 

6110-140-0349--For local assistance, Department of Education, for payment to Item 6110-140-0001, payable from the Educational Telecommunication Fund   

263,000

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   

539,000
 

Provisions:

 
 1.

Of the funds appropriated in this item, $8,000 is to reflect a cost-of-living adjustment.

 

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   

4,003,000
 

Provisions:

 
 1.

Of the funds appropriated in this item $62,000 is to reflect a cost-of-living adjustment.

 

6110-156-0001--For local assistance, Department of Educationbegin delete (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 statuteend delete   


begin deleteend delete
begin delete588,909,000end delete
begin deleteend delete
begin insert0end insert
 

Schedule:

 
begin insert end insertbegin insert(.5)end insertbegin insert

10.50.010.001-Adult Education   

end insert
begin insert588,909,000end insertbegin insert end insert
 (1)

10.50.010.008-Remedial education services for participants in the CalWORKs program   

8,739,000 
 begin delete(1.5)
end delete
begin insert

(2)

end insert

begin deleteend delete

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 (1) 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 (1) 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, Item 6110-105-0001, or 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 (1) 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, 2013, to June 30, 2014, inclusive.

 
begin insert end insertbegin insert5.end insertbegin insertAn additional $45,896,000 in expenditures for this item has been deferred until the 2014-15 fiscal year.end insertbegin insert end insert
begin insert end insertbegin insert6.end insertbegin insertOf 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.end insertbegin insert end insert
begin insert end insertbegin insert7.end insertbegin insertFor the 2013-14 fiscal year, all local educational agencies receiving adult education funding shall continue to receive the same level of funding as received in the 2012-13 fiscal year. Those districts operating adult education programs shall maintain the same 2012-13 fiscal year spending level for those programs.end insertbegin insert end insert

6110-156-0890--For local assistance, Department of Education, Program 10.50.010.001-Adult Education, payable from the Federal Trust Fund   

94,346,000
 

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 (P.L. 105-220) (WIA): (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 State Hospitals 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 State Hospitals, State Department of Developmental Services, and Department of Finance for this purpose.

 
 5.

The State Department of Education shall revise the Request for Application (RFA) for these funds for the 2014-15 grant cycle. The revisions shall include the incorporation of core federal performance metrics into the RFA, including placement in postsecondary education, transition into employment, and retention of employment included in the performance targets of participating agencies. The WIA California State Plan and the department’s adult education planning document, “Linking Adults to Opportunity,” shall serve as source documents of the new RFA.

 
  6. Of the funds appropriated in this item, $9,500,000 is provided in one-time carryover funds to support the existing program.  
begin delete

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   

14,967,000
 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 2011-12 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 2011-12 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.  
end delete

6110-161-0001--For local assistance, Department of Education (Proposition 98), Program 10.60-Special Education Programs for Exceptional Children   


begin deleteend delete
begin delete3,203,765,000end delete
begin deleteend delete
begin insert3,201,317,000end insert
 

Schedule:

 
 (1)

10.60.050.003-Special Education Instruction   


begin deleteend delete
begin delete3,131,336,000end delete
begin deleteend delete
begin insert3,128,351,000end insert
 
 (2)

10.60.050.080-Early Education Program for Individuals with Exceptional Needs   


begin deleteend delete
begin delete86,824,000end delete
begin deleteend delete
begin insert87,361,000end insert
 
 (3)

Reimbursements for Early Education Program, Part C   

−14,395,000 
 

Provisions:

 
 1.

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 2013-14 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 $17,226,000 shall be available to provide special education and related services to students with low-incidence disabilities pursuant to their individualized education program.begin insert Special education local plan areas (SELPAs) shall use up to $2,100,000 of these funds for career technical education or services for students with low-incidence disabilities.end insert The Superintendent of Public Instruction shall allocate these funds to special education local plan areas on an equalbegin delete per pupilend deletebegin insert per-pupilend insert rate using the methodology specified in Section 56836.22 of the Education Code.

 
 3.

Of the funds appropriated in Schedule (1), up to $39,735,000 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.

 
 6.

Of the funds appropriated in Schedule (1), up to $157,826,000 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 2013-14 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.

 
 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 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.

Funds appropriated in this item, unless otherwise specified, are available for the sole purpose of funding 2013-14 fiscal year special education program costs and shall not be used to fund any prior year adjustments, claims, or costs.

 
 11.

Of the amount provided in Schedule (1), up to $192,000 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.

 
 12.

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.

 
 13.

Of the funds appropriated in Schedule (1), up to $1,317,000 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 federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.).

 
 14.

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, 2014, to the fiscal committees of both houses of the Legislature, the Department of Finance, and the Legislative Analyst’s Office on the planned use of the additional special education funds provided to the Ravenswood Elementary School District pursuant to this settlement. The report shall also provide the State Department of Education’s best estimate of when this supplemental funding will no longer be required by the court. The State Department of Education shall comply with the requirements of Section 948 of the Government Code in any further request for funds to satisfy this settlement.

 
 15.

Notwithstanding any other provision of law, state funds appropriated in Schedule (1) in excess of the amount necessary to fund the defined entitlement shall be to fulfill other shortages in entitlements budgeted in this schedule by the State Department of Education, upon Department of Finance approval, to any program funded under Schedule (1).

 
 16.

Of the amount specified in Schedule (1), $354,340,000 shall be available only to provide 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 Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2013-14 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.

 
 18.

The funds appropriated in this item reflect an adjustment to the base funding of 0.203 percent for the annual adjustment in statewide average daily attendance.

 
 19.

Of the amount provided in Schedule (1), $55,971,000 is to reflect a cost-of-living adjustment.

 
 20.

Of the amount provided in Schedule (2), $1,342,000 is to reflect a cost-of-living adjustment.

 
 21.Of the funds appropriated in Schedule (1), up to $6,000,000 is available for extraordinary costs associated with single placements. Special education local plan areas are eligible to submit claims for costs exceeding the threshold calculated pursuant to subdivision (b) of Section 56836.21 of the Education Code, on forms developed by the State Department of Education pursuant to subdivision (c) of Section 56836.21 of the Education Code. 
  (a)Up to $3,000,000 shall first be allocated in reimbursements for extraordinary costs associated with educationally related mental health services, including out-of-home residential services for necessary small special education local plan areas, as defined in Section 56212 of the Education Code. 
  (b)Any funds not used for extraordinary costs pursuant to subdivision (a) shall be available for extraordinary costs associated with placements in nonpublic, nonsectarian schools, pursuant to Section 56836.21 of the Education Code. These funds shall also provide reimbursement for costs associated with pupils residing in licensed children’s institutions. 
begin insert end insertbegin insert22.end insertbegin insertOf the funds appropriated in Schedule (1), up to $90,323,000 shall be available for regionalized program specialist services and up to $2,749,000 shall be available for small special education local plan areas (SELPAs) pursuant to Section 56836.24 of the Education Code.end insertbegin insert end insert
begin insert end insertbegin insert23.end insertbegin insertOf the funds appropriated in this item, up to $2,500,000 shall be allocated directly to special education local plan areas for a personnel development program that meets the highly qualified teacher requirements and ensures that all personnel are appropriately and adequately prepared, subject to the requirements of paragraph (14) of subdivision (a) of Section 612 of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and Section 2122 of the federal Elementary and Secondary Education Act of 1965 (20 U.S.C. Sec. 6301 et seq.). The local in-service programs shall include a parent training component, and may include a staff training component and a special education teacher component for special education service personnel and paraprofessionals consistent with state certification and licensing requirements. Use of these funds shall be described in the local plans. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. All programs are to include evaluation components.end insertbegin insert end insert
 begin insert22.end insertbegin insertOf the amount specified in Schedule (1), the amount equal to that which was received by each SELPA in fiscal year 2012-13 for program specialists and regionalized services, excluding the supplemental amount provided to small SELPAs containing fewer than 15,000 average daily attendance, and the personnel development grant in the amount of $2,500,000 shall be added to each SELPA’s base funding in the 2013-end insertbegin insert14 fiscal year, as determined pursuant to Section 56836.10 of the Education Code.end insert 
 begin insert23.end insertbegin insertOf the amount specified in Schedule (1), up to $2,749,000, shall be available for small SELPAs to conduct regionalized services, pursuant to Section 56836.31 of the Education Code.end insert 
 begin insert24.end insertbegin insertOf the funds appropriated in Schedule (1), $2,066,000 or an amount otherwise determined by the Department of Finance dependent on the federal grant amount received by the State Department of Education, shall be allocated in the 2013-14 fiscal year based on the federal Individuals with Disabilities Education Act allocation formula pursuant to Section 56838 of the Education Code to backfill the sequester reduction for preschool grants pursuant to Section 1419 of Title 20 of the United States Code.end insert 
 begin insert25.end insertbegin insertOf the funds appropriated in Schedule (1), a total of $30,000,000 is available for equalization funding pursuant to Section 56836.145 of the Education Code.end insert 

6110-161-0890--For local assistance, Department of Education, payable from the Federal Trust Fund, Program 10.60-Special Education Programs for Exceptional Children   


begin deleteend delete
begin delete1,226,069,000end delete
begin deleteend delete
begin insert1,226,194,000end insert
 

Schedule:

 
 (1)

10.60.050.012-Local Agency Entitlements, IDEA Special Education   


begin deleteend delete
begin delete1,037,226,000end delete
begin deleteend delete
begin insert1,037,351,000end insert
 
 (2)

10.60.050.013-State Agency Entitlements, IDEA Special Education   

1,673,000 
 (3)

10.60.050.015-IDEA, Local Entitlements, Pre­school Program   

66,364,000 
 (4)

10.60.050.021-IDEA, State Level Activities   

79,445,000 
 (5)

10.60.050.030-P.L. 99-457, Pre­school Grant Program   

35,814,000 
 (6)

10.60.050.031-IDEA, State Improvement Grant, Special Education   

2,510,000 
 (7)

10.60.050.032-IDEA, Family Empowerment Centers   

2,937,000 
 (8)

20.80.002-Supplemental Grants: Newborn Hearing Grant   

100,000 
 

Provisions:

 
 1.

The funds appropriated in Schedule (2) shall be distributed to state-operated programs serving disabled children from 3 to 21 years of age, inclusive. In accordance with federal law, the funds appropriated in Schedules (1) and (2) shall be distributed to local and state agencies on the basis of the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) permanent formula.

 
 2.

Of the funds appropriated in Schedule (4), up to $300,000 shall be used to develop and test procedures, materials, and training for alternative dispute resolution in special education.

 
 3.

Of the funds appropriated by Schedule (5) for the Preschool Grant Program, $1,228,000 shall be used for in-service training and shall include a parent training component and may, in addition, include a staff training program. These funds may be used to provide training in alternative dispute resolution and the local mediation of disputes. This program shall include state-sponsored and local components.

 
 4.

Of the funds appropriated in this item, $1,420,000 is available for local assistance grants to monitor local educational agency compliance with state and federal laws and regulations governing special education. This funding level is to be used to continue the facilitated reviews and, to the extent consistent with State Performance Plan/Annual Performance Report Indicators developed by the State Department of Education, these activities shall focus on local educational agencies identified by the United States Department of Education’s Office of Special Education Programs.

 
 5.

The funds appropriated in Schedule (7) shall be used for the purposes of Family Empowerment Centers on Disability pursuant to Chapter 690 of the Statutes of 2001.

 
 6.

Notwithstanding the notification requirements listed in subdivision (d) of Section 26.00, the Department of Finance is authorized to approve intraschedule transfers of funds within this item submitted by the State Department of Education for the purposes of ensuring that special education funding provided in this item is appropriated in accordance with the statutory funding formula required by the federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) and the special education funding formula required pursuant to Chapter 7.2 (commencing with Section 56836) of Part 30 of Division 4 of Title 2 of the Education Code, without waiting 30 days, but shall provide a notice to the Legislature each time a transfer occurs.

 
 7.

Of the funds appropriated in Schedule (4), $69,000,000 shall be available only for the purpose of providing 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 Act (20 U.S.C. Sec. 1400 et seq.) and as described in Section 56363 of the Education Code. The Superintendent of Public Instruction shall allocate these funds to special education local plan areas in the 2013-14 fiscal year based upon an equal rate per pupil using the methodology specified in Section 56836.07 of the Education Code.

 
 8.

Of the funds appropriated in Schedule (6), $2,510,000 is provided for scientifically based professional development as part of the State Personnel Development grant.

 
 9.

Of the funds appropriated in Schedule (4), up to $3,894,000 shall be available for transfer to the state special schools for student transportation allowances.

 
 10.Of the funds appropriated in Schedule (1),begin delete $2,214,000end deletebegin insert $2,109,000end insert in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the existing program and to mitigate the impact of the sequester reduction to grants for local educational agencies. 
 11.Of the funds appropriated in Schedule (4), $1,800,000 in federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available for transfer to backfill a General Fund reduction to state special schools on a one-time basis. 
 12.Of the funds appropriated in Schedule (5), $374,000 in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the existing program and to mitigate the impact of the sequester reduction to the Preschool Grant Program. 
 13.Of the funds appropriated in Schedule (6), $320,000 in one-time federal Individuals with Disabilities Education Act (20 U.S.C. Sec. 1400 et seq.) carryover funds shall be available to support the State Personnel Development Grant. 
begin delete

6110-162-0001--For local assistance, Department of Education (Proposition 98), for early mental health services pursuant to Part 4 (commencing with Section 4370) of Division 4 of the Welfare and Institutions Code   

15,000,000
 Provisions:
 1.Notwithstanding any other provision of law, priority for allocating funds pursuant to this item shall be for local education agencies that have not previously received grant funding for this program. 
end delete
begin insert
begin insert

6110-166-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund for purposes of Article 5 (commencing with Section 54690) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code, Partnership Academies Program   

end insert
begin insert21,428,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

10.70.070.001-California Partnership Academies   

end insert
begin insert18,831,000end insertbegin insert end insert
begin insert end insertbegin insert(2.5)end insertbegin insert

10.70.070.003-“Clean” Technology Partnership Academies   

end insert
begin insert2,597,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertIf there are any funds in this item that are not allocated for planning or operational grants, the State Department of Education may allocate those remaining funds as one-time grants to state-funded partnership academies to be used for one-time purposes.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertThe State Department of Education shall not authorize new partnership academies without the approval of the Department of Finance and 30-day notification to the Joint Legislative Budget Committee.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertNotwithstanding Provisions 1 and 2, the funds appropriated in Schedule (2.5) shall be available consistent with Article 5.5 (commencing with Section 54698) of Chapter 9 of Part 29 of Division 4 of Title 2 of the Education Code.end insertbegin insert end insert
end insert

6110-166-0890--For local assistance, Department of Education, Program 10.70-Vocational Education, payable from the Federal Trust Fund   

119,438,000
 

Provisions:

 
 1.

The funds appropriated in this item include federal Carl D. Perkins Career and Technical Education Improvement Act of 2006 (P.L. 109-270) funds for the current fiscal year to be transferred to the community colleges by means of interagency agreements for the purpose of funding career technical education programs in community colleges.

 
 2.

The State Board of Education and the Board of Governors of the California Community Colleges shall target funds appropriated by this item to provide services to persons participating in welfare-to-work activities under the CalWORKs program.

 
 3.

The Superintendent of Public Instruction shall report, not later than February 1 of each year, to the Joint Legislative Budget Committee and the Director of Finance, describing the amount of carryover funds from this item, reasons for the carryover, and plans to reduce the amount of carryover.

 
  4. Of the funds appropriated in this item, $6,443,000 is provided in one-time carryover funds to support the existing program.  
begin insert
begin insert

6110-167-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 10.70-Agricultural Career Technical Education Incentive Program established pursuant to Article 7.5 (commencing with Section 52460) of Chapter 9 of Part 28 of Division 4 of Title 2 of the Education Code   

end insert
begin insert4,134,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertAs a condition of receiving funds appropriated in this item, a school district shall certify to the Superintendent of Public Instruction both of the following:end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insertAgricultural Career Technical Education Incentive Program funds shall be expended for the items identified in its application, except that, in items of expenditure classification 4000, only the total cost of expenses shall be required and itemization shall not be required.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertThe school district shall provide at least 50 percent of the cost of the items and costs from expenditure classification 4000, as identified in its application, from other funding sources. This provision does not limit the authority of the Superintendent of Public Instruction to waive the local matching requirement established by subdivision (b) of Section 52461.5 of the Education Code.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertThe funds appropriated in this item reflect an adjustment to the base funding of 0.0 percent for an adjustment in statewide average daily attendance.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertOf the amount appropriated in this item, $0 is to reflect a cost-of-living adjustment.end insertbegin insert end insert
end insert

6110-170-0001--For local assistance, Department of Education, pursuant to Section 88532 of the Education Code   

0
 

Schedule:

 
 (1)

20.40.800-Career Technical Education   

15,643,000  
 (2)

Reimbursements   

−15,643,000  
 

Provisions:

 
 1.

Funding in this item shall be provided from the Quality Education Investment Act of 2006, in accordance with Section 52055.780 of the Education Code, pursuant to an interagency agreement between the Office of the Chancellor of the California Community Colleges and the State Department of Education.

 
 2.

Funds appropriated in this item are for the purpose of aligning career-technical education curriculum between K-12 and community colleges in targeted industry-driven programs.

 
 3.

The amounts in this item may be adjusted by budget revision to conform to the interagency agreement between the Chancellor of the California Community Colleges and the State Department of Education if approved by the Department of Finance.

 
 4.

Of the funds appropriated in this item, $140,000 reflects one-time reimbursement carryover funds to support the Leadership Institutes.

 
  5. Of the funds appropriated in this item, $503,000 reflects one-time reimbursement carryover funds to support the existing program.  

6110-181-0140--For local assistance, Department of Education, payable from the California Environmental License Plate Fund, for purposes of Section 21190 of the Public Resources Code   

360,000
 

Schedule:

 
 (1)

20.10.055-Environmental Education   

548,000 
 (2)

Reimbursements   

−188,000 

6110-182-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 20.20.030-K-12 High-Speed Network   

8,340,000
 

Provisions:

 
 1.

Expenditure authority of no greater than $14,240,000 is provided for the K-12 High-Speed Network.

 
  (a)

Of the amount authorized for expenditure in this provision, $1,300,000 of unexpended cash reserves from the following appropriations are available to continue management and operation of the network during the 2013-14 fiscal year: Item 6440-001-0001, Schedule (a), Provision 44 of Chapter 52 of the Statutes of 2000; Item 6440-001-0001, Schedule (1), Provision 24 of Chapter 106 of the Statutes of 2001; Item 6440-001-0001, Schedule (1), Provision 24 of Chapter 379 of the Statutes of 2002; Item 6440-001-0001, Schedule (1), Provision 22 of Chapter 157 of the Statutes of 2003; and Item 6110-182-0001, Chapter 208 of the Statutes of 2004.

 
  (b)

Of the amount authorized for expenditure in this provision, $4,600,000 shall be funded by E-rate and California Teleconnect Fund moneys. The lead educational agency or the Corporation for Education Network Initiatives in California (CENIC), or both, shall submit quarterly reports to the Department of Finance and the Legislature on funds received from E-rate and the California Teleconnect Fund.

 
  (c)

For the 2013-14 fiscal year, all major subcontracts of the K-12 High-Speed Network program shall be excluded from both the eligible program costs on which indirect costs are charged and from the calculation of the indirect cost rate based on that year’s data. For purposes of this provision, a major subcontract is defined as a subcontract for services in an amount in excess of $25,000.

 

6110-183-0890--For local assistance, Department of Education, Program 20.10.045-Safe and Drug-Free Schools and Communities Act (Part A of Title IV of P.L. 107-110), payable from the Federal Trust Fund   

9,532,000
 

Provisions:

 
 1.

The funds appropriated in this item are made available through the three-year Safe and Supportive Schools Grant for the purpose of helping schools improve safety and reduce substance use. The State Department of Education shall allocate these funds in a manner consistent with the state’s approved application for these funds and with federal regulations.

 
  2. Of the funds appropriated in this item, $444,000 is provided in one-time carryover funds to support the existing program.  

6110-193-0890--For local assistance, Department of Education, Program 20.60-Instructional Support, Part B of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6661 et seq.; Mathematics and Science Partnership Grants) payable from the Federal Trust Fund   

19,483,000
  Provisions:
  1. Of the funds appropriated in this item, $2,500,000 is provided in one-time carryover funds to support the existing program.  
begin insert
begin insert

6110-194-0001--For local assistance, Department of Education, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for child care and development programs included in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute   

end insert
begin insert746,896,000end insert
begin insert end insertbegin insert

Schedule:

end insert
begin insert end insert
begin insert end insertbegin insert(1.5)end insertbegin insert

30.10.020-Child Care Services   

end insert
begin insert1,313,255,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insert

30.10.020.001-Special Program, Child Development, General Child Development Programs   

end insert
begin insert476,938,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

30.10.020.004-Special Program, Child Development, Migrant Day Care   

end insert
begin insert26,742,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insert

30.10.020.007-Special Program, Child Development, Alternative Payment Program   

end insert
begin insert178,501,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(e)end insertbegin insert

30.10.020.011-Special Program, Child Development Alternative Payment Program--​Stage 2   

end insert
begin insert357,797,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(f)end insertbegin insert

30.10.020.012-Special Program, Child Development Alternative Payment Program--​Stage 3   

end insert
begin insert197,526,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(g)end insertbegin insert

30.10.020.008-Special Program, Child Development, Resource and Referral   

end insert
begin insert18,687,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(j)end insertbegin insert

30.10.020.096-Special Program, Child Development, Allowance for Handicapped   

end insert
begin insert1,457,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(k)end insertbegin insert

30.10.020.106-Special Program, Child Development, California Child Care Initiative   

end insert
begin insert225,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(l)end insertbegin insert

30.10.020.901-Special Program, Child Development, Quality Improvement   

end insert
begin insert48,063,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(n)end insertbegin insert

30.10.020.920-Special Program, Child Development, Local Planning Councils   

end insert
begin insert3,319,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(o)end insertbegin insert

30.10.020.014-Special Program, Child Development, Accounts Payable   

end insert
begin insert4,000,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert(3)end insertbegin insert

Amount payable from the Federal Trust Fund (Item 6110-194-0890)   

end insert
begin insert−566,359,000end insertbegin insert end insert
begin insert end insertbegin insert

Provisions:

end insert
begin insert end insert
begin insert end insertbegin insert1.end insertbegin insert

Funds in Schedules (1.5)(g), Resource and Referral, (1.5)(k), California Child Care Initiative, (1.5)(l), Quality Improvement, and (1.5)(n), Local Planning Councils, shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund. Upon approval of the state plan by the Director of Finance and no sooner than 30 days after notification in writing to the committees of each house of the Legislature that consider the State Budget, the State Department of Education may expend these funds for these purposes.

end insert
begin insert end insert
begin insert end insertbegin insert2.end insertbegin insert

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.

end insert
begin insert end insert
begin insert end insertbegin insert3.end insertbegin insert

Notwithstanding Section 8278.3 of the Education Code or any other provision of law, up to $5,000,000 of the Child Care Facilities Revolving Fund balance may be allocated for use on a one-time basis for renovations and repairs to meet health and safety standards, to comply with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.), and to perform emergency repairs that were the result of an unforeseen event and are necessary to maintain continued normal operation of the child care and development program. These funds shall be made available to school districts and contracting agencies that provide subsidized center-based services pursuant to the Child Care and Development Services Act (Chapter 2 (commencing with Section 8200) of Part 6 of Division 1 of Title 1 of the Education Code).

end insert
begin insert end insert
begin insert end insertbegin insert4.end insertbegin insert

Notwithstanding any other provision of law, funds in Schedule (1.5)(o) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.

end insert
begin insert end insert
begin insert end insertbegin insert5.end insertbegin insert

The amounts provided in Schedules (1.5)(a), (1.5)(c), (1.5)(d), and (1.5)(j) of this item reflect an adjustment to the base funding of 0.20 percent for an increase in the population of 0-4 year-olds.

end insert
begin insert end insert
begin insert end insertbegin insert6.end insertbegin insert

The maximum standard reimbursement rate shall not exceed $34.38 per day for general child care programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform.

end insert
begin insert end insert
begin insert end insertbegin insert7.end insertbegin insert(a)end insertbegin insert

Alternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insert

The funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the 85th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2005 Regional Market Rate Survey data.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

The funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 60 percent of the regional reimbursement rate limits established for family child care homes.

end insert
begin insert end insert
begin insert end insertbegin insert8.end insertbegin insert(a)end insertbegin insert

The State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. The SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insert

The SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. The SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to the DSS at least on a quarterly basis for comparisons with Stage 1 trends.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

By September 30 and March 30 of each year, the SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by the SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governor’s Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. The DSS shall share its assumptions and methodology with the SDE in the preparation of the Governor’s Budget.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insert

The SDE shall coordinate with the DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. The SDE shall modify existing reporting forms as necessary to capture this data.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(e)end insertbegin insert

The SDE shall provide to the DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.

end insert
begin insert end insert
begin insert end insertbegin insert end insertbegin insert(f)end insertbegin insertOn or before January 30, 2014, following consultation with the DSS, the SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If the SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then the SDE shall submit a request to the Department of Finance to transfer the excess funds from Schedule (1.5)(e), CalWORKs Stage 2 child care to Schedule (1.5)(f), CalWORKs Stage 3 child care. Notwithstanding Section 26.00 or any other provision of law, the Department of Finance may, at its discretion, approve such a transfer.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(g)end insertbegin insertNotwithstanding any other provision of law or any other sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the SDE, following consultation with the DSS, will exceed the expenditures authorized in Schedule (1.5)(f). The Department of Finance shall report any augmentation pursuant to this paragraph to the Joint Legislative Budget Committee. At the time the report is made, the amount of the appropriation made in Schedule (1.5)(f) shall be increased by the amount of the augmentation.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(h)end insertbegin insertThe Director of Finance may, pursuant to Provisions 8(f) and 8(g), authorize the augmentation of the amount available for expenditure in Schedule (1.5)(f) by making a transfer from Schedule (1.5)(e). An augmentation may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the Joint Legislative Budget Committee, or whatever lesser time the chairperson of the joint committee may determine. Any request made by the SDE to augment the CalWORKs Stage 3 appropriation shall be approved only in order to cover increases in costs that are consistent with assumptions of this act. This provision shall not be construed to treat Stage 3 as an entitlement. end insertbegin insert end insert
begin insert end insertbegin insert9.end insertbegin insert

Notwithstanding any other provision of law, the funds in Schedule (1.5)(f) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.

end insert
begin insert end insert
begin insert end insertbegin insert10.end insertbegin insert

Notwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (1.5)(n) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.

end insert
begin insert end insert
begin insert end insertbegin insert11.end insertbegin insert

Notwithstanding any other provision of law, the implementation of Provision 13 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.

end insert
begin insert end insert
begin insert end insertbegin insert12.end insertbegin insert

Notwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 13 through management bulletins or similar instructions.

end insert
begin insert end insert
begin insert end insertbegin insert13.end insertbegin insert

Notwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.

end insert
begin insert end insert
end insert
begin insert
begin insert

6110-194-0890--For local assistance, Department of Education, payable from the Federal Trust Fund   

end insert
begin insert566,359,000end insert
begin insert end insertbegin insert

Provisions:

end insert
begin insert end insert
begin insert end insertbegin insert1.end insertbegin insert

Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code.

end insert
begin insert end insert
begin insert end insertbegin insert2.end insertbegin insert

Of the funds appropriated in this item, $10,000,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care.

end insert
begin insert end insert
begin insert end insertbegin insert4.end insertbegin insert

Of the funds appropriated in this item, $23,928,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 2013-14 federal fiscal year.

end insert
begin insert end insert
begin insert end insertbegin insert5.end insertbegin insertWhen implementing reductions related to federal sequestration cuts to the federal Child Care and Development Fund pursuant to the authority provided in Section 8.56, the Director of Finance shall reduce this item as follows: (a) $11,089,402 reduction to Schedule (1.5)(a) of Item 6110-194-0001, (b) $621,502 reduction to Schedule (1.5)(c) of Item 6110-194-0001, and (c) the balance of the reduction to Schedule (1.5)(d) of Item 6110-194-0001.end insertbegin insert end insert
end insert

6110-195-0890--For local assistance, Department of Education, Program 20.60-Instructional Support, Part A of Title II of the federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6621 et seq.; Teacher and Principal Training and Recruiting Fund), payable from the Federal Trust Fund   


begin deleteend delete
begin delete265,679,000end delete
begin deleteend delete
begin insert266,779,000end insert
 

Schedule:

 
 (1)

20.60.280-Improving Teacher Quality Local Grants   


begin deleteend delete
begin delete253,913,000end delete
begin deleteend delete
begin insert255,188,000end insert
 
 (2)

20.60.190.300-California Subject Matter Projects   


begin deleteend delete
begin delete5,077,000end delete
begin deleteend delete
begin insert3,802,000end insert
 
 (3)

20.60.300-Improving Teacher Quality Higher Education Grants   

6,689,000 
 begin insert(4)end insert

begin insert20.601.301-Improving Teacher Quality State-Level Activitiesend insert   

begin insert1,100,000end insert 
 

Provisions:

 
 1.

Of the funds appropriated in Schedule (2), $3,567,000 shall be for transfer to the University of California, which shall use the funds for the Subject Matter Projects pursuant to Article 1 (commencing with Section 99200) of Chapter 5 of Part 65 of Division 14 of Title 3 of the Education Code.

 
 2.

The funds appropriated in Schedule (3) shall be for local assistance activities for the Improving Teacher Quality Higher Education grants, funded through the federal No Child Left Behind Act of 2001 (P.L. 107-110).

 
 3.Of the funds appropriated in Schedule (1), $369,000 is provided in one-time carryover for Improving Teacher Quality Local Grants. None of these funds shall be used for additional indirect administrative costs. 
begin insert end insertbegin insert4.end insertbegin insertOf the funds appropriated in Schedule (2), $235,000 is provided in one-time carryover to the State Department of Education for the development of statewide professional development modules for teachers and administrators as required pursuant to Section 60208 of the Education Code.end insertbegin insert end insert
 begin insert4.end insertbegin insertOf the funds appropriated in Schedule (2), $235,000 is provided in one-time carryover for transfer to the University of California and shall be used for Subject Matter Projects. None of these funds shall be used for additional, indirect administrative costs.end insert 
 begin insert5.end insertbegin insertOf the funds provided in Schedule (4), up to $500,000 shall be reserved for the professional development of private school teachers and administrators as required by Title II of the Federal Elementary and Secondary Education Act (20 U.S.C. Sec. 6601 et seq.) and $600,000 shall be used on a one-time basis for professional development modules for administrators on implementation of the Common Core State Standards.end insert 

6110-196-0001--For local assistance, Department of Education (Proposition 98), for transfer by the Controller to Section A of the State School Fund, for allocation by the Superintendent of Public Instruction to school districts, county offices of education, and other agencies for the purposes ofbegin delete Proposition 98 educational programsend deletebegin insert part-day state preschool programs pursuant to Article 7 (commencing with Section 8235) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Codeend insert funded in this item, in lieu of the amount that otherwise would be appropriated pursuant to any other statute   


begin deleteend delete
begin delete1,464,409,000end delete
begin deleteend delete
begin insert511,965,000end insert
 

Schedule:

 
 (1)

30.10.010-Special Program, Child Development, Preschool Education   


begin deleteend delete
begin delete585,965,000end delete
begin deleteend delete
begin insert511,965,000end insert
 
begin insert end insertbegin insert(1.5)end insertbegin insert

30.10.020-Child Care Services   

end insert
begin insert1,428,951,000end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(a)end insertbegin insert

30.10.020.001-Special Program, Child Development, General Child Development Programs   

end insert
begin insert535,601,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insert

30.10.020.004-Special Program, Child Development, Migrant Day Care   

end insert
begin insert30,018,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insert

30.10.020.007-Special Program, Child Development, Alternative Payment Program   

end insert
begin insert200,492,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(e)end insertbegin insert

30.10.020.011-Special Program, Child Development Alterative Payment Program--Stage 2   

end insert
begin insert386,797,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(f)end insertbegin insert

30.10.020.012-Special Program, Child Development Alternative Payment Program--Stage 3   

end insert
begin insert200,074,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(g)end insertbegin insert

30.10.020.008-Special Program, Child Development, Resource and Referral   

end insert
begin insert18,687,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(j)end insertbegin insert

30.10.020.096-Special Program, Child Development, Allowance for Handicapped   

end insert
begin insert1,675,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(k)end insertbegin insert

30.10.020.106-Special Program, Child Development, California Child Care Initiative   

end insert
begin insert225,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(l)end insertbegin insert

30.10.020.901-Special Program, Child Development, Quality Improvement   

end insert
begin insert48,063,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(n)end insertbegin insert

30.10.020.920-Special Program, Child Development, Local Planning Councils   

end insert
begin insert3,319,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(o)end insertbegin insert

30.10.020.014-Special Program, Child Development, Accounts Payable   

end insert
begin insert4,000,000end insertbegin insert end insertbegin insert end insert
begin insert end insertbegin insert(3)end insertbegin insert

Amount payable from the Federal Trust Fund (Item 610-196-0890)   

end insert
begin insert−550,507,000end insertbegin insert end insert
 

Provisions:

 
begin insert end insertbegin insert1.end insertbegin insertFunds in Schedules (1.5)(g), Resource and Referral, (1.5)(k), California Child Care Initiative, (1.5)(l), Quality Improvement, and (1.5)(n), Local Planning Councils, shall be allocated to meet federal requirements to improve the quality of child care and shall be used in accordance with the approved California state plan for the federal Child Care and Development Fund. Upon approval of the state plan by the Director of Finance and no sooner than 30 days after notification in writing to the committees of each house of the Legislature that consider the State Budget, the State Department of Education may expend these funds for these purposes. end insertbegin insert end insert
 2.

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.

 
 begin insert3.end insertbegin insertThe amount provided in Schedule (1) reflects an adjustment to the base funding of 0.20 percent for an increase in the population of 0-4 year-olds.end insert 
 begin insert4.end insertbegin insertThe maximum standard reimbursement rate shall not exceed $21.22 per day for state preschool programs.end insert 
 begin insert5.end insertbegin insertOf the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.end insert 
begin insert end insertbegin insert3.end insertbegin insert

Notwithstanding Section 8278.3 of the Education Code or any other provision of law, up to $5,000,000 of the Child Care Facilities Revolving Fund balance may be allocated for use on a one-time basis for renovations and repairs to meet health and safety standards, to comply with the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.), and to perform emergency repairs, that were the result of an unforeseen event and are necessary to maintain continued normal operation of the child care and development program. These funds shall be made available to school districts and contracting agencies that provide subsidized center-based services pursuant to the Child Care and Development Services Act (Chapter 2 (commencing with Section 8200) of Part 6 of Division 1 of Title 1 of the Education Code).

end insert
begin insert end insert
begin insert end insertbegin insert4.end insertbegin insert

Notwithstanding any other provision of law, funds in Schedule (1.5)(o) are available for accounts payable for alternative payment programs for actual and allowable costs incurred for additional services, pursuant to Section 8222.1 of the Education Code. The State Department of Education shall give priority for the allocation of these funds for accounts payable.

end insert
begin insert end insert
begin insert end insertbegin insert5.end insertbegin insert

The amounts provided in Schedule (1) and Schedules (1.5)(a), (1.5)(c), (1.5)(d), and (1.5)(j) of this item reflect an adjustment to the base funding of 0.20 percent for an increase in the population of 0-4 year-olds.

end insert
begin insert end insert
begin insert end insertbegin insert6.end insertbegin insertThe maximum standard reimbursement rate shall not exceed $34.38 per day for general child care programs. Furthermore, the migrant child care program shall adhere to the maximum standard reimbursement rates as prescribed for the general child care programs. All other rates and adjustment factors shall conform..end insertbegin insert end insert
begin insert end insertbegin insert7.end insertbegin insert(a)end insertbegin insertAlternative payment child care programs shall be subject to the rate ceilings established in the Regional Market Rate Survey of California child care and development providers for provider payments. When approved pursuant to Section 8447 of the Education Code, any changes to the market rate limits, adjustment factors, or regions shall be utilized by the State Department of Education, the California Community Colleges, and the State Department of Social Services in various programs under the jurisdiction of these departments.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertThe funds appropriated in this item for the cost of licensed child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse child care costs up to the 85th percentile of the rates charged by providers offering the same type of child care for the same age child in that region, based on the 2005 Regional Market Rate Survey data.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insertThe funds appropriated in this item for the cost of license-exempt child care services provided through alternative payment or voucher programs, including those provided under Article 3 (commencing with Section 8220) and Article 15.5 (commencing with Section 8350) of Chapter 2 of Part 6 of Division 1 of Title 1 of the Education Code, shall be used only to reimburse license-exempt child care costs up to 60 percent of the regional reimbursement rate limits established for family child care homes.end insertbegin insert end insert
begin insert end insertbegin insert8.end insertbegin insert(a)end insertbegin insertThe State Department of Education (SDE) shall conduct monthly analyses of CalWORKs Stage 2 and Stage 3 caseloads and expenditures and adjust agency contract maximum reimbursement amounts and allocations as necessary to ensure funds are distributed proportionally to need. The SDE shall share monthly caseload analyses with the State Department of Social Services (DSS).end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertThe SDE shall provide quarterly information regarding the sufficiency of funding for Stage 2 and Stage 3 to DSS. The SDE shall provide caseloads, expenditures, allocations, unit costs, family fees, and other key variables and assumptions used in determining the sufficiency of state allocations. Detailed backup by month and on a county-by-county basis shall be provided to the DSS at least on a quarterly basis for comparisons with Stage 1 trends.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(c)end insertbegin insertBy September 30 and March 30 of each year, the SDE shall ensure that detailed caseload and expenditure data, through the most recent period for Stage 2 and Stage 3 along with all relevant assumptions, is provided to DSS to facilitate budget development. The detailed data provided shall include actual and projected monthly caseload from Stage 2 scheduled to time off of their transitional child care benefit from the last actual month reported by agencies through the next two fiscal years as well as local attrition experience. DSS shall utilize data provided by the SDE, including key variables from the prior fiscal year and the first two months of the current fiscal year, to provide coordinated estimates in November of each year for each of the three stages of care for preparation of the Governor’s Budget, and shall utilize data from at least the first two quarters of the current fiscal year, and any additional monthly data as they become available for preparation of the May Revision. The DSS shall share its assumptions and methodology with the SDE in the preparation of the Governor’s Budget.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insertThe SDE shall coordinate with the DSS to identify annual general subsidized child care program expenditures for Temporary Assistance for Needy Families-eligible children. The SDE shall modify existing reporting forms as necessary to capture this data.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(e)end insertbegin insertThe SDE shall provide to the DSS, upon request, access to the information and data elements necessary to comply with federal reporting requirements and any other information deemed necessary to improve estimation of child care budgeting needs.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(f)end insertbegin insertOn or before January 30, 2014, following consultation with the DSS, the SDE shall determine the adequacy of funding appropriated by the Legislature for CalWORKs Stage 2 and Stage 3. If the SDE determines that the Stage 2 appropriation exceeds the current year caseload needs and the Stage 3 appropriation is not sufficient to fully fund its caseload need, then notwithstanding any other provision of law, including Control Section 26.00 of this act, the SDE may transfer the excess funds from Schedule (1.5)(e), CalWORKs Stage 2 child care to Schedule (1,5)(f), CalWORKs Stage 3 child care. Prior to the transfer of funding, the SDE shall provide notification to the budget committees of both houses of the Legislature and the Department of Finance.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(g)end insertbegin insertNotwithstanding any other provision of law, including sections of this act, the Department of Finance may augment the appropriation for CalWORKs Stage 3 if the estimate of expenditures, as determined by the SDE, following consultation with the DSS, will exceed the expenditures authorized in Schedule (1.5)(f). The Department of Finance shall report any augmentation pursuant to this paragraph to the Legislature. At the time the report is made, the amount of the appropriation made in Schedule (1.5)(f) shall be increased by the amount of the augmentation.end insertbegin insert end insert
begin insert end insertbegin insert9.end insertbegin insertNotwithstanding any other provision of law, the funds in Schedule (1.5)(f) are reserved exclusively for continuing child care for the following: (a) former CalWORKs families who are working, have left cash aid, and have exhausted their two-year eligibility for transitional services in either Stage 1 or 2 pursuant to subdivision (c) of Section 8351 or Section 8353 of the Education Code, respectively, but still meet eligibility requirements for receipt of subsidized child care services, and (b) families who received lump-sum diversion payments or diversion services under Section 11266.5 of the Welfare and Institutions Code and have spent two years in Stage 2 off of cash aid, but still meet eligibility requirements for receipt of subsidized child care services.end insertbegin insert end insert
begin insert end insertbegin insert10.end insertbegin insertNotwithstanding any other provision of law, each local planning council receiving funds appropriated in Schedule (1.5)(n) shall meet the requirements of Section 8499.5 of the Education Code to the extent feasible and to the extent data is readily accessible.end insertbegin insert end insert
begin insert end insertbegin insert11.end insertbegin insertNotwithstanding any other provision of law, the implementation of Provision 13 is not subject to the appeal and resolution procedures for agencies that contract with the State Department of Education for the provision of child care services or the due process requirements afforded to families that are denied services specified in Chapter 19 (commencing with Section 18000) of Division 1 of Title 5 of the California Code of Regulations.end insertbegin insert end insert
begin insert end insertbegin insert12.end insertbegin insertNotwithstanding the rulemaking provisions of the Administrative Procedure Act (Chapter 3.5 (commencing with Section 11340) of Part 1 of Division 3 of Title 2 of the Government Code), the State Department of Education may implement Provision 13 through management bulletins or similar instructions.end insertbegin insert end insert
begin insert end insertbegin insert13.end insertbegin insertNotwithstanding any other provision of law, families shall be disenrolled from subsidized child care services consistent with the priorities for services specified in subdivision (b) of Section 8263 of the Education Code. Families shall be disenrolled in the following order: (a) families with the highest income below 70 percent of the State Median Income (SMI) adjusted for family size, (b) of families with the same income level, those that have been receiving child care services for the longest period of time, (c) of families with the same income level, those that have a child with exceptional needs, and (d) families with children who are receiving child protective services or are at risk of being neglected or abused, regardless of family income.end insertbegin insert end insert
begin insert end insertbegin insert14.end insertbegin insertThe maximum standard reimbursement rate shall not exceed $21.22 per day for state preschool programs.end insertbegin insert end insert
begin insert end insertbegin insert15.end insertbegin insertOf the amount appropriated in Schedule (1), up to $5,000,000 is available for the family literacy supplemental grant provided to California state preschool programs pursuant to Section 8238.4 of the Education Code.end insertbegin insert end insert
begin delete

6110-196-0890--For local assistance, Department of Education, payable from the Federal Trust Fund   

550,507,000
 Provisions:
 1.Notwithstanding any other provision of law, the funds appropriated in this item, to the extent permissible under federal law, are subject to Section 8262 of the Education Code. 
 2.Of the funds appropriated in this item, $10,000,000 is from the transfer of funds, pursuant to Item 5180-402, from the federal Temporary Assistance for Needy Families (TANF) Block Grant administered by the State Department of Social Services to the federal Child Care and Development Block Grant for CalWORKs Stage 2 child care. 
 3.Of the funds appropriated in this item, $23,928,000 is available on a one-time basis for CalWORKs Stage 3 child care from federal Child Care and Development Block Grant funds appropriated prior to the 2013-14 federal fiscal year.  
end delete

6110-197-0890--For local assistance, Department of Education, payable from the Federal Trust Fund, 21st Century Community Learning Centers Program   

132,395,000
 

Schedule:

 
 (1)

30.10.080-Special Program, Child Development, 21st Century Community Learning Centers Program   

132,395,000  
 

Provisions:

 
 1.

The State Department of Education shall, by March 1 of each year, provide a report to the Director of Finance and the Legislative Analyst’s Office that includes, but is not limited to, allocation and expenditure data for all programs funded in this item in the past three years, the reasons for carryover, and the planned uses of carryover funds.

 
  2. Of the funds appropriated in this item, $10,700,000 is provided in one-time carryover funds to support the existing program.  

6110-200-0890--For local assistance, Department of Education, American Recovery and Reinvestment Act of 2009 (P.L. 111-5), as amended, payable from the Federal Trust Fund   

11,339,000
 

Provisions:

 
 1.

The funds appropriated in this item are available to support local quality improvement activities under the Race to the Top-Early Learning Challenge Grant (RTT-ELC). Of the funds appropriated in this item, $10,150,000 shall be available for allocation to local regional leadership consortia, to improve upon or develop local quality rating improvement systems, consistent with the state’s application for RTT-ELC funds. Encumbrance of the remaining funds in this item shall be contingent upon submission of an expenditure plan to the Department of Finance and the fiscal committees of each house of the Legislature.

 
 2.

The State Department of Education may use funds appropriated in this item to reimburse regional leadership consortia for costs incurred in the 2011-12 fiscal year.

 
 3.

The State Department of Education shall submit a report to the fiscal committees of the Legislature and the administration by May 1 of each fiscal year on the state and local activities undertaken with the Race to the Top-Early Learning Challenge Grant. The department shall submit this report each year until a final report on the project is completed. The report shall include funding allocations and a detailed description for each activity funded with the grant.

 

6110-201-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 30.20.010-Child Nutrition School Breakfast and Summer Food Service Program grants pursuant to Article 11 (commencing with Section 49550) of Chapter 9 of Part 27 of the Education Code   

1,017,000

6110-201-0890--For local assistance, Department of Education, Program 30.20-Child Nutrition, payable from the Federal Trust Fund   

2,798,381,000
 

Schedule:

 
 (1)

30.20.010-Child Nutrition Programs   

2,769,381,000  
 (2)

30.20.040-Summer Food Service Program   

29,000,000 

6110-203-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 30.20.010-Child Nutrition Programs, established pursuant to Sections 41311, 49501, 49536, 49550, 49552, and 49559 of the Education Code   

157,731,000
 

Provisions:

 
 1.

Funds appropriated in this item shall be allocated pursuant to Section 41311 of the Education Code. Claims for reimbursement of meals pursuant to this allocation shall be submitted by school districts on or before September 30, 2014, to be eligible for reimbursement.

 
 2.

Funds designated for child nutrition programs in this item shall be allocated in accordance with Section 49536 of the Education Code; however, the allocation shall be based not on all meals served, but on the number of meals that are served and that qualify as free or reduced-price meals in accordance with Sections 49501, 49550, and 49552 of the Education Code.

 
 3.

If the appropriation in this item is insufficient to fully fund all eligible reimbursement claims pursuant to Section 49430.5 of the Education Code, the State Department of Education shall reimburse eligible claims at a prorated share of the funds appropriated in this item.

 
 4.

The State Department of Education shall notify the Department of Finance in writing 30 days prior to paying prior year reimbursement claims from this item pursuant to Section 16304.1 of the Government Code. No reimbursements shall be made prior to final approval of the Department of Finance.

 
 5.

Of the funds appropriated in this item, $2,438,000 is to reflect a cost-of-living adjustment.

 
 6.

The funds appropriated in this item reflect a growth adjustment of −$1,331,000 due to a decrease in the projected number of meals served.

 

6110-240-0890--For local assistance, Department of Education, Program 20.70.010-Instructional Support: Advanced Placement Fee Waiver, payable from the Federal Trust Fund   

11,892,000
 

Provisions:

 
 1.

Funding shall be used for advanced placement examination fee reimbursements, for Advanced Placement, International Baccalaureate and Cambridge tests, for low-income pupils as specified under the conditions of the federal grant application through which these funds are authorized.

 
begin insert
begin insert

6110-280-0001--For local assistance, Department of Education (Proposition 98), Program 20.40.800 Instructional Support - Career Technical Education   

end insert
begin insert250,000,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe funds appropriated in this item are available for one-time grants for the Career Technical Education Pathways Grant Program pursuant to legislation to be adopted during the 2013-14 fiscal year.end insertbegin insert end insert
end insert

6110-295-0001--For local assistance, Department of Education (Proposition 98), for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the cost of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred during the 2011-12 fiscal year   

41,000
 

Schedule:

 
 (1)

98.01.003.677-Consolidation of Annual Parent Notification/Schoolsite Discipline Rules/Alternative Schools (Ch. 36, Stats. 1977, et al.) (CSM 4445, 4453, 4461, 4462, 4474, 4488, 97-TC-24, 99-TC-09, 00-TC-12)   

1,000 
 (2)

98.01.003.999-Academic Performance Index (Ch. 3, Stats. 1999, 1st Ex. Sess.) (01-TC-22)   

1,000 
 (3)

98.01.009.894-Caregiver Affidavits to Establish Residence for School Attendance (Ch. 98, Stats. 1994) (CSM 4497)   

1,000 
 (4)

98.01.048.675-Mandate Reimbursement Process I and II (Ch. 486, Stats. 1975) (CSM 4485)   

1,000 
 (5)

98.01.049.802-Notification of Truancy (Ch. 498, Stats. 1983) (CSM 4133)   

1,000 
 (6)

98.01.049.803-Pupil Suspensions, Expulsions, and Expulsion Appeals (Ch. 498, Stats. 1983, et al.) (CSM 4455, 4456, and 4463)   

1,000 
 (7)

98.01.078.192-Charter Schools I, II, and III (Ch. 781, Stats. 1992) (CSM 4437 et al., 99-TC-03/99-TC-14)   

1,000 
 (8)

98.01.081.891-AIDS Instruction and AIDS Prevention Instruction (Ch. 818, Stats. 1991; Ch. 403, Stats. 1998) (CSM 4422; 99-TC-07, 00-TC-01)   

1,000 
 (9)

98.01.096.175-Collective Bargaining and Collective Bargaining Agreement Disclosure (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)   

1,000 
 (10)

98.01.096.577-Pupil Health Screenings (Ch. 1208, Stats. 1976) (CSM 4440)   

1,000 
 (11)

98.01.097.595-Physical Performance Tests (Ch. 975, Stats. 1995) (96-365-01)   

1,000 
 (12)

98.01.101.184-Juvenile Court Notices II (Ch. 1011, Stats. 1984; Ch. 1423, Stats. 1984) (CSM 4475)   

1,000 
 (13)

98.01.111.789-Consolidation of Law Enforcement Agency Notifications (LEAN) and Missing Children Reports (MCR) (Ch. 1117, Stats. 1989) (CSM 4505, 4505-2)   

1,000 
 (14)

98.01.117.677-Immunization Records (Ch. 1176, Stats. 1977) (SB 90-120)   

1,000 
 (15)

98.01.118.475-Habitual Truant (Ch. 1184, Stats. 1975) (CSM 4487, 4487-A)   

1,000 
 (16)

98.01.130.689-Consolidation of Notification to Teachers: Pupils Subject to Suspension or Expulsion I and II, and Pupil Discipline Records (Ch. 1306, Stats. 1989) (CSM 4452)   

1,000 
 (17)

98.01.058.897-Criminal Background Checks I (Ch. 558, Stats. 1997) (97-TC-16)   

1,000 
 (18)

98.01.064.186-Open Meetings/Brown Act Reform (Ch. 641, Stats. 1986) (CSM 4257)   

1,000 
 (19)

98.01.361.977-Financial and Compliance Audits (Ch. 36, Stats. 1977) (CSM 4498, 4498-A)   

1,000 
 (20)

98.01.091.787-County Office of Education Fiscal Accountability Reporting (Ch. 917, Stats. 1987, et al.) (97-TC-20)   

1,000 
 (21)

98.01.010.081-School District Fiscal Accountability Reporting and Employee Benefits Disclosure (Consolidation) (Ch. 100, Stats. 1981) (97-TC-19)   

1,000 
 (22)

98.01.073.697-Comprehensive School Safety Plans I and II (Ch. 736, Stats. 1997) (98-TC-01, 99-TC-10)   

1,000 
 (23)

98.01.032.578-Immunization Records--​Hepatitis B (Ch. 325, Stats. 1978; Ch. 435, Stats. 1979) (98-TC-05)   

1,000 
 (24)

98.01.119.280-School District Reorganization (Ch. 1192, Stats. 1980; Ch. 1186, Stats. 1994) (98-TC-24)   

1,000 
 (25)

98.01.059.498-Criminal Background Checks II (Ch. 594, Stats. 1998, Ch. 840, Stats. 1998, Ch. 78, Stats. 1999) (00-TC-05)   

1,000 
 (26)

98.01.074.398-Pupil Promotion and Retention (Ch. 100, Stats. 1981, et al.) (98-TC-19)   

1,000 
 (27)

98.01.030.098-Differential Pay and Reemployment (Ch. 30, Stats. 1998) (99-TC-02)   

1,000 
 (28)

98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02)   

1,000 
 (29)

98.01.089.300-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17 and 01-TC-14)   

1,000 
 (30)

98.01.498.083-The Stull Act (Ch. 498, Stats. 1983; Ch. 4, Stats. 1999) (98-TC-25)   

1,000 
 (31)

98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats. 1992 et al.)   

1,000 
 (32)

98.01.060.394-California State Teachers’ Retirement System Service Credit (Ch. 603, Stats. 1994 et al.) (02-TC-19)   

1,000 
 (33)

98.01.498.830-Pupil Safety Notices (Ch. 498, Stats. 1983 et al.) (02-TC-13)   

1,000 
 (34)

98.01.146.389-School Accountability Report Cards (Ch. 912, Stats. 1997 et al.) (00-TC-09/00-TC-13; 02-TC-32)   

1,000 
 (35)

98.01.124.978-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)   

1,000 
 (36)

98.01.016.193-Intradistrict Attendance (Ch. 161, Stats. 1993) (CSM 4454)   

1,000 
 (37)

98.01.013.599-High School Exit Examination (Ch. 135, Stats. 1999) (00-TC-06)   

1,000 
 (38)

98.01.064.087-Child Abuse and Neglect Reporting (Ch. 64, Stats. 1987) (01-TC-21)   

1,000 
 (39)

98.01.125.375-Expulsion of Pupils: Transcript Cost for Appeals (Ch. 1253, Stats. 1975)   

1,000 
 (40)

98.01.017.201-Interdistrict Attendance Permits   

1,000 
 (41)

98.01.097.295-Pupil Expulsions II, Pupil Suspensions II, and Educational Services Plan for Expelled Pupils   

1,000 
 

Provisions:

 
 1.

If the amount appropriated in this item is less than the amount required to fund eligible claims, the Controller shall prorate the payments accordingly.

 

6110-296-0001--For local assistance, Department of Education (Proposition 98), for transfer to Section A of the State School Fund, Program 98-K-12 Mandated Programs Block Grant   


begin deleteend delete
begin delete166,609,000end delete
begin deleteend delete
begin insert216,609,000end insert
 

Provisions:

 
begin insert end insertbegin insert1.end insertbegin insert

Pursuant to Section 17581.6 of the Government Code, the funds appropriated in this item shall be distributed to school districts, county offices of education, and charter schools that elect to participate in the block grant on the basis of average daily attendance (ADA) calculated as of the second principal apportionment for the previous fiscal year. For the 2013-14 fiscal year, the Superintendent of Public Instruction shall apportion block grant funding in the amount of $28 per
ADA for K-12 school districts and county offices of education and $14 per
ADA for charter schools. Additionally, the Superintendent of Public Instruction shall apportion $1 per ADA to each county office of education for any ADA generated by school districts and the county office of education within that county.

end insert
begin insert end insert
begin insert end insertbegin insert2.end insertbegin insert

If total funding provided in this item is insufficient to fully fund the rates specified in Provision 1, the Superintendent of Public Instruction shall reduce the rates proportionately to conform to available funding.

end insert
begin insert end insert
 begin insert1.end insertbegin insertThe Superintendent of Public Instruction shall apportion the funds appropriated in this item to all school districts, county offices of education, and charter schools that request funding during the 2013-14 fiscal year pursuant to Section 17581.6 of the Government Code using the following rates:end insert 
  begin insert(a)end insertbegin insertA school district shall receive $28 per unit of average daily attendance of students in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of students in grades 9 through 12, inclusive.end insert 
  begin insert(b)end insertbegin insertA county office of education shall receive:end insert 
   begin insert(1)end insertbegin insert$end insertbegin insert28 per unit of average daily attendance of students in kindergarten through grade 8, inclusive, and $56 per unit of average daily attendance of students in grades 9 through 12, inclusive.end insert 
   begin insert(2)end insertbegin insert$1 per unit of countywide average daily attendance. For purposes of this section, countywide average daily attendance means the aggregate number of units of average daily attendance within the county attributable to all school districts for which the county superintendent of schools has jurisdiction pursuant to Section 1253 of the Education Code, charter schools within the county, and the schools operated by the county superintendent of schools.end insert 
  begin insert(c)end insertbegin insertA charter school shall receive $14 per unit of average daily attendance of students in kindergarten through grade 8, inclusive, and $42 per unit of average daily attendance of students in grades 9 through 12, inclusive.end insert 
 begin insert2.end insertbegin insertThe Superintendent of Public Instruction shall use average daily attendance calculated as of the second principal apportionment for the previous fiscal year.end insert 
 begin insert3.end insertbegin insertIf the funds appropriated in this item are insufficient for the Superintendent of Public Instruction to apportion funding using the rates listed in Provision 1 to all school districts, county offices of education, and charters schools that requested funding, the rates shall be reduced to apportion to each school district, county office of education, and charter school that requested funding a proportion of the funds appropriated in this item equal to the proportion of funding the school district, county offices of education, or charter school otherwise would have received pursuant to the rates in Provision 1.end insert 

6110-401--For maintenance of accounting records by the Controller’s office and the Department of Education or any other agency maintaining such records, appropriations made for agency 6110 (Department of Education) are to be recorded under agency 6100 (Department of Education).

 

6110-403--Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2013-14 fiscal year:

 
 (1)

Removal of Chemicals (Ch. 1107, Stats. 1984) (CSM 4211, 4298)

 
 (2)

Scoliosis Screening (Ch. 1347, Stats. 1980) (CSM 4195)

 
 (3)

Pupil Residency Verification and Appeals (Ch. 309, Stats. 1995) (96-384-01)

 
 (4)

School Bus Safety I and II (Ch. 624, Stats. 1992; Ch. 831, Stats. 1994; and Ch. 739, Stats. 1997) (CSM 4433, 97-TC-22)

 
 (5)

Physical Education Reports (Ch. 640, Stats. 1997) (98-TC-08)

 
 (6)

Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)

 
 (7)

Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)

 
 (8)

County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)

 
 (9)

Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)

 
 begin insert(10)end insertbegin insertAbsentee Ballots (Ch. 77, Stats. 1978) (CSM-3713)end insert 
 begin insert(11)end insertbegin insertBrendon Maguire Act (Ch. 391, Stats. 1988) (CSM-4357)end insert 
 begin insert(12)end insertbegin insertMandate Reimbursement Process I and II (Ch. 486, Stats. 1975; and Ch. 890, Stats. 2004) (CSM-4204, CSM-4485, 05-TC-05)end insert 

6110-485--Reappropriation (Proposition 98), Department of Education. The sum of $9,669,000 is hereby reappropriated from the Proposition 98 Reversion Account for the following purposes:

 
 

0001--​General Fund

 
 (1)

The sum of $9,669,000begin delete to the School Facilities Program for the purpose of funding the School Facilities Emergency Repair Account pursuant to Chapter 899 of the Statutes of 2004.end deletebegin insert to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for apportionment for special education programs pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code.end insert

 

6110-488--Reappropriation, Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 tobegin delete 4,end deletebegin insert 5,end insert inclusive:

 
 

0001--​General Fund

 
 (1)

begin delete$19,966,000 end deletebegin insert$20,865,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education and Child Care Services in Schedules (1) and (1.5) of Item 6110-196-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (2)

$931,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Home to School Transportation in Item 6110-111-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (3)

$7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Educational Services for Foster Youth in Item 6110-119-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (4)

begin delete$333,000 end deletebegin insert$8,472,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (5)

$35,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Agricultural Career Technical Education Incentive Program in Item 6110-167-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (6)

begin delete$900,000 end deletebegin insert$1,050,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6110-203-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (7)

$357,000 or whatever greater or lesser amount of the unexpended balance of the amount reappropriated for categorical funding for charter schools commencing operations during or after the 2008-09 fiscal year, pursuant to Section 42606 of the Education Code, in Item 6110-488, Provision (2) of the Budget Act of 2010 (Ch. 712, Stats. 2010).

 
 (8)

begin delete$168,000 end deletebegin insert$1,134,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Investment Act of 2006 in the 2010-11 fiscal year pursuant to Section 52055.770 of the Education Code.

 
 (9)

begin delete$1,152,000 end deletebegin insert$14,133,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2010-11 fiscal year pursuant to Section 8483.5 of the Education Code.

 
 (10)

begin delete$15,834,000 end deletebegin insert$18,373,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).

 
 (11)

$4,700,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6110-203-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).

 
 (12)

$552,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Categorical Programs for New Schools, pursuant to Section 42606 of the Education Code, in Item 6110-212-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).

 
 (13)

begin delete$80,000 end deletebegin insert$86,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for Child Nutrition School Breakfast and Summer Food Service Program grants in Item 6110-201-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).

 
 (14)

begin delete$326,000 end deletebegin insert$1,231,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Quality Education Investment Act of 2006 in the 2011-12 fiscal year pursuant to Section 52055.770 of the Education Code.

 
 (15)

$2,411,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2011-12 fiscal year pursuant to Section 8483.5 of the Education Code.

 
 (16)

$3,000,000 or whatever greater or lesser amount of the unexpended balance of the amount reappropriated for the English language development test in Item 6110-488, Provision (7) of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).

 
 (17)$7,731,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for home-to-school transportation in Item 6110-650-0001, pursuant to subdivision (f) of Section 5 of Chapter 3 of the 2009-10 Fourth Extraordinary Session, as amended by Chapter 31 of thebegin delete 2009-10end deletebegin insert 2009-10end insert Third Extraordinary Session. 
 (18)$7,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for special education instruction in Item 6100-161-0001, pursuant to Section 5 of Chapter 3 of the 2009-10 Fourth Extraordinary Session, as amended by Chapter 31 of the 2009-10 Third Extraordinary Session. 
 (19)begin delete$78,000 end deletebegin insert$1,814,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for California Partnership Academies inbegin insert Schedule (1) ofend insert Item 6110-166-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010). 
 (20)$335,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for supplemental school counseling in Item 6110-108-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (21)begin delete$200,000 end deletebegin insert$800,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Special Education Programs for Exceptional Children in Schedule (1) of Item 6110-161-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). 
 (22)$13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Staff Development: Teacher Improvement, Teacher Incentives National Board Certification in Item 6110-195-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (23)$13,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education and Child Care Services in Schedules (1) and (1.5) of Item 6110-196-0001 of the Budget Act of 2008 (Chs. 268 and 269, Stats. 2008). 
 (24)$386,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the California High School Exit Examination assistance program in Item 6110-204-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (25)$32,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for English language tutoring in Item 6110-227-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (26)$147,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Physical Education Teacher Incentive Grants in Item 6110-260-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (27)$517,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Arts and Music Block Grant in Item 6110-265-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (28)$24,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Certificated Staff Mentoring Program in Item 6110-267-0001 of the Budget Act of 2012 (Ch. 21, Stats. 2012). 
 (29)begin delete$788,000 end deletebegin insert$798,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for Home to School Transportation in Item 6110-111-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011). 
 (30)$37,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated forbegin delete “Green”end delete California Partnership Academies inbegin insert Schedule (1) ofend insert Item 6110-166-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011). 
 (31)begin delete$16,000 end deletebegin insert$36,000 end insertor whatever greater or lesser amount of the unexpended balance of the amount appropriated for child nutrition programs in Item 6110-201-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010). 
 (32)$448,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for class size reduction in Itembegin delete 6110-234-0001end deletebegin insert 6110-672-0001end insert, pursuant tobegin delete Section 38 of Chapter 12 of the 2009-10 Third Extraordinary Session, as amended by Section 35end deletebegin insert Section 40end insert of Chapter 724 of the Statutes of 2010. 
 begin insert(33)end insertbegin insert$33,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Home to School Transportation small school district bus replacement in Schedule (2) of Item 6110-111-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).end insert 
 begin insert(34)end insertbegin insert$829,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Adults in Correctional Facilities Program in Item 6110-158-0001 of the Budget Act of 2010 (Ch. 712, Stats. 2010).end insert 
 begin insert(35)end insertbegin insert$65,000 or whatever greater or lesser amount of the unexpended balance of the amount reappropriated for special education mental health services in Item 6110-488, Provision (3) of the Budget Act of 2010 (Ch. 712, Stats. 2010), as amended by Section 46 of Chapter 7 of the Statutes of 2011.end insert 
 begin insert(36)end insertbegin insert$2,000,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Adults in Correctional Facilities Program in Item 6110-158-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).end insert 
 begin insert(37)end insertbegin insert$800,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the Early Education Program for Individuals with Exceptional Needs in Schedule (2) of Item 6110-161-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).end insert 
 begin insert(38)end insertbegin insert$5,303,000 or whatever greater or lesser amount of the unexpended balance of the amount reappropriated for the Class Size Reduction Program in Item 6110-488, Provision (2) of the Budget Act of 2011 (Ch. 33, Stats. 2011). end insert 
 begin insert(39)end insertbegin insert$260,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Home to School Transportation in Schedule (1) of Item 6110-111-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).end insert 
 begin insert(40)end insertbegin insert$2,095,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for Preschool Education and Child Care Services in Schedule (1) of Item 6110-196-0001 of the Budget Act of 2011 (Ch. 33, Stats. 2011).end insert 
 begin insert(41)end insertbegin insert$3,480,000 or whatever greater or lesser amount of the unexpended balance of the amount appropriated for the After School Education and Safety Program in the 2012-13 fiscal year pursuant to Section 8483.5 of the Education Code.end insert 
 

Provisions:

 
 1.

The sum ofbegin delete $55,151,000end deletebegin insert $84,000,000end insert is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for apportionment for special education programs pursuant to Part 30 (commencing with Section 56000) of Division 4 of Title 2 of the Education Code.

 
 3.

The sum of $5,546,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to support California School Information Services activities authorized pursuant to Schedule (2) of Item 6110-140-0001.

 
 4.

The sum of $827,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction to local educational agencies for activities authorized pursuant to Schedule (3) of Item 6110-140-0001.

 
 begin insert5.end insertbegin insertThe sum of $14,967,000 is hereby reappropriated to the State Department of Education for transfer by the Controller to Section A of the State School Fund for allocation by the Superintendent of Public Instruction for apportionment to reimburse the 2012-13 Adults in Correctional Facilities Program activities authorized pursuant to Item 6110-158-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012).end insert 
begin insert
begin insert

6110-490--Reappropriation, Department of Education. Notwithstanding any other provision of law, the balances from the following items are available for reappropriation for the purposes specified in Provisions 1 to 3, inclusive:

end insert
begin insert end insert
begin insert end insertbegin insert0001--General Fundend insertbegin insert end insert
begin insert end insertbegin insert(1)end insertbegin insertUp to $10,000,000 of the unexpended balance of the amount appropriated for child care programs in Schedule (1.5) of Item 6110-194-0001 of the Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe sum of $7,000,000 is hereby reappropriated to the State Department of Education for allocation by the Superintendent of Public Instruction to support General Child Development Programs authorized pursuant to Schedule (1.5)(a) of Item 6110-194-0001.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertThe sum of $2,600,000 is hereby reappropriated to the State Department of Education for allocation by the Superintendent of Public Instruction to support the Alternative Payment Program authorized pursuant to Schedule (1.5)(d) of Item 6110-194-0001.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertThe sum of $400,000 is hereby reappropriated to the State Department of Education for allocation by the Superintendent of Public Instruction to support Migrant Day Care authorized pursuant to Schedule (1.5)(c) of Item 6110-194-0001.end insertbegin insert end insert
end insert

6110-496--Reversion, Department of Education.

 
 

Provisions:

 
 1.

The Superintendent of Public Instruction is hereby authorized to initiate the reversion of appropriations in cases where the balance available for reversion is less than $50,000, and either of the following applies:

 
  (a)

The program in question has expired.

 
  (b)

The Superintendent of Public Instruction certifies that the original purpose of the appropriation would not be accomplished by further expenditure.

 
 2.

The State Department of Education may periodically review its accounts at the Controller’s office to identify appropriations that meet these criteria. Upon the request of the State Department of Education, the Director of Finance may issue an Executive order to revert identified appropriations. The Controller shall timely revert appropriations identified in the Executive order to the fund from which the appropriation was originally made (or a successor fund in the case of an expired fund), or to the Proposition 98 Reversion Account, whichever is appropriate.

 

6120-011-0001--For support of California State Library and California Library Services Board   


begin deleteend delete
begin delete13,639,000end delete
begin deleteend delete
begin insert11,389,000end insert
 
 

Schedule:

  
 (1)

10-State Library Services   

13,762,000  
 (2)

20-Library Development Services   


begin deleteend delete
begin delete6,167,000end delete
begin deleteend delete
begin insert3,917,000end insert
  
 (3)

30-Information Technology Services   

1,394,000  
 (4)

40.01-Administration   

1,889,000  
 (5)

40.02-Distributed Administration   

−1,889,000  
 (6)

Reimbursements   

−300,000  
 (7)

Amount payable from the Federal Trust Fund (Item 6120-011-0890)   

−7,384,000  
 Provisions:
 1.Of the funds appropriated in this item, $1,461,000 is provided on a one-time basis for costs associated with relocating staff and materials during renovation of the Library and Courts Building. 
 2.Of the funds appropriated in this item, $104,000 is provided on an ongoing basis for security services and increased network bandwidth. 
begin insert end insertbegin insert3.end insertbegin insertOf the funds appropriated in Schedule (2), $2,250,000 shall be used on a one-time basis for initial connection of local libraries to the Corporation for Education Network Initiatives in California (CENIC). By November 1, 2013, the State Library shall submit an information technology plan to the Department of Finance, the Legislative Analyst’s Office, and the chairs and vice chairs of the budget subcommittees on education. At minimum, the information technology plan shall document progress towards connecting libraries to CENIC, provide a timeline for connecting all local libraries to CENIC, and identify options for pursuing additional funding from the California Teleconnect Fund Administrative Committee Fund to offset these General Fund costs. The plan also shall estimate the ongoing cost for local libraries to remain connected to CENIC and develop an associated budget plan that minimizes the cost to the General Fund.end insertbegin insert end insert
 begin insert3.end insertbegin insertThe State Librarian shall prepare a needs assessment and spending plan to connect local libraries to a statewide high-speed internet network. The needs assessment, at a minimum, shall (1) evaluate local libraries’ current internet connectivity and expenditures; (2) identify the requirements of connecting all libraries to the internet using available options, including the Corporation for Education Network Initiative in California (CENIC); and (3) estimate the costs of the identified connectivity options. The spending plan, at a minimum, shall identify total project costs, broken down by one-time and ongoing costs, and identify available funding sources, including non-General Fund sources. The needs assessment and spending plan shall be submitted to the Department of Finance, the Legislative Analyst’s Office, and the chairs and vice chairs of the budget subcommittees on education by December 1, 2014. end insert 

6120-011-0020--For support of California State Library, Program 10-State Library Services, for support of the State Law Library, payable from the California State Law Library Special Account   

465,000
 

Provisions:

 
 1.

The Director of Finance may authorize the augmentation of the total amount available for expenditure under this item in the amount of revenue received by the State Law Library Special Account which is in addition to the revenue appropriated in this item or in the amount of funds unexpended from previous fiscal years, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 

6120-011-0890--For support of California State Library, for payment to Item 6120-011-0001, payable from the Federal Trust Fund   

7,384,000

6120-011-6000--For support of California State Library, Program 20-Library Development Services-Office of Library Construction (Proposition 14), payable from the California Public Library Construction and Renovation Fund   

332,000

6120-011-6029--For support of California State Library, Program 10-State Library Services-Administration of the California Cultural and Historical Endowment, authorized by Chapter 157 of the Statutes of 2003, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

430,000
 

Provisions:

 
 1.

The expenditure of funds from this item shall not exceed the amount authorized for administration from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002 (Proposition 40).

 

6120-011-9740--For support of California State Library, Program 10-State Library Services, payable from the Central Service Cost Recovery Fund   

1,056,000

6120-012-0001--For support of California State Library, for rental payments on lease-revenue bonds   

2,485,000
 

Schedule:

 
 (1)

Base Rental and Fees   

2,468,000 
 (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.

 

6120-013-0001--For support of California State Library, Program 10-State Library Services--​Sutro Library Special Repairs Project   

15,000

6120-101-6029--For local assistance, California State Library, Program 20-Library Development Services-California Cultural and Historical Endowment, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

1,395,000
 

Provisions:

 
 1.

The funding in this item is to be expended using the existing California Cultural and Historical Endowment grant program, which supports capital projects that preserve and protect California’s rich cultural and historical resources.

 

6120-151-0483--For local assistance, California State Library, Program 20-Library Development Services, for telephonic services authorized by Chapter 654 of the Statutes of 2001, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund   

552,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be used to operate the Telephonic Reading for the Blind Program. Any federal funds received for this purpose shall offset the appropriation in this item. Any remaining funds in this item shall revert to the Deaf and Disabled Telecommunications Program Administrative Committee Fund.

 

6120-211-0001--For local assistance, California State Library, Program 20.50-Library Development Services-California Library Services Act pursuant to Chapter 4 (commencing with Section 18700) of Part 11 of Division 1 of Title 1 of the Education Code   

1,880,000

6120-211-0890--For local assistance, California State Library, Program 20-Library Development Services, payable from the Federal Trust Fund   

12,518,000

6120-213-0001--For local assistance, California State Library, Program 20-Library Development Services--​California Library Literacy and English Acquisition Services Program, pursuant to Section 18880 of the Education Code   


begin deleteend delete
begin delete3,570,000end delete
begin deleteend delete
begin insert2,820,000end insert
begin delete

6120-215-0001--For local assistance, California State Library, Program 20-Library Development Services   

2,000,000
 Provisions:
 1.The funds appropriated in this item are available for grants from the California State Library to public libraries to allow for improving Internet access. Grant program requirements and processes shall be created by the State Librarian.  
end delete

6120-490--Reappropriation, California State Library. The amounts specified in the following citations are reappropriated for the purposes specified below and shall be available for encumbrance or expenditure until June 30, 2014:

 
 0001--General Fund 
 (1)Up to $2,000,000 of Item 6120-011-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), shall be available for expenditure by the California State Library for the purpose of relocating staff and materials associated with the renovation of the Library and Courts Building. 

6125-001-0001--For support of the Education Audit Appeals Panel   

1,109,000
 

Schedule:

 
 (1)

10-Education Audit Appeals Panel   

1,109,000 

6255-001-0001--For support of California State Summer School for the Arts   

1,380,000
 

Schedule:

 
 (1)

10-California State Summer School for the Arts   

1,380,000 

6360-001-0407--For support of the Commission on Teacher Credentialing, payable from the Teacher Credentials Fund   

15,067,000
 

Schedule:

 
 (1)

10-Standards for Preparation and Licensing of Teachers   

15,067,000 
 (2)

20.01-Departmental Administration   

4,401,000 
 (3)

20.02-Distributed Departmental Administration   

−4,401,000 
 (4)

10.10.001-Teacher Misassignment Monitoring   

308,000 
 (5)

Reimbursements (Teacher Misassignment Monitoring)   

−308,000 
 

Provisions:

 
 1.

The amount appropriated in this item may be increased based on increases in credential applications, increases in first-time credential applications requiring fingerprint clearance, unanticipated costs associated with certificate discipline cases, or unanticipated costs of litigation, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 
 2.

To ensure the Teacher Credentials Fund reserve remains at a prudent level, the Commission on Teacher Credentialing shall charge no more than $70 for the issuance or renewal of a teaching credential.

 
 3.

Of the funds appropriated in Schedule (1), $366,000 is for maintenance costs of the Commission on Teacher Credentialing online system.

 
 4.

If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.

 
 5.

The Commission on Teacher Credentialing shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the minimum, maximum, and average number of days taken to process: (a) renewal and university-recommended credentials, (b) out-of-state and special education credentials, (c) service credentials and supplemental authorizations, (d) adult and career technical education certificates and child center permits, (e) 30-day substitute permits, (f) provisional intern permits, (g) short-term staff permits, and (h) the percentage of renewals and new applications completed online. The report should also include information on the total number of each type of application and the hours of staff time utilized to process the different types of credentials. The biannual reports shall be submitted on October 1 and March 1 of each year, and shall include historical data as well as data from the most recent six months.

 
 6.

The funds appropriated in Schedule (4) are provided from federal Title II funds through an interagency agreement with the State Department of Education to support Teacher Misassignment Monitoring. These funds shall be used to reimburse county offices of education for costs associated with monitoring public schools and school districts for teacher misassignments. Funds shall be allocated on a basis determined by the Commission on Teacher Credentialing. Districts and county offices receiving funds for credential monitoring will provide reasonable and necessary information to the commission as a condition of receiving these funds.

 
 7.

The Commission on Teacher Credentialing (CTC) shall submit biannual reports to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on the workload of the Division of Professional Practices (DPP) and the status of the teacher misconduct caseload. The report shall include information on the DPP’s workload and the timeliness of completing key steps in reviewing teacher misconduct cases that are under the control of the CTC. The workload report shall include the number of cases opened by case type and the average number of days and targets for each key step in the misconduct review process, including: (a) intake of new cases and documents, (b) assignment of cases to staff and gathering of needed documents for investigation, (c) investigation and notification of allegations to individual charged with offense, (d) review of cases by the CTC, (e) implementation of final discipline decisions by CTC, (f) monitoring during probation period, and (g) response to violation of probationary period. The biannual reports shall be submitted by October 1 and March 1 of each year. All reports shall include historical data as well as data from the most recent six months.

 
 8.

Of the funds appropriated in Schedule (1), at least $200,000 is for Educator Preparation Program Reviews.

 
  9. The Commission on Teacher Credentialing shall develop additional options for stabilizing the Teacher Credentials Fund and report these options to the chairpersons and vice chairpersons of the budget committees of each house of the Legislature, the Legislative Analyst’s Office, and the Department of Finance on or before November 1, 2013.  

6360-001-0408--For support of the Commission on Teacher Credentialing, payable from the Test Development and Administration Account, Teacher Credentials Fund   

4,169,000
 

Schedule:

 
 (1)

10-Standards for Preparation and Licensing of Teachers   

4,169,000 
 

Provisions:

 
 1.

The amount appropriated in this item may be increased for unanticipated costs of litigation, or for costs from increases in the number of examinees, subject to approval of the Department of Finance, not sooner than 30 days after notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee.

 
 2.

Notwithstanding Section 44234 of the Education Code, funds that are set aside for pending litigation costs shall not be considered part of the reserve of the Teacher Credentials Fund for purposes of subdivision (b) of Section 44234 of the Education Code.

 
 3.

If the funds available in the Teacher Credentials Fund are insufficient to meet the operational needs of the Commission on Teacher Credentialing, the Department of Finance may authorize a loan to be provided from the Test Development and Administration Account to the Teacher Credentials Fund. The Department of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, or his or her designee, of its intent to request that the Controller transfer the amount projected to be required from the Test Development and Administration Account to the Teacher Credentials Fund. The Controller shall transfer those funds not sooner than 30 days after this notification.

 
 4.

Of the funds appropriated in this item, $350,000 is provided to support teacher examination validation studies and examination development activities. The Commission on Teacher Credentialing shall submit an annual report to the Department of Finance in September of each year describing the teacher examination validation studies and examination development conducted during the previous fiscal year.

 

6440-001-0001--For support of University of California   


begin deleteend delete
begin delete2,367,665,000end delete
begin deleteend delete
begin insert2,789,449,000end insert
 

Schedule:

 
 (1)

Support   


begin deleteend delete
begin delete2,367,665,000end delete
begin deleteend delete
begin insert2,789,450,000end insert
 
 begin insert(2)end insert

begin insertReimbursementsend insert   

begin insert−1,000end insert 
 

Provisions:

 
 1.

The appropriations made in this item are exempt from Section 31.00.

 
 2.

begin deleteNone of the funds appropriated in this item may be expended to initiate major capital outlay projects by contract without prior legislative approval, except for cogeneration and energy conservation projects. Funds appropriated in this item may be used for capital expenditures as well as payment of debt service for such exempted capital projects. Exempted projects shall be reported in a manner consistent with the reporting procedures in subdivision (e) of Section 28.00. end deletebegin insertFunds appropriated in this item may be expended to initiate cogeneration and energy conservation major capital outlay projects as well as payment of debt service for such capital projects. By July 1st of each year, the University of California shall submit a report to the Department of Finance and the Joint Legislative Budget committee, for review and approval, detailing the scope of each project and how the project will be funded. On or before April 1st of each year, the University of California shall submit a progress report to the Department of Finance and the Joint Legislative Budget Committee detailing the scope, funding, and status of each project.end insert

 
  

begin deleteFunds end deletebegin insertFurther, fundsend insert appropriated in this item may be used for capital expenditures as well as payment of debt service associated with the Energy Partnership Program, whereby the University of California will receive financial incentives from state investor-owned utilities to undertake energy conservation projects. The use of state operations funding for these energy savings projects may not infringe on the university’s funding for its instructional support activities. The Director of Finance may authorize program expenditures for the list of planned projects not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the state budget, and the Chairperson of the Joint Legislative Budget Committee. The list of planned projects submitted for approvalbegin insert by the universityend insert for a given funding cycle should be all-inclusive and may include projects that may not be initiated during that funding cycle.begin delete A project not included on the list of planned projects for that funding cycle, for which the university wishes to proceed during the budget year, may be treated as an exempted project as described above and reported in the manner consistent with the reporting procedures in subdivision (e) of Section 28.00.end delete No later than November 15 of each year, the university shall prepare a report describing the identified projects funded under the Energy Partnership Program in the prior year. The report shall include the cost of each project, how the cost is being funded, including the amount funded from support budget funds and investor-owned utility incentive awards, and the projected amount of energy savings. These reports will sunset at the end of the program.

 
 begin insert3.end insertbegin insertFunds appropriated in this item may also be used for capital expenditures for the design and construction of capital projects for academic facilities to address seismic and life safety needs, enrollment growth, or modernization of out-of-date facilities; and renewal or expansion of infrastructure to serve academic programs or for the payment of debt service associated with these projects. The University of California shall use this appropriation to fund the construction phase of the University of California, Merced Classroom and Academic Office Building. If the University of California plans to use any of its support appropriation to fund additional capital outlay projects for the 2013-14 fiscal year, the University of California shall, by August 1, 2013, submit a report simultaneously to the Joint Legislative Budget Committee and the Department of Finance, for review and approval. This report shall detail the scope of each project and how each project will be funded, and shall provide detailed information equivalent to a capital outlay budget change proposal. The Department of Finance and the Joint Legislative Budget Committee shall approve the report, in whole or part, for the 2013-14 fiscal year by September 1, 2013.end insert 
  begin insertend insertbegin insertNotwithstanding Section 13332.11 of the Government Code or any other provision of law, the University of California may proceed with any phase of any project receiving funds from this item without the need for any further limitations or approvals aside from those delineated in this item.end insert 
 5.

The funds appropriated in this item shall not be available to support auxiliary enterprises or intercollegiate athletics programs.

 
 6.

Of the funds appropriated in Schedule (1), $10,000,000 is provided to increase the number of courses available to undergraduate students enrolled at the University of California (UC) through the use of technology, specifically those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.begin delete These funds shall not be expended unless Provisions (8) to (13), inclusive, also are funded. Priority will be given to developing courses that can serve greater numbers of students while providing equal or better learning experiences. The university shall ensure that the selected courses are articulated with courses meeting degree requirements at each UC campus offering undergraduate programs. The university will use these funds to enable make these courses to be available to all university undergraduate students systemwide, regardless of the campus where they are enrolled, and to K-12 systems to allow high-school students to take these classes if possible.end deletebegin insert Priority will be given to developing courses that can serve greater numbers of students while providing equal or better learning experiences. For courses that are online only, the university shall ensure that the courses selected for this purpose can be articulated across all UC campuses offering undergraduate degree programs and additionally shall ensure that students enrolling and successfully completing these courses are granted degree-applicable, cross-campus transfer credit. The Legislature’s intent is to maximize the development of online courses available across campuses to alleviate shortages of certain core courses at certain campuses. For courses that are online only, the university shall, to the extent possible, make these courses available to all university undergraduate students systemwide, regardless of the campus where they are enrolled for courses that are online only.end insert The university shall charge UC-matriculated studentsbegin insert no more thanend insert the same tuition for these courses that it charges for regular academic year state-subsidized courses. begin deletePrior to the expenditure of these funds, the university shall submit a detailed expenditure plan for approval by the Department of Finance. The Director of Finance shall provide notification in writing of any approval granted under this provision, not less than 30 days prior to the effective date of that approval, to the chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.end delete By March 1, 2014, the university shall submit a report to the Joint Legislative Budget Committee and the Department of Finance detailing the use of these funds and any outcomes that may be attributed to their use.begin delete The report shall include the university’s proposal for use of these funds in the 2014-15 fiscal year. end deletebegin insert By May 1, 2014, the university shall submit a proposal to the Joint Legislative Budget Committee and the Department of Finance for use of these funds in the 2014-15 fiscal year. The proposal shall include the benefits and obstacles to allowing high school students access to taking online courses for college credit.end insert

 
 7.

Of the amount appropriated in this item, payments made by the state to the University of California shall not exceed one-twelfth of the annual appropriation for each month from July through April. Any remaining appropriation balance may be paid to the University of California thereafter with no limitations.

 
 8.Of the funds appropriated in this item, $4,800,000 is available for increased costs related to a memorandum of understanding with Service Unit (SX) if the University of California reaches a memorandum of understanding with Service Unit (SX). 
begin insert end insertbegin insert9.end insertbegin insertOf the funds appropriated in Schedule (1), $156,582,000 is intended to address a portion of the University of California’s (UC) employer pension contribution costs for the University of California Retirement Plan (UCRP). This amount is only intended to help address the UC’s employer pension costs attributable to state General Fund-funded and tuition-funded employees. The use of this funding for this purpose in the 2013-14 fiscal year does not constitute an obligation on behalf of the state to provide funding after the 2013-14 fiscal year for any UCRP costs. The amount of state funding for UCRP provided by the state in future budget years, if any, shall be determined annually by the Legislature.end insertbegin insert end insert
 10.Of the funds appropriated in this item, $8,301,000 is for support of University of California programs of clinical health sciences education, research, and public service, conducted in conjunction with the Charles R. Drew University of Medicine and Science, as provided in Sections 1, 2, and 3 of Chapter 1140 of the Statutes of 1973. Of the funds appropriated in this item, $475,000 is contingent upon the provision by the University of California of an equal amount of matching funds from its own resources. 
 11.Of the funds appropriated in this item, $8,753,000 is for research related to Acquired Immune Deficiency Syndrome (AIDS). 
 12.Of the funds appropriated in Schedule (1), $24,600,000 is for student academic preparation and education programs (SAPEP). The University of California shall provide a plan to the Department of Finance and the fiscal committees of each house of the Legislature for expenditure of both state and university funds for SAPEP by September 1 of each year. The university shall submit a report on funding levels of SAPEP to the fiscal committees of each house of the Legislature no later than April 1, 2014. 
 13.(a) The funds appropriated in Schedule (1) include $1,720,000 to continue increased enrollments in nursing programs beyond the levels served in the 2005-06 fiscal year as follows:

(1) $1,617,000 for full cost of a minimum of 122 full-time equivalent students in entry-level clinical nursing programs and entry-level master’s degree nursing programs.

(2) $103,000 for supplemental marginal cost funding for 20 master’s degree level nursing students.

 
  (b) The University of California shall report to the Legislature and the Governor by May 1, 2014, on the total enrollment in the 2013-14 academic year in the baccalaureate nursing degree programs, the entry-level clinical and master’s degree nursing programs, and the master’s of science in nursing degree programs. 
 14.Of the funds appropriated in this item, $2,025,000 is to support 135 full-time equivalent students in the Program in Medical Education (PRIME) at the Irvine, Davis, San Diego, San Francisco, and Los Angeles campuses. The primary purpose of this program is to train physicians specifically to serve in underrepresented communities. The University of California shall report to the Legislature by March 15, 2014, on (a) its progress in implementing the PRIME program and (b) the use of the total funds provided for this program from both state and nonstate resources. 
 15.With the funds appropriated in this item, the University of California shall continue to undertake numerous programs on behalf of the state that the university has indicated it would continue to support regardless of whether provisions in this item specify certain expenditure levels. These programs include, among others, the California Subject Matter Projects, California State Summer School for Mathematics and Science (COSMOS), Student Financial Aid, the Science and Math Teacher Initiative, and Labor Centers. The University of California’s support for these programs is consistent with the intent of the Legislature for the university to continue to support and fund these programs identified as state priorities. 
 16.The Legislature expects the University of California to enroll a total of 211,499 state supported full-time equivalent students during the 2013-14 academic year. This enrollment target does not include nonresident students and students enrolled in nonstate supported summer programs. The University of California shall report to the Legislature by May 1, 2014, on whether it has met the 2013-14 enrollment goal. 

6440-001-0007--For support of University of California, payable from the Breast Cancer Research Account   

11,058,000
 

Provisions:

 
 1.

Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2016.

 

6440-001-0046--For support of University of California, Institute of Transportation Studies, payable from the Public Transportation Account, State Transportation Fund   

980,000

6440-001-0234--For support of University of California, payable from the Research Account, Cigarette and Tobacco Products Surtax Fund   

11,249,000
 

Provisions:

 
 1.

The funds appropriated in this item are to be allocated for research regarding tobacco use, with an emphasis on youth and young adults, including, but not limited to, the effects of active and passive smoking, the primary prevention of tobacco use, nicotine addiction and its treatment, the effects of secondhand smoke, and public health issues surrounding tobacco use.

 
 2.

Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item are available for expenditure until June 30, 2016.

 

6440-001-0308--For support of University of California, payable from the Earthquake Risk Reduction Fund of 1996   

1,000,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be expended for the Center for Earthquake Engineering Research, contingent upon the center continuing to receive federal matching funds from the National Science Foundation.

 

6440-001-0321--For support of University of California, payable from the Oil Spill Response Trust Fund   

2,000,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be available to support the Oiled Wildlife Care Network.

 

6440-001-0890--For support of University of California, payable from the Federal Trust Fund   

5,000,000
 

Provisions:

 
 1.

The funds appropriated in this item are for the federal Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) (20 U.S.C. Sec. 1070a-21 et seq.). These funds are provided to the University of California as the fiscal agent for this intersegmental program.

 

6440-001-0945--For support of University of California, payable from the California Breast Cancer Research Fund   

618,000
 

Provisions:

 
 1.

Notwithstanding subdivision (a) of Section 1.80, the funds appropriated in this item shall be available for expenditure until June 30, 2016.

 

6440-001-1017--For support of University of California, payable from the Umbilical Cord Blood Collection Program Fund   

2,500,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be expended for the Umbilical Cord Blood Collection Program, pursuant to subdivision (a) of Section 1627 of the Health and Safety Code.

 

6440-001-3054--For support of University of California, payable from the Health Care Benefits Fund   

2,000,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be used to support the analysis of health care-related legislation, in accordance with Chapter 684 of the Statutes of 2006.

 

6440-001-8054--For support of University of California, payable from the California Cancer Research Fund   

425,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be used to conduct cancer research, education, and prevention and awareness activities in accordance with Article 15 (commencing with Section 18861) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

 

6440-002-0001--For support of University of California   

(55,000,000)
 

Provisions:

 
 1.

Notwithstanding Section 1.80, the funds appropriated in this item are not available for expenditure or encumbrance prior to July 1, 2014. Claims for these funds shall be submitted by the University of California on or after July 1, 2014, and before October 1, 2014.

 
 2.

No reserve may be established by the Controller for this appropriation before July 1, 2014.

 
begin delete

6440-003-0001--For support of University of California, for payments on lease-purchase bonds   

221,399,000
 Schedule:
 (1)

Rental, insurance, and administrative payments   

221,400,000 
 (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. 
end delete
begin delete

6440-004-0001--For support of University of California   

15,000,000
 Provisions:
 1.(a)Funds shall be available for planning and startup costs associated with academic programs to be offered by the School of Medicine at the University of California Riverside (UCR), including all of the following: 
   (1)Academic planning activities, support of academic program offerings, and faculty recruitment. 
   (2)The acquisition of instructional materials and equipment. 
   (3)Ongoing operating support for faculty, staff, and other annual operating expenses for the UCR School of Medicine. 
  (b)No later than April 1 of each year, the University of California shall provide progress reports to the relevant policy and fiscal committees of the Legislature pertaining to funding, recruitment, hiring, and outcomes for the UCR School of Medicine. Specifically, the report shall include, but not be limited to, information consistent with the published mission and vision for the UCR School of Medicine in the following areas: 
   (1)The number of students who have applied, been admitted, or been enrolled, broken out by race, ethnicity, and gender. 
   (2)The number of full-time faculty, part-time faculty, and administration, broken out by race, ethnicity, and gender. 
   (3)Funding and progress of ongoing medical education pipeline programs, including the UCR/UCLA Thomas Haider Program in Biomedical Sciences. 
   (4)Operating and capital budgets, including detail by fund source. The operating budget shall include a breakdown of research activities, instruction costs, administration, and executive management. 
   (5)Efforts to meet the health care delivery needs of California and the Inland Empire region of the state, including, but not limited to, the percentage of clinical placements, graduate medical education slots, and medical school graduates in primary care specialties who are providing service within California’s medically underserved areas and populations. 
   (6)A description of faculty research activities, including information regarding the diversity of doctoral candidates, and identifying activities that focus on high priority research needs with respect to addressing California’s medically underserved areas and populations. 
  (c)The Regents of the University of California shall use the moneys appropriated in this item for the sole purpose of funding the UCR School of Medicine, and shall not redirect or expend these moneys for any other purpose. The funding authorized in this provision shall not be used to supplant other funding of the Regents of the University of California for the UCR School of Medicine.  
end delete

6440-011-0042--For transfer by the Controller from the State Highway Account, State Transportation Fund to the Earthquake Risk Reduction Fund of 1996   

(1,000,000)

6440-301-0658--For capital outlay, University of California, payable from the 1996 Higher Education Capital Outlay Bond Fund    

375,000
 Schedule:
 Merced Campus
 (1)

99.11.050-Science and Engineering Building 2--Equipment   

375,000 
 Provisions:
 1. The funds provided in this item shall be available for expenditure only if the University of California requires the payment of prevailing wage rates by the contractors and subcontractors on all projects in this item and on all other capital outlay projects undertaken by the University of California that are funded using nonstate funds or are otherwise not financed with the funds appropriated in this item. This requirement shall represent a moratorium on granting further exceptions to paying prevailing wage rates until June 30, 2014. 
begin delete

6440-301-0668--For capital outlay, University of California, payable from the Public Buildings Construction Fund Subaccount   

45,144,000
 Schedule:
 Merced Campus
 (1)

99.11.075-Classroom and Academic Office Building--​Construction   

45,144,000 
 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 construction of the project authorized by this item. 
 2.The University of California is directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled project. 
 3. The State Public Works Board shall not be deemed to be the lead or responsible agency for the purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the University of California from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law.  
end delete

6440-301-6048--For capital outlay, University of California, payable from the 2006 University Capital Outlay Bond Fund   

3,845,000
 Schedule:
 Merced Campus
 (2)

99.11.050-Science and Engineering Building 2--Equipment   

3,845,000 
 Provisions:
 1.The funds provided in this item shall be available for expenditure only if the University of California requires the payment of prevailing wage rates by the contractors and subcontractors on all projects in this item and on all other capital outlay projects undertaken by the University of California that are funded using nonstate funds or are otherwise not financed with the funds appropriated in this item. This requirement shall represent a moratorium on granting further exceptions to paying prevailing wage rates until June 30, 2014. 
begin insert
begin insert

6440-302-6029--For capital outlay, University of California, payable from the California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund   

end insert
begin insert5,000,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insertSan Diego Campusend insert
begin insert end insertbegin insert(1)end insertbegin insert

99.06.366-Scripps Institute of Oceanography, Nimitz Marine Facility Berthing Wharf and Pier Replacement--Preliminary plans, working drawings, and construction   

end insert
begin insert5,000,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insert Notwithstanding any other provision of law, the funds appropriated in this item shall be available for encumbrance until June 30, 2016. end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertNotwithstanding Section 13332.11 of the Government Code or any other provision of law, the University of California may proceed with any phase of any project identified in Schedule (1), including the preparation of preliminary plans, working drawings, construction, or equipment purchase, without the need for any further approvals.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertThe funds appropriated in this item shall be available for expenditure only if the University of California requires the payment of prevailing wage rates by the contractors and subcontractors on all projects identified in this item and on all other capital outlay projects undertaken by the University of California that are funded using nonstate funds or are otherwise not financed with the funds appropriated in this item. This requirement shall represent a moratorium on granting further exceptions to paying prevailing wage rates until June 30, 2014.end insertbegin insert end insert
end insert

6600-001-0001--For support of Hastings College of the Law   


begin deleteend delete
begin delete8,297,000end delete
begin deleteend delete
begin insert8,360,000end insert
 

Schedule:

 
 (1)

Support   


begin deleteend delete
begin delete8,297,000end delete
begin deleteend delete
begin insert8,360,000end insert
 
 

Provisions:

 
 1.

The appropriation made in this item is exempt from Section 31.00.

 

6610-001-0001--For support of California State University   

2,236,924,000 
 

Schedule:

  
 (1)

Support   

2,236,924,000  
 

Provisions:

  
 1.

The appropriations made in this item are exempt from Section 31.00, except as otherwise provided by the applicable sections of the Government Code referred to in Section 31.00.

  
 2.

Of the amount appropriated in this item, $350,000 is for transfer to the Affordable Student Housing Revolving Fund for the purpose of subsidizing interest costs in connection with bond financing for construction of affordable student housing at the Fullerton and East Bay campuses in accordance with Article 3 (commencing with Section 90085) of Chapter 8 of Part 55 of Division 8 of Title 3 of the Education Code.

  
 5.

Of the funds appropriated in Schedule (1), $10,000,000 is provided to increase the number of courses available to undergraduate students enrolled at the California State University (CSU) through the use of technology, specifically those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.begin delete These funds shall not be expended unless Provisions 5 to 7, inclusive, are funded. Priority will be given to developing courses that can serve greater numbers of students while providing equal or better learning experiences. The university shall ensure that the selected courses are articulated with courses meeting degree requirements at each CSU campus offering undergraduate programs. The university will use these funds to enable these courses to be available to all university undergraduate students systemwide, regardless of the campus where they are enrolled, and to K-12 systems to allow high school students to take these classes if possible.end deletebegin insert Priority will be given to developing courses that can serve greater numbers of students while providing equal or better learning experiences. For courses that are online only, the university shall ensure that the courses selected for this purpose can be articulated across all CSU campuses offering undergraduate degree programs and shall additionally ensure that students enrolling and successfully completing these courses are granted degree applicable cross-campus transfer credit. The Legislature’s intent is to maximize the development of online courses available across campuses to alleviate shortages of certain core courses at certain campuses. For courses that are online only, the university shall, to the extent possible, make these courses available to all university undergraduate students systemwide, regardless of the campus where they are enrolled for courses that are online only.end insert The university shall charge CSU-matriculated studentsbegin insert no more thanend insert the same tuition for these courses that it charges for regular academic year state-subsidized courses. begin deletePrior to the expenditure of these funds, the CSU shall submit a detailed expenditure plan for approval by the Department of Finance. The Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.end delete By March 1, 2014, the university shall submit a reportbegin insert to the Joint Legislative Budget Committee and the Department of Financeend insert detailing the use of these funds and any outcomes that may be attributed to their use. begin deleteThe report shall include the university’s proposal for use of these funds in the 2014-15 fiscal year.end deletebegin insert By May 1, 2014, the university shall submit a proposal to the Joint Legislative Budget Committee and the Department of Finance for use of these funds in the 2014-end insertbegin insert15 fiscal year. The proposal shall include the benefits and obstacles to allowing high school students access to taking online courses for college credit.end insert

  
 begin insert6.end insertbegin insertThe California State University’s contributions to the Public Employees’ Retirement Fund as provided by Section 20822 of the Government Code that are chargeable to this item for university employees are based on the rates set forth in Section 3.60 and the university’s actual 2013-14 payroll, as identified by the Controller, by funding source and state member categories, and the incremental change in the rates set forth in Section 3.60. Adjustments will not be made for subsequent changes in payroll. This process results in an initial estimated base pension funding of $463,590,000 ($463,340,000 General Fund) for retirement contributions in 2012-13 and is included in the California State University’s budget. This amount will be adjusted for the change in actual pensionable payroll and rates for 2013-14. The actual allocation for 2013-14 will be identified in the fall of 2014. Pension funding for the university will subsequently be identified annually in this item. end insert 
 7.

Of the amount appropriated in this item, payments made by the state to the California State University shall not exceed one-twelfth of the annual appropriation for each month from July through April. Any remaining appropriation balance may be paid to the California State University thereafter with no limitations.

  
 8.

(a) Of the funds appropriated in this item, $6,251,000 is provided to continue increased enrollments in nursing programs beyond the levels served in the 2005-06 fiscal year as follows:

(1) $560,000 for supplemental marginal cost funding for 280 full-time equivalent students (FTES) in entry-level master’s degree nursing programs pursuant to Article 8 (commencing with Section 89270) of Chapter 2 of Part 55 of Division 8 of Title 3 of the Education Code.

(2) $1,720,000 for full cost of a minimum of 163 FTES in entry-level master’s degree nursing programs.

(3) $371,000 for full cost of 35 FTES in baccalaureate degree nursing programs.

(4) $3,600,000 for full cost of 340 FTES in baccalaureate degree nursing programs.

(b) The California State University shall report to the Legislature and the Governor by May 1, 2014, on the total enrollment in the 2013-14 academic year in the baccalaureate nursing degree and entry-level master’s degree nursing programs.

 
 9. Of the amount appropriated in Schedule (1), $52,000,000 is appropriated for student academic preparation and student support services programs. The California State University shall provide $45,000,000 to support the Early Academic Assessment Program and the Educational Opportunity Program. The California State University shall provide a plan to the Department of Finance and the fiscal committees of each house of the Legislature for expenditure of state and university funds for student academic preparation and outreach programs by September 1 of each year. The university shall submit a report on funding levels of the Early Academic Assessment Program, the Educational Opportunity Program, and other academic preparation programs to the fiscal committees of each house of the Legislature no later than April 1, 2014. 
 10.With the funds appropriated in this item, the California State University shall continue to undertake numerous programs on behalf of the state that the university has indicated it would continue to support regardless of whether provisions in this item specify certain expenditure levels. These programs include, among others, Student Financial Aid and the Science and Math Teacher Initiative. The California State University’s support for these programs is consistent with the intent of the Legislature for the university to continue to support and fund these programs identified as state priorities.  
 11.The Legislature expects the California State University to enroll a total of 342,000 state supported full-time equivalent students during the 2013-14 academic year. begin deleteThis enrollment target does not include nonresident students and students enrolled in nonstate supported summer programs.end deletebegin insert Resident students and eligible nonresident students who are exempt from paying resident tuition shall count toward this enrollment target whereas students paying nonresident tuition and students enrolled in non-state supported summer programs shall not count toward the target. This enrollment target expresses the Legislature’s intent that the university serve no fewer students in 2013-14 than in 2012-13. end insertThe California State University shall report to the Legislature by May 1, 2014, on whether it has met the 2013-14 enrollment goal. 
 12.It is the intent of the Legislature that California State University, Long Beach maintain ethnic and women's studies programs at the 2012-13 level. 

6610-002-0001--For support of California State University for transfer to and in augmentation of Item 6610-001-0001, for the purpose of providing direct costs and administrative overhead expenses for the Assembly, Senate, Executive, and Judicial Fellows programs and the Center for California Studies   

3,040,000
 

Schedule:

 
 (1)

Center for California Studies--​Fellows Program   

735,000 
 (2)

Center for California Studies--​ Other   

37,000 
 (3)

Assembly Fellows   

565,000 
 (4)

Senate Fellows   

565,000 
 (5)

Executive Fellows   

566,000 
 (6)

Judicial Fellows   

402,000 
 (7)

LegiSchool Project   

114,000 
 (8)

Sacramento Semester Internship Program   

56,000 

6610-003-0001--For support of California State University for payments on lease-purchase bonds   

90,536,000
 Schedule:
 (1)

Rental, insurance, and administrative payments   

90,537,000 
 (2)

Reimbursements   

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

6610-301-0668--For capital outlay, California State University, payable from the Public Buildings Construction Fund Subaccount   

76,546,000
 Schedule:
 (1)

06.98.100-Pomona: Administration Replacement Facility--​Preliminary plans, working drawings, and construction   

76,546,000 
 Provisions:
 1. The State Public Works Board may issue lease-revenue bonds, notes, or bond anticipation notes pursuant to Chapter 5 (commencing with Section 15830) of Part 10b of Division 3 of Title 2 of the Government Code to finance the design and construction of the projects authorized by this item.  
 2.The California State University is directed to execute and deliver any and all leases, contracts, agreements, or other documents necessary or advisable to consummate the sale of bonds or otherwise effectuate the financing of the scheduled projects.  
 3.The State Public Works Board shall not be deemed to be the lead or responsible agency for the purposes of the California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) for any activities under the State Building Construction Act of 1955 (Part 10b (commencing with Section 15800) of Division 3 of Title 2 of the Government Code). This provision does not exempt the California State University from the requirements of the California Environmental Quality Act. This provision is declaratory of existing law. 

6610-301-6028--For capital outlay, California State University, payable from the 2002 Higher Education Capital Outlay Bond Fund   

3,639,000
 

Schedule:

 
 (1)

06.50.066-Bakersfield-Art Center and Satellite Plant--​Equipment   

533,000 
 (2)

06.51.010-Maritime Academy-Physical Education Replacement--​Equipment   

1,295,000 
 (3)

06.56.066-Fresno-Faculty Office/Lab Building--​Equipment   

383,000 
 (4)

06.86.084-San Jose-Spartan Complex Seismic Renovation--​Equipment   

1,428,000 

6610-301-6048--For capital outlay, California State University, payable from the 2006 University Capital Outlay Bond Fund   

4,042,000
 Schedule:
 (1)

06.50.067-Bakersfield: Seismic Upgrade, Dore Theatre--Preliminary plans, working drawings, and construction   

1,784,000 
 (2)

06.83.004-Channel Islands: West Hall--Equipment   

2,258,000 

6610-402--In recognition of the transition of the deposit of fee revenue from the General Fund to the California State University (CSU) local trust funds, the CSU, with Department of Finance approval, shall annually calculate a base funding adjustment that represents the amount necessary to maintain fiscal neutrality for the General Fund.

 

6610-495--Reversion, California State University. As of June 30, 2013, the balances specified below of the appropriations provided in the following citations shall revert to the balances in the funds from which the appropriations were made:

 
 

6048--​2006 University Capital Outlay Bond Fund

 
 (1)

Item 6610-301-6048, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012):

 
  (1)

06.50.067-Bakersfield: Seismic Upgrade, Dore Theatre--​Preliminary plans, working drawings, and construction   

1,867,000

 
  (2)

06.67.090-Humboldt: Seismic Upgrade, Library--​Preliminary plans, working drawings, and construction   

5,558,000

 
  (3)

06.67.102-Humboldt: Seismic Upgrade, Van Duzer Theatre--​Preliminary plans, working drawings, and construction   

7,920,000

 
  

(6)Reimbursements   

−11,155,000 

6645-001-0001--For support of health benefits for California State University annuitants. For the state’s contribution for the cost of a health benefits plan for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation   


begin deleteend delete
begin delete278,153,000end delete
begin deleteend delete
begin insert274,441,000end insert
 

Provisions:

 
 1.

The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.

 
 2.

Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2013-14 fiscal year, shall not be enrolled in a basic health benefits plan during the 2013-14 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.

 
 3.

The maximum monthly contribution for an annuitant’s health benefits plan shall be $622 for a single enrollee, $1,183 for an enrollee and one dependent, and $1,515 for an enrollee and two or more dependents for the 2013 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2014 calendar year.

 
 4.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0001 and this item as necessary to fund costs for health benefits.

 
 5.

begin deleteThis end deletebegin insertUp to $1,000,000 of this end insertappropriation shall also be available for the purpose of reimbursing state annuitants’ share of health premiums from prior years or the current year due to a correction of errors or omissions in calculating service credits for the vesting of post-retirement health and dental benefits.begin insert The California Public Employees’ Retirement System shall report each of the following to the Legislature on or before October 1, 2013: (a) the number of annuitants who received or who will receive a reimbursement pursuant to this provision, (b) the amount of money reimbursed or that will be reimbursed to annuitants pursuant to this provision, (c) the number of annuitants who reimbursed or who will reimburse the state pursuant to this provision, and (d) the amount of money reimbursed or that will be reimbursed to the state pursuant to this provision.end insert

 
 begin insert6.end insertbegin insertThe Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2014 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.end insert 

6645-001-0950--For support of health benefits for California State University annuitants, payable from the Public Employees’ Contingency Reserve Fund   

792,000
 

Provisions:

 
 1.

The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.

 
 2.

Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2013-14 fiscal year, shall not be enrolled in a basic health benefits plan during the 2013-14 fiscal year. If the annuitant or family member is enrolled in Part A or Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.

 
 3.

The maximum monthly contribution for an annuitant’s health benefits plan shall be $622 for a single enrollee, $1,183 for an enrollee and one dependent, and $1,515 for an enrollee and two or more dependents for the 2013 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2014 calendar year.

 
begin insert end insertbegin insert4.end insertbegin insert

Notwithstanding any other provision of law, the amount appropriated in this item shall be reduced by the Director of Finance if he or she determines that available funds in the Account for Retiree Drug Subsidy Payments in the Public Employees’ Contingency Reserve Fund, by the end of the 2013-14 fiscal year, will be less than the amount listed in this item and Item 9650-001-0950 after providing within the account for the portion of the expenditures provided for in Provision 2 of Item 7900-001-0950 that will be paid from the account plus an administrative reserve equal to no more than 5 percent of state government and California State University Medicare Drug Subsidy revenues expected to be received as a result of applications for subsidies related to the 2013 calendar year.

end insert
begin insert end insert
 5.

Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health benefits for annuitants in order to reduce state government’s General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code.

 
 6.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9650-001-0950 and this item as necessary to fund costs for health benefits.

 
 7.

begin deleteThis end deletebegin insertUp to $1,000,000 of this end insertappropriation shall also be available for the purpose of reimbursing state annuitants’ share of health premiums from prior years or the current year due to a correction of errors or omissions in calculating service credits for the vesting of post-retirement health and dental benefits.begin insert The California Public Employees’ Retirement System shall report each of the following to the Legislature on or before October 1, 2013: (a) the number of annuitants who received or who will receive a reimbursement pursuant to this provision, (b) the amount of money reimbursed or that will be reimbursed to annuitants pursuant to this provision, (c) the number of annuitants who reimbursed or who will reimburse the state pursuant to this provision, and (d) the amount of money reimbursed or that will be reimbursed to the state pursuant to this provision.end insert

 

6870-001-0001--For support of Board of Governors of the California Community Colleges   


begin deleteend delete
begin delete9,829,000end delete
begin deleteend delete
begin insert9,915,000end insert
 

Schedule:

 
 (1)

10-Apportionments   

1,460,000 
 (2)

20-Special Services and Operations   


begin deleteend delete
begin delete17,111,000end delete
begin deleteend delete
begin insert17,197,000end insert
 
 (3)

30.01-Administration   

5,882,000 
 (4)

30.02-Administration--​Distributed   

−5,882,000 
 (5)

Reimbursements   

−8,742,000 
 

Provisions:

 
 1.

Funds appropriated in this item may be expended or encumbered to make one or more payments under a personal services contract of a visiting educator pursuant to Section 19050.8 of the Government Code, a long-term special consultant services contract, or an employment contract between an entity that is not a state agency and a person who is under the direct or daily supervision of a state agency, only if all of the following conditions are met:

 
  (a)

The person providing service under the contract provides full financial disclosure to the Fair Political Practices Commission in accordance with the rules and regulations of the Commission.

 
  (b)

The service provided under the contract does not result in the displacement of any represented civil service employee.

 
  (c)

The rate of compensation for salary and health benefits for the person providing service under the contract does not exceed by more than 10 percent the current rate of compensation for salary and health benefits determined by the Department of Human Resources for civil service personnel in a comparable position. The payment of any other compensation or any reimbursement for travel or per diem expenses shall be in accordance with the State Administrative Manual and the rules and regulations of the Department of Human Resources.

 
 3.

The funds appropriated in Schedules (2) and (5) reflect an interagency agreement with the California Emergency Management Agency for $400,000 in reimbursements to conduct emergency planning and preparedness training for community college districts.

 
 4.

Of the funds appropriated in Schedule (2), $237,000 reflects an interagency agreement with the California Energy Commissioner to support the Transportation Technologies and Energy Program.

 

6870-001-0925--For support of Board of Governors of the California Community Colleges, Program 20.30.050-Economic Development, payable from the California Community Colleges Business Resource Assistance and Innovation Network Trust Fund   

13,000

6870-001-6041--For support of Board of Governors of the California Community Colleges, Program 20.40.010-Facilities Planning, payable from the 2004 Higher Education Capital Outlay Bond Fund   

1,908,000

6870-002-0890--For support of Board of Governors of the California Community Colleges, payable from the Federal Trust Fund   

15,000
 

Schedule:

 
 (1)

20.99.001-Solar Training Collaborative Program   

15,000 

6870-003-0890--For support of Board of Governors of the California Community Colleges, payable from the Federal Trust Fund   

45,000
 

Schedule:

 
 (1)

20.99.003-Personal Care Training and Certification Program   

20,000 
 (2)

20.99.004-State Trade and Export Promotion Program   

25,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, $45,000 shall be made available for recoveries of state-wide general administrative costs from federal funding sources.

 

6870-003-3085--For support of Board of Governors of the California Community Colleges, payable from the Mental Health Services Fund   

126,000

6870-101-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98)   


begin deleteend delete
begin delete2,451,189,000end delete
begin deleteend delete
begin insert2,234,639,000end insert
 

Schedule:

 
 (1)

10.10.010-Apportionments   


begin deleteend delete
begin delete1,641,120,000end delete
begin deleteend delete
begin insert1,560,973,000end insert
 
 (2)

20-Special Services   

0 
 (3)

10.10.020-Apprenticeship   


begin deleteend delete
begin delete15,468,000end delete
begin deleteend delete
begin insert7,174,000end insert
 
 (3.5)

10.10.021-Apprenticeship Training and Instruction   


begin deleteend delete
begin delete0end delete
begin deleteend delete
begin insert15,694,000end insert
 
 (4)

10.10.030-Growth for Apportionments   


begin deleteend delete
begin delete88,182,000end delete
begin deleteend delete
begin insert89,421,000end insert
 
 (5)

20.10.004-Student Success for Basic Skills Students   


begin deleteend delete
begin delete33,620,000end delete
begin deleteend delete
begin insert20,037,000end insert
 
 (6)

20.10.005-Student Financial Aid Administration   


begin deleteend delete
begin delete72,140,000end delete
begin deleteend delete
begin insert67,537,000end insert
 
 (7)

20.10.020-Disabled Students   


begin deleteend delete
begin delete126,817,000end delete
begin deleteend delete
begin insert84,223,000end insert
 
 (8)

20.10.045-Special Services for CalWORKs Recipients   


begin deleteend delete
begin delete44,264,000end delete
begin deleteend delete
begin insert34,545,000end insert
 
 (9)

20.10.060-Foster Care Education Program   


begin deleteend delete
begin delete5,336,000end delete
begin deleteend delete
begin insert5,254,000end insert
 
 (10)

20.10.070-Matriculation   


begin deleteend delete
begin delete127,619,000end delete
begin deleteend delete
begin insert99,183,000end insert
 
 (11)

20.20.020-Academic Senate for the Community Colleges   


begin deleteend delete
begin delete474,000end delete
begin deleteend delete
begin insert468,000end insert
 
 (12)

20.20.041-Equal Employment Opportunity pursuant to Ch. 1169, Stats. 2002   


begin deleteend delete
begin delete779,000end delete
begin deleteend delete
begin insert767,000end insert
 
 (13)

20.20.050-Part-time Faculty Health Insurance   


begin deleteend delete
begin delete1,016,000end delete
begin deleteend delete
begin insert490,000end insert
 
 (14)

20.20.051-Part-time Faculty Compensation   


begin deleteend delete
begin delete51,626,000end delete
begin deleteend delete
begin insert24,907,000end insert
 
 (15)

20.20.055-Part-time Faculty Office Hours   


begin deleteend delete
begin delete7,285,000end delete
begin deleteend delete
begin insert3,514,000end insert
 
 (16)

20.30.011-Telecommunications and Technology Services   


begin deleteend delete
begin delete16,030,000end delete
begin deleteend delete
begin insert15,790,000end insert
 
 (17)

20.30.050-Economic Development   


begin deleteend delete
begin delete23,289,000end delete
begin deleteend delete
begin insert22,929,000end insert
 
 (18)

20.30.070-Transfer Education and Articulation   


begin deleteend delete
begin delete1,446,000end delete
begin deleteend delete
begin insert698,000end insert
 
 (19)

20.40.026-Physical Plant and Instructional Support   


begin deleteend delete
begin delete0end delete
begin deleteend delete
begin insert30,000,000end insert
 
 (20)

20.10.010-Extended Opportunity Programs and Services and Special Services   


begin deleteend delete
begin delete134,211,000end delete
begin deleteend delete
begin insert88,605,000end insert
 
 (21)

20.30.045-Fund for Student Success   


begin deleteend delete
begin delete6,255,000end delete
begin deleteend delete
begin insert3,792,000end insert
 
 (22)

20.70.010-Career Technical Education   

0 
 (23)

20.80.010-Campus Child Care Tax Bailout   


begin deleteend delete
begin delete7,655,000end delete
begin deleteend delete
begin insert3,350,000end insert
 
 (24)

20.95.010-Nursing Program Support   


begin deleteend delete
begin delete22,447,000end delete
begin deleteend delete
begin insert13,378,000end insert
 
 (25)

10.10.025-Adult Education   


begin deleteend delete
begin delete7,200,000end delete
begin deleteend delete
begin insert25,000,000end insert
 
 (26)

10.10.050-Expanding the Delivery of Courses through Technology   

16,910,000 
 

Provisions:

 
 1.

The funds appropriated in this item are for transfer by the Controller during the 2013-14 fiscal year to Section B of the State School Fund.

 
 3.

The funds appropriated in Schedule (1) for apportionments include $31,409,000 to encourage district-level accountability efforts pursuant to Section 84754.5 of the Education Code. It is intended that the Office of the Chancellor of the California Community Colleges submit an annual report on district-specific accountability measures by March 31 of each year. This report shall reflect the outcomes from the most recently completed fiscal year for which data is available pursuant to Section 84754.5 of the Education Code.

 
 13.

Notwithstanding any other provision of law, apportionment funding for community college districts shall be based on the greater of the current year or prior year level of full-time equivalent students (FTES), consistent with K-12 declining enrollment practices pursuant to Section 42238.5 of the Education Code. Decreases in FTES shall result in a revenue reduction at the district’s average level of apportionment funding per FTES and shall be made in the year following the initial year of decrease in FTES.

 
 14.

Of the funds appropriated in Schedule (1), Apportionments:

 
  (a)

Up to $100,000 is for a maintenance allowance, pursuant to Section 54200 of Title 5 of the California Code of Regulations.

 
  (b)

Up to $500,000 is to reimburse colleges for the costs of federal aid repayments related to assessed fees for fee waiver recipients. This reimbursement only applies to students who completely withdraw from college before the census date pursuant to Section 58508 of Title 5 of the California Code of Regulations.

 
 15.

Notwithstanding any other provision of law, the Chancellor of the California Community Colleges shall not reduce district workload obligations for a lack of a funded cost-of-living adjustment.

 
 16.(a)

The amount appropriated in Schedule (3) for the Apprenticeship Program shall be available as necessary upon certification by the Chancellor of the California Community Colleges for the purpose of funding community college-related and supplemental instruction pursuant to Section 3074 of the Labor Code, as provided in Section 8152 of the Education Code. No community college district shall use funds available under this provision to offer any new apprenticeship training program or the expansion of any existing program unless the new program or expansion has been approved by the chancellor.

 
  (b)

Notwithstanding Section 8152 of the Education Code, each 60-minute hour of teaching time devoted to each indentured apprentice enrolled in and attending classes of related and supplemental instruction as provided under Section 3074 of the Labor Code shall be reimbursed at the rate of $5.04 per hour. For purposes of this provision, each hour of teaching time may include up to 10 minutes for passing time and breaks.

 
 17.

Funds appropriated in Schedule (4), Growth for Apportionments, shall be available first to any districts bringing online newly accredited colleges or educational centers. It is the intent of the Legislature that increases in basic foundation allocations to each college be funded prior to additional growth in full-time equivalent students. The Chancellor of the California Community Colleges shall provide a report by November 1 of each year, to the Department of Finance and the Legislative Analyst, on the number of new centers and colleges added for the current fiscal year and those anticipated to be added for the prospective budget year. This report shall also detail the specific funding adjustments provided for basic foundation allocations to each college and center for the current fiscal year.

 
 18.

Notwithstanding any other provision of law, funds appropriated in Schedule (4), Growth for Apportionments, shall only be allocated for growth in full-time equivalent students (FTES), on a district-by-district basis, as determined by the Chancellor of the California Community Colleges. The chancellor shall not include any FTES from concurrent enrollment in physical education, dance, recreation, study skills, and personal development courses and other courses in conflict with existing law for the purpose of calculating a district’s three-year overcap adjustment. The Board of Governors of the California Community Colleges shall implement the criteria required by subdivision (a) of Provision 5 of Item 6870-101-0001 of the Budget Act of 2003 (Ch. 157, Stats. 2003) for the allocation of funds appropriated in Schedules (1) and (3) of this item, so as to ensure that courses related to student needs for transfer, basic skills, and vocational/workforce training are accorded the highest priority and are provided to the maximum extent possible within budgeted funds.

 
 19.

The funds appropriated in Schedule (5), Student Success for Basic Skills Students, shall be allocated as follows:

 
  (a)

$969,000 for faculty and staff development to improve curriculum, instruction, student services, and program practices in the areas of basic skills and English as a Second Language (ESL) programs. The Office of the Chancellor of the California Community Colleges shall select a district, utilizing a competitive process, to carry out these faculty and staff development activities. All colleges receiving funds pursuant to subdivision (b) shall be provided with the opportunity to participate in the faculty and staff development programs specified in this subdivision. The chancellor shall report on the use of these funds by the selected district to the Legislative Analyst and the Department of Finance not later than September 1 of each year.

 
  (b)

$19,068,000 for allocation by the chancellor to community college districts for improving outcomes of students who enter college needing at least one course in ESL or basic skills, with particular emphasis on students transitioning from high school.

 
  (c)

Funding specified in subdivisions (a) and (b) shall be distributed to eligible applicants pursuant to Chapter 489 of the Statutes of 2007.

 
  (d)

The Office of the Chancellor of the California Community Colleges shall work jointly with the Department of Finance and the Legislative Analyst to evaluate and refine, as necessary, the annual accountability measures for this program. It is the intent of the Legislature that annual performance accountability measures for this program utilize, to the extent possible, data available as part of the accountability system developed pursuant to Section 84754.5 of the Education Code. By September 1, 2010, the chancellor shall submit a report to the Governor and the Legislature on basic skills accountability using system- and college-level data and an annual report each year thereafter by September 1.

 
 20.(a)

Of the funds appropriated in Schedule (6) for Student Financial Aid Administration, not less than $15,185,000 is available to provide $0.91 per unit reimbursement to community college districts for the provision of board of governors (BOG) fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.

 
  (b)

Of the funds appropriated in Schedule (6), not less than $15,351,000 is available to provide reimbursement of 2 percent of total waiver value to community college districts for the provision of BOG fee waiver awards pursuant to paragraph (2) of subdivision (m) of Section 76300 of the Education Code.

 
  (c)

Funding provided to community college districts in subdivisions (a) and (b) is provided to directly offset any mandated costs claimed by community college districts pursuant to Commission on State Mandates Test Claims 99-TC-13 (Enrollment Fee Collection) and 00-TC-15 (Enrollment Fee Waivers).

 
  (d)(1)

Of the amount appropriated in Schedule (6), $2,800,000 shall be for a contract with a community college district to conduct a statewide media campaign to promote the general message to prospective students as follows: (A) the California Community Colleges (CCC) remain affordable, (B) financial aid tax credits are available to cover enrollment fees and help with books and other costs, and (C) the active encouragement of contact between pupils and local CCC financial aid offices. Any funds used from this source to produce radio, television, or mail campaigns must emphasize the availability of financial aid, the easiest and most reliable method of accessing the aid, a contact telephone number, an Internet Web site address, where applicable, and the physical location of a financial aid office. Any mail campaign must give priority to existing pupils, recent high school graduates, and 12th graders. The outreach and information campaign should target its efforts in high schools, welfare offices, unemployment offices, churches, community centers, and any other location that will most effectively reach low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. The community college district awarded the contract shall consult with the Chancellor of the California Community Colleges and the Student Aid Commission prior to performing any activities to ensure appropriate coordination with any other state efforts in this area and ensure compliance with this provision.

 
   (2)

Of the amount appropriated in Schedule (6), not more than $34,200,000 shall be for direct contact with potential and current financial aid applicants. Each CCC campus shall receive a minimum allocation of $50,000. The remainder of the funding shall be allocated to campuses based upon a formula reflecting full-time equivalent students (FTES) weighted by a measure of low-income populations demonstrated by BOG fee waiver program participation within a district. It is the intent of the Legislature, to the extent that funds are provided in this item, that all campuses provide additional staff resources to increase both financial aid participation and student access to low-income and disadvantaged students who must overcome barriers in accessing postsecondary education. Funds may be used for screening current students for possible financial aid eligibility and offering personal assistance to these students in accessing financial aid, providing individual help in multiple languages for families and students in filling out the necessary paperwork to apply for financial aid, and increasing financial aid staff to process additional financial aid forms.

 
   (3)

Funding provided to community college districts in paragraph (2) is provided to offset any mandated costs claimed by community college districts pursuant to the Commission on State Mandates Test Claims 02-TC-28 (Cal Grants) and 02-TC-21 (Tuition Fee Waivers).

 
   (4)

Funds allocated to a community college district for financial aid personnel, outreach determination of financial need, and delivery of student financial aid services shall supplement, and shall not supplant, the level of funds allocated for the administration of student financial aid programs during the 2001-02 or 2006-07 fiscal year, whichever is greater.

 
   (5)

It is the intent of the Legislature that the Office of the Chancellor of the California Community Colleges provide the Legislature with a report not later than April 1 of each year on the use of the funds allocated pursuant to paragraphs (1) and (2), including the distribution of the funds, specific uses of the funds, strategies employed to reach low-income and disadvantaged students potentially eligible for financial aid, and the extent to which districts were successful in increasing the number of students accessing financial aid, particularly the maximum Pell Grant award.

 
   (6)

It is the intent of the Legislature that the chancellor report by May 15 of each year, in the manner and using the factors set forth in paragraph (5) of subdivision (c) of Provision 11 of Item 6870-101-0001 of the Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), on the impact of outreach efforts on student headcount and FTES enrollment for the 2009-10 and 2010-11 academic years.

 
  (e)

Notwithstanding subdivision (m) of Section 76300 of the Education Code or any other provision of law, the amount of funds appropriated for the purpose of administering fee waivers for the 2013-14 fiscal year shall be determined in this act.

 
 21.(a)

The funds appropriated in Schedule (7) for the Disabled Students Program are for assisting districts in funding the excess direct instructional cost of providing special support services or instruction, or both, to disabled students enrolled at community colleges, and for state hospital programs, as mandated by federal law.

 
  (b)

Of the amount appropriated in Schedule (7), no less than $3,166,000 shall be used to address deficiencies identified by the federal Office for Civil Rights (OCR), as determined by the Office of the Chancellor of the California Community Colleges.

 
  (c)

Of the amount appropriated in Schedule (7), at least $757,000 shall be used for support of the High Tech Centers for activities including, but not limited to, training of district employees, staff, and students in the use of specialized computer equipment for the disabled. All High Tech Centers shall meet standards developed by the Office of the Chancellor. Colleges that receive these augmentations shall not supplant existing resources provided to the centers.

 
  (d)

Notwithstanding any other provision of law, of the funds appropriated in Schedule (7), $1,000,000 shall be for state hospital adult education programs at the hospitals served by the Coast and Kern Community College Districts since the 1986-87 fiscal year. If adult education services at any of the two hospitals are not supported by the community colleges in any portion of the 2013-14 fiscal year, remaining funds shall, upon order of the Department of Finance, after 30 days’ notice to the Chairperson of the Joint Legislative Budget Committee, be transferred to the State Department of Developmental Services (DDS). For any transfer of funds to DDS during the 2013-14 fiscal year, the Proposition 98 base funding levels for community colleges and DDS shall be adjusted accordingly.

 
  (e)

Of the funds appropriated in Schedule (7) for the Disabled Student Services, no less than $7,704,000 shall be allocated to support high-cost sign language interpreter services and real-time captioning equipment or other communication accommodations for hearing-impaired students based on a 4-to-1 state-to-local district match.

 
 22.

The funds appropriated in Schedule (8), Special Services for CalWORKs Recipients, are for the purpose of assisting welfare recipient students and those in transition off of welfare to achieve long-term self-sufficiency through coordinated student services offered at community colleges, including workstudy, other educational related work experience, job placement services, child care services, and coordination with county welfare offices to determine eligibility and availability of services. All services funded in Schedule (8) shall be for current CalWORKs recipients or prior CalWORKs recipients who are in transition off of cash assistance for no more than two years. Current cash-assistance recipients may utilize these services until their initial educational objectives are met. Former recipients in transition off of cash assistance may utilize these services for a period of up to two years after leaving cash assistance subject to the conditions of this provision. These funds shall be used to supplement and not supplant existing funds and services provided for CalWORKs recipients attending community colleges. The Chancellor of the California Community Colleges shall develop an equitable method for allocating funds to all districts and colleges based on the relative numbers of CalWORKs recipients in attendance and shall allocate funds for the following purposes:

 
  (a)

Job placement.

 
  (b)

Coordination with county welfare offices and other local agencies, including local workforce investment boards.

 
  (c)

Curriculum development and redesign.

 
  (d)

Child care and workstudy.

 
  (e)

Instruction.

 
  (f)

Postemployment skills training and related skills.

 
  (g)

Campus-based case management, limited to on-campus assistance and services not provided by county case workers that do not supplant other counseling and academic support services funded through existing California Community Colleges categorical programs.

 
  

 Of the amount appropriated in Schedule (8), $9,188,000 is for child care and does not require a district match. For the remaining funds, districts shall, as a condition of receipt of these funds, provide a $1 match for every $1 provided by the state.

 
  

 Funds utilized for subsidized child care shall be for children of CalWORKs recipients through campus-based centers or parental choice vouchers at rates and with rules consistent with those applied to related programs operated by the State Department of Education in the 2013-14 fiscal year, including eligibility, reimbursement rates, and parental contribution schedules. Subsidized campus child care for CalWORKs recipients may be provided during the period they are engaged in qualifying state and federal work activities through attainment of their initial education and training plan and for up to three months thereafter or until the end of the academic year, whichever period of time is greater.

 
  

 Funds utilized for workstudy shall be used solely for payments to employers that currently participate in campus-based workstudy programs or are providing work experiences that are directly related to and in furtherance of student educational programs and work participation requirements, provided that those payments may not exceed 75 percent of the wage for the workstudy positions, and the employers shall pay at least 25 percent of the wage for the workstudy positions. These funds may be expended only if the total hours of education, employment, and workstudy for the student are sufficient to meet both state and federal minimum requirements for qualifying work-related activities.

 
  

 Funds may be used to provide credit or noncredit classes for CalWORKs students if a district has committed all of its funded full-time equivalent students (FTES) and is unable to offer the additional instructional services to meet the demand for CalWORKs students. This determination shall be based on fall enrollment information. Districts shall submit applications to thebegin delete Officeend deletebegin insert officeend insert of thebegin delete Chancellorend deletebegin insert chancellorend insert by December 1 of each year. If the chancellor approves the use of funds for direct instructional workload, the Office of the Chancellor shall submit a report to the Department of Finance and the Joint Legislative Budget Committee by February 15 of each year that (a) identifies the enrollment of new CalWORKs students, (b) states whether and why additional classes were needed to accommodate the needs of CalWORKs students, and (c) sets forth an expenditure plan for the balance of funds.

 
  

 As a condition of receipt of the funds appropriated in Schedule (8), by the fourth week following the end of the semester or quarter term commencing in January 2014, participating community districts and colleges shall submit to thebegin delete Officeend deletebegin insert officeend insert of thebegin delete Chancellorend deletebegin insert chancellorend insert a report, in the format specified by the chancellor in consultation with the State Department of Social Services, that includes, but is not limited to, the funded components, the number of hours of child care provided, the average monthly enrollment of CalWORKs dependents served in child care, the number of workstudy hours provided, the hourly salaries and type of jobs, the number of students being case managed, the short-term programs available, the student participation rates, and other outcome data. It is intended that, to the extent practicable, reporting from colleges utilize data gathered for federal reporting requirements at the state and local level. Further, it is intended that thebegin delete Officeend deletebegin insert officeend insert of thebegin delete Chancellorend deletebegin insert chancellorend insert compile the information for annual reports to the Legislature, the Governor, the Legislative Analyst, the Department of Finance, and the State Department of Social Services by February 15 of each year.

 
  

 First priority for expenditures of any funds appropriated in Schedule (8) shall be in support of current CalWORKs recipients. However, if caseloads are insufficient to fully utilize all of the funding in this schedule in a cost-beneficial way, it is intended that up to $5,000,000 of the funds subject to local matching requirements may be allocated for providing postemployment services to former CalWORKs recipients who have been off of cash assistance for no longer than two years to assist them in upgrading skills, job retention, and advancement. Allowable services include direct instruction that cannot be funded under available growth funding, child care to support attendance in these classes consistent with this provision, job development and placement services, and career counseling and assessment activities that cannot be funded through other programs. Child care services may only be provided for periods commensurate with a student’s need for postemployment training within the two-year transitional period.

 
  

 Prior to allocation of funds for postemployment services, the chancellor shall first secure the approval of the Department of Finance for the allocations, complete a cumulative report on the outcomes, activities, and cost-effectiveness of the program no later than February 15 of each year in compliance with the Budget Acts of 1998 (Ch. 324, Stats. 1998) and 1999 (Ch. 50, Stats. 1999) and this act, and shall provide the rationale and justification for the proposed allocation of postemployment services to districts for transitional students.

 
  

 If a district is unable to fully expend its share of child care funds, it may request that the Office of the Chancellor approve a reallocation to other CalWORKs purposes authorized by this provision, subject to all pertinent limitations and district match required for these purposes under this provision.

 
  

 Of the funds appropriated in Schedule (8) for the Special Services for CalWORKs Recipients Program, no less than $4,900,000 is to provide direct workstudy wage reimbursement for students served under this program, and $613,000 is available for campus job development and placement services.

 
 23.

Funds appropriated in Schedule (8) for the Special Services for CalWORKs Recipients Program have been budgeted to meet the state’s Temporary Assistance for Needy Families maintenance-of-effort requirement pursuant to the federal Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (P.L. 104-193) and may not be expended in any way that would cause their disqualification as a federally allowable maintenance-of-effort expenditure.

 
 24.(a)

Funds provided in Schedule (9) for the Foster Care Education Program shall be allocated to provide foster and relative/kinship care education and training. Districts shall ensure that education and training required by Sections 1529.1 and 1529.2 of the Health and Safety Code and Section 16003 of the Welfare and Institutions Code receive priority. Districts may use any remaining funds for additional parenting skills training.

 
  (b)

Funds provided in Schedule (9) shall be used for foster parent and relative/kinship care provider education training services consistent with the following criteria:

 
   (1)

The Chancellor of the California Community Colleges shall use these funds exclusively for foster parent and relative/kinship care provider education and training, as specified by the chancellor in consultation with an advisory committee that includes foster parents, representatives of statewide foster parent organizations, parent and relative/kinship care providers, and representatives from the State Department of Social Services.

 
   (2)

Acceptance of funds under this program shall constitute agreement by the district to comply with such reporting requirements, guidelines, and other conditions for receipt of funding as the chancellor may establish.

 
   (3)

Each college plan for foster and relative/kinship care education programs shall include the provision of training to facilitate the development of foster family homes, small family homes, and relative/kinship homes to care for no more than six children who have special mental, emotional, developmental, or physical needs.

 
   (4)

The State Department of Social Services shall facilitate the participation of county welfare departments in the foster and relative/kinship care education program.

 
 25.(a)

Funds appropriated in Schedule (10) for the Matriculation Program are for the purpose of student matriculation pursuant to Article 1 (commencing with Section 78210) of Chapter 2 of Part 48 of Division 7 of Title 3 of the Education Code.

 
  (b)

Of the amount appropriated in Schedule (10), $9,381,000 shall be allocated to community college districts on a one-to-one matching funds basis to provide matriculation services, including, but not limited to, orientation, assessment, and counseling, for students enrolled in designated noncredit classes and programs who may benefit most, as determined by the Chancellor of the California Community Colleges pursuant to Sections 78216 and 78218 of the Education Code.

 
  (c)Of the funds appropriated in Schedule (10), up tobegin delete $7,000,000end deletebegin insert $14,000,000end insert may be used by the Chancellor of the California Community Colleges for the purpose of procuring or developing E-Transcriptbegin delete andend deletebegin insert,end insert E-Planningbegin delete tools, or bothend deletebegin insert, and common assessment toolsend insert. Prior to the expenditure of these funds, the Chancellor of the California Community Colleges shall submit a proposed expenditure plan to the Department of Finance and to the Joint Legislative Budget Committee. 
begin insert end insertbegin insert end insertbegin insert(d)end insertbegin insertOf the funds appropriated in Schedule (10), up to $10,000,000 may be used by the Chancellor of the California Community Colleges for the purpose of procuring or developing a common assessment system as described in Section 78219 of Chapter 615 of the Education Code, or both. Prior to the expenditure of these funds, the Chancellor of the California Community Colleges shall submit a proposed expenditure plan to the Department of Finance and to the Joint Legislative Budget Committee.end insertbegin insert end insert
 26.

The funds in Schedule (14) for the Part-time Faculty Compensation Program shall be allocated solely to increase compensation for part-time faculty from the amounts previously authorized. Funds shall be distributed to districts based on the total actual full-time equivalent students served in the previous fiscal year and include a small district factor as determined by the Chancellor of the California Community Colleges. These funds are to be used to assist districts in making part-time faculty salaries more comparable to full-time salaries for similar work, as determined through each district’s local collective bargaining process. These funds shall not supplant the amount of resources each district used to compensate part-time faculty or be used to exceed parity of each part-time faculty employed by each district with regular full-time faculty at the same district, as certified by the chancellor. If a district achieves parity, its allocation may be used for any other educational purpose.

 
 27.(a)

$14,651,000 of the funds provided in Schedule (16) for the Telecommunications and Technology Services Program shall be for the purpose of supporting technical and application innovations and for coordination of activities that serve to maximize the utility of the technology investments of the community college system towards improving learning outcomes. Allocations shall be made by the Chancellor of the California Community Colleges, based on criteria and guidelines as developed by the chancellor, on a competitive basis through the RFA/RFP application process for the following purposes:

 
   (1)

Provision of access to statewide multimedia hosting and delivery services for state colleges and districts.

 
   (2)

Provision of systemwide Internet, audio bridging, and telephony.

 
   (3)

Technical assistance and planning, cooperative purchase agreements, and faculty and staff development in a manner consistent with paragraph (3) of subdivision (b) of Provision 17 of Item 6870-101-0001 of the Budget Act of 1996 (Ch. 162, Stats. 1996).

 
   (4)

Ongoing support for the California Virtual Campus Distance Education Program.

 
   (5)

Ongoing support for programs designed to use technology in assisting accreditation and the alignment of curricula across K-20 segments in California.

 
   (6)

Support for technology pilots and ongoing technology programs and applications that serve to maximize the utility and economy of scale of the technology investments of the community college system towards improving learning outcomes.

 
   (7)Support for the Student Friendly Services Program. 
   

 In addition, a portion of the funds provided in this subdivision shall be available for allocations to districts. It is the intent of the Legislature that these funds be used by colleges to maintain the technology capabilities specified in subdivision (a) of Provision 21 of Item 6870-101-0001 of the Budget Act of 2003 (Ch. 157, Stats. 2003). These funds shall not supplant existing funds used for those purposes, and colleges shall match maintenance and ongoing costs with other funds as provided by subdivision (a) of Provision 21 of Item 6870-101-0001 of the Budget Act of 2003 (Ch. 157, Stats. 2003).

 
  (b)

The Office of the Chancellor of the California Community Colleges shall develop the reporting criteria for all programs funded by this item and shall submit that for review along with an annual progress report on program implementation to the Legislative Analyst and the Department of Finance no later than December 1 of each year. Reporting shall include summaries of allocations and expenditures by program and by district, where applicable.

 
  (c)

Of the funds provided in Schedule (16), $1,139,000 is for ongoing support and expansion of the California Partnership for Achieving Student Success (Cal-PASS) program. As a condition of receipt of these funds, the grantee shall submit to thebegin delete Officeend deletebegin insert officeend insert of thebegin delete Chancellor,end deletebegin insert chancellor,end insert by October 15 of each year, all of the following: (1) a report that includes the numbers and percentages of institutions and school districts that have signed agreements and the number and percentage that have actively submitted data in the current year and (2) an annual financial audit, as prescribed by the chancellor, that includes an accounting of all funding sources and all uses of funds by funding source. The report and audit also shall be submitted to the Legislative Analyst, the Department of Finance, and the appropriate budget subcommittees of the budget committees of each house of the Legislature. It is the intent of the Legislature that all reporting requirements contained in this subdivision shall be completed using funds provided to the grantee.

 
 28.

Of the amount appropriated in Schedule (17) for the Economic and Workforce Development Program, pursuant to Part 52.2 (commencing with Section 88600) of Division 7 of Title 3 of the Education Code, the following shall apply:

 
  (a)Up tobegin delete tenend deletebegin insert 10end insert percent may be allocated for state level technical assistance activities in support of the intent of Chapter 361 of the Statutes of 2012, including statewide network leadership, organizational development, coordination, information and support services, or other program purposes. Any augmentation to state level activities funding is subject to approval of the Department of Finance, not sooner than 30 days after the 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. 
  (b)All remaining funds shall be allocated for programming that target investment at priority and emergent sectors, including statewide and/or regional centers, hubs, collaborative communities, advisory bodies, and short-term grants. Short-term grants can include industry-driven regional education and training, Responsive Incumbent Worker Training, and Job Development Incentive Training. 
  (c)Prior to the expenditure of these funds, the Chancellor of the California Community Colleges shall submit a proposed expenditure plan and the rationale therefore, to the Department of Finance for approval. The expenditure plan shall include the following: 
   (1)A statewide and regional delivery system. 
   (2)A targeting of investments to competitive and emergent sectors important to regional economies as well as use of short-term grants to meet employer-driven training needs. 
   (3)Program support to increase the impact of college career technical education (CTE) programs (including contextualized CTE programs) on regional economies; statewide accountability data collection and performance evaluation; statewide training, development, and coordination; labor market research; and continuous program improvements. 
  (d)The following provisions apply to the expenditures of these funds: 
   (1)Funds applied to performance-based training shall be matched by a minimum of $1 of private business and industry funding for each $1 of state funds. The Chancellor of the California Community Colleges shall consider the level of involvement and financial commitments of business and industry in making awards for performance-based training. 
   (2)Funds allocated by the Chancellor of the California Community Colleges under this program may not be used by community college districts to supplant existing contract education offerings. The chancellor shall ensure that funds are spent only for expanded services and shall implement accountability reporting for districts receiving these funds to ensure that training, credit, and noncredit programs remain relevant to business needs. 
   (3)Any funds that become available due to savings, discontinuance, or reduction of amounts shall be evaluated against labor market needs and regional economies for reallocation within the economic and workforce development program. 
  (e)Fiscal agents of program funds intended to serve statewide or regional functions do not have authority to flex program funds. The chancellor’s office may adjust allocations, as necessary, to preclude this action. 
 29.(a)

The funds appropriated in Schedule (18) for the Transfer Education and Articulation Program are available to support transfer and articulation projects and common course numbering projects.

 
  (b)

Funding provided to community college districts from Schedule (18) is provided to directly offset any mandated costs claimed by community college districts pursuant to Chapter 737 of the Statutes of 2004.

 
 30.(a)

One-half of any funds appropriated in Schedule (19) are available for the following purposes:

 
   (1)

Scheduled maintenance and special repairs of facilities. The Chancellor of the California Community Colleges shall allocate funds to districts on the basis of actual reported full-time equivalent students (FTES), and may establish a minimum allocation per district. As a condition for receiving and expending these funds for maintenance or special repairs, a district shall certify that it will increase its operations and maintenance spending from the 1995-96 fiscal year by the amount it allocates from this appropriation for maintenance and special repairs, plus an equal amount to be provided from district discretionary funds. The chancellor may waive all or a portion of the matching requirement based upon a review of a district’s financial condition. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district. For every $1 a district expends from any funds provided in this appropriation for scheduled maintenance and special repairs, the recipient district shall provide $1 in matching funds.

 
   (2)

Hazardous substances abatement, cleanup, and repairs.

 
   (3)

Architectural barrier removal projects that meet the requirements of the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.) and seismic retrofit projects limited to $400,000. Districts that receive funds for architectural barrier removal projects shall provide a $1 match for every $1 provided by the state.

 
  (b)

One-half of any funds appropriated in Schedule (19) are available for replacement of instructional equipment and library materials. For every $3 a district expends from any moneys provided in this appropriation for replacement of instructional equipment or library materials, the recipient district shall provide $1 in matching funds. The chancellor may waive all or a portion of the matching requirement based upon a review of a district’s financial condition. The funds provided for instructional equipment and library materials shall not be used for personal services costs or operating expenses. The chancellor shall allocate funds to districts on the basis of actual reported FTES and may establish a minimum allocation per district. The question of whether a district has complied with its resolution shall be reviewed under the annual audit of that district.

 
  (c)

Any funds appropriated in Schedule (19) shall be available for expenditure until June 30, 2015.

 
 31.

Of the funds appropriated in Schedule (20) for Extended Opportunity Programs and Services and Special Services, $64,273,000 is for Extended Opportunity Programs and Services (EOPS) in accordance with Article 8 (commencing with Section 69640) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. Funds provided in this item for EOPS shall be available to students on all campuses within the California Community Colleges system, including those students on new campuses or in new districts. In addition, $9,332,000 is for funding, at all colleges, the Cooperative Agencies Resources for Education (CARE) program in accordance with Article 4 (commencing with Section 79150) of Chapter 9 of Part 48 of Division 7 of Title 3 of the Education Code. The Board of Governors of the California Community Colleges shall allocate funds on a priority basis to local programs on the basis of need for student services.

 
 32.

Of the funds appropriated in Schedule (20) for the Extended Opportunity Programs and Services and Special Services, no less than $4,972,000 shall be available to support additional textbook assistance grants to community college students as an allowable expenditure consistent with paragraph (10) of subdivision (b) of Section 69648 of the Education Code. In addition, these funds shall not supplant the amount of resources used for textbook grants in the 2001-02 fiscal year.

 
 33.

The funds appropriated in Schedule (21) for the Fund for Student Success are for additional targeted student services, to be expended as follows:

 
  (a)

$1,183,000 is for the Puente Project to support up to 75 colleges. These funds are available if matched by $200,000 of private funds and the participating community colleges and University of California campuses maintain their 1995-96 fiscal year support level for the Puente Project. All funding shall be allocated directly to participating districts in accordance with their participation agreement.

 
  (b)

Up to $1,515,000 is for the Mathematics, Engineering and Science Achievement (MESA) program. For each $1 allocated, the recipient district shall provide $1 in matching funds.

 
  (c)

No less than $1,094,000 is for the Middle College High School Program. With the exception of fully compliant special part-time students at the community colleges pursuant to Sections 48802 and 76001 of the Education Code, student workload based on participation in the Middle College High School Program shall not be eligible for community college state apportionment. Further, no community college state apportionment shall be made available for physical education classes, noncredit classes, nor other courses specified in Provision 8.

 
 34.

Pursuant to Sections 69648.5, 78216, and 84850, and subdivision (b) of Section 87108, of the Education Code, the Board of Governors of the California Community Colleges may allocate funds appropriated in Schedules (7), (10), (12), and (20) by grant or contract, or through the apportionment process, to one or more districts for the purpose of providing program evaluation, accountability, monitoring, or program development services, as appropriate under the applicable statute.

 
 35.(a)

All funds appropriated in Schedule (22) for the Career Technical Education Program are for the purpose of aligning career technical education curriculum between K-12 and community colleges in targeted industry-driven programs offered through the Economic and Workforce Development Program. Prior to the allocation of these funds, the Chancellor of the California Community Colleges, in conjunction with the State Department of Education, shall submit a proposed expenditure plan for the funds contained in this item, and the rationale therefor, to the Department of Finance by August 1 of each year for approval.

 
  (b)

If funds are appropriated in Schedule (22) for the Career Technical Education Program, no more than $2,500,000 is available for the development and enhancement of health-related career pathway programs in grades 7 to 12, inclusive, and for the articulation and alignment of health-related curriculum between schools with pupils in kindergarten and grades 1 to 12, inclusive, and the California Community Colleges.

 
 36.

The funds appropriated in Schedule (23) for the Campus Child Care Tax Bailout shall be allocated by the Chancellor of the California Community Colleges to community college districts that levied child care permissive override taxes in the 1977-78 fiscal year pursuant to Sections 8329 and 8330 of the Education Code in an amount proportional to the property tax revenues, tax relief subventions, and state aid required to be made available by the district to its child care and development program for the 1979-80 fiscal year pursuant to Section 30 of Chapter 1035 of the Statutes of 1979, increased or decreased by any cost-of-living adjustment granted in subsequent fiscal years. These funds shall be used only for the purpose of community college child care and development programs.

 
 37.

With regard to the funds appropriated in Schedule (24), Nursing Program Support, all of the following shall apply:

 
  (a)

$8,475,000 shall be used to provide support for nursing program enrollment and equipment needs consistent with paragraph (2) of subdivision (a) of Section 2 of Chapter 514 of the Statutes of 2001. Funding for nursing enrollment shall provide a marginal increase in funding in addition to the amount provided for each full-time equivalent student for regular growth in apportionments.

 
  (b)

$4,903,000 shall be used to provide diagnostic and support services, preentry coursework, alternative program delivery model development, and other services to reduce the incidence of student attrition in nursing programs.

 
  (c)

Funds shall be allocated according to the following criteria:

 
   (1)

The degree to which the funds provided would be used to increase student enrollment in nursing programs beyond the level of full-time equivalent students served in the 2011-12 academic year.

 
   (2)

The district’s level of attrition from nursing programs and the suitability of planned expenditures to address attrition levels.

 
   (3)

The degree to which funds provided would be used to support infrastructure or equipment needs with the intent of building capacity and increasing the number of nursing students served.

 
   (4)

For districts with attrition rates of 15 percent or more, new funding shall focus on attrition reduction. For districts with attrition rates below 15 percent, new funding shall focus on enrollment expansion.

 
  (d)

On or before March 1 of each year, the Chancellor of the California Community Colleges shall provide the Legislature and the Department of Finance with a report on the allocation of funding. For each district receiving funding under this item, the report shall include all of the following: (1) the amount of funding received, (2) the number of nursing full-time equivalent students served in the 2006-07 academic year, and the additional number of nursing full-time equivalent students served with funding provided in this item in each subsequent year, (3) the district’s attrition and completion rates in the 2006-07 academic year and subsequent years, (4) any equipment or infrastructure-related items acquired with the funds appropriated in this item, and (5) the number of new and existing faculty receiving annual stipend awards.

 
 38.

Notwithstanding any other provision of law, the Chancellor of the California Community Colleges shall allocate categorical funds as specified in legislation enacted in 2009 and as amended in 2010. Pursuant to the conditions specified in that legislation, districts may utilize funds allocated from Schedules (11), (12), (13), (14), (15), (17), (18), (19), and (23) as further specified in that legislation. Notwithstanding this provision and subdivision (b) of Section 84043 of the Education Code, the chancellor may adjust allocations, as necessary, for funding provided pursuant to Schedules (11), (17), and (18) in support of statewide or regional functions.

 
 39.

Funding provided to community college districts in Schedule (1) is provided to directly offset any mandated costs claimed by community college districts for the Minimum Conditions for State Aid (02-TC-25 and 02-TC-31) mandated program as determined by the Commission on State Mandates.

 
 40.

With regard to the funds appropriated in Schedule (3.5) for Apprenticeship Training and Instruction, all of the following shall apply:

 
  (a)

Notwithstanding Section 8154 of the Education Code, or any other provision of law, the funds appropriated in Schedule (3.5) shall be the only funds available for and allocated by the Chancellor of the California Community Colleges for the apprenticeship programs operated by community college districts.

 
  (b)

Notwithstanding Section 8152 of the Education Code, each 60-minute hour of teaching time devoted to each indentured apprentice enrolled in and attending classes of related and supplemental instruction as provided under Section 3074 of the Labor Code shall be reimbursed at the rate of $5.04 per hour. For purposes of this provision, each hour of teaching time may include up to 10 minutes for passing time and breaks.

 
  (c)

No community college district shall use funds allocated pursuant to Schedule (3.5) to offer any new or expanded apprenticeship program unless the program has been approved by the Chancellor of the California Community Colleges.

 
  (d)

The Chancellor of the California Community Colleges 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 community college district, program sponsor, and trade. Expenditure information shall distinguish between direct and indirect costs, including administrative costs funded for the Board of Governors of the California Community Colleges. In addition, the report shall identify the hours of related and supplemental instruction proposed for the prior and current fiscal years by the community college district, program sponsor, and trade. As a condition of receiving funds for the apprenticeship programs, community college districts and regional occupational centers and programs shall report to the Chancellor of the California Community Colleges the information necessary for the completion of this report.

 
  (e)

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 community college districts 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 subdivision (b). The Chancellor of the California Community Colleges shall have the authority to determine which apprenticeship programs and which hours offered in those programs are eligible for reimbursement.

 
 41.

The amount appropriated in Schedule (25) shall be allocated by the Office of the Chancellor of the California Community Colleges as two-year planning and implement grants to regional consortia of community college districts and school districts jointly selected by thebegin delete Officeend deletebegin insert officeend insert of thebegin delete Chancellorend deletebegin insert chancellorend insert and the State Department of Education for the purpose of developing applications of the Adult Education Partnership Program as described in Article 3 of Part 50 of Division 7 of Title 3 of the Education Code. Notwithstanding any other provision of law, the funds appropriated in this provision are available for encumbrance until June 30, 2015.

 
begin insert end insertbegin insert42.end insertbegin insert(a)end insertbegin insertThe amount appropriated in Schedule (26) for Expanding the Delivery of Courses through Technology shall be allocated to the Chancellor of the California Community Colleges and used to increase the number of courses available to matriculated undergraduates and high school students seeking college credits, if possible, through the use of technology. Prior to the expenditure of these funds, the Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the Chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. By March 1, 2014, the Office of the Chancellor shall submit a report detailing the use of these funds and any outcomes that may be attributed to their use. The report shall include the university’s proposal for use of these funds in the 2014-15 fiscal year.end insertbegin insert end insert
begin insert end insertbegin insert end insertbegin insert(b)end insertbegin insertThese funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees.end insertbegin insert end insert
 begin insert42.end insertbegin insert(a)end insertbegin insertThe amount appropriated in Schedule (26) for Expanding the Delivery of Courses through Technology shall be allocated to the Chancellor of the California Community Colleges and used to increase the number of courses available to matriculated undergraduates, and, to the extent possible, high school students seeking college credits, through the use of technology and to provide alternative methods for students to earn college credit. For online-only courses, the chancellor shall ensure, to the extent possible, that the courses selected for this purpose can be articulated across all community college districts and shall additionally ensure that students enrolling and successfully completing these courses are granted degreeend insertbegin insert-applicable cross-campus transfer credit. The chancellor shall also ensure that these onlineend insertbegin insert-only courses are made available to students systemwide, regardless of the campus where they are enrolled. The Legislature’s intent is to maximize the development of online courses available across campuses to alleviate shortages of certain core courses at certain campuses. end insert 
  begin insert(b)end insertbegin insert These funds shall be used for those courses that have the highest demand, fill quickly, and are prerequisites for many different degrees. By March 1, 2014, the chancellor shall submit a report to the Department of Finance and the Joint Legislative Budget Committee detailing the use of these funds and any outcomes that may be attributed to their use. The report shall include the proposed use of these funds in the 2014-15 fiscal year. end insert 
 43.The Chancellor of the California Community Colleges shall report annually to both the Department of Finance and the Joint Legislative Budget Committee, no later than September 30, on the status of recouping funds owed to the state from the Desert Community College District. 
 begin insert44.end insertbegin insertOf the amount appropriated in Schedule (19), $30,000,000 shall be for one-time use in the 2014-15 fiscal year.end insert 

6870-101-0890--For support of Board of Governors of the California Community Colleges, payable from the Federal Trust Fund   

200,000
 

Schedule:

 
 (1)

20.99.001-Solar Training Collaborative Program    

200,000 

6870-101-0925--For local assistance, Board of Governors of the California Community Colleges, Program 20.30.050-Economic Development, payable from California Community Colleges Business Resource Assistance and Innovation Network Trust Fund   

15,000

6870-103-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), to allow selected community colleges to make required lease-purchase payments   

63,583,000
 

Schedule:

 
 (1)

Rental and Administration   

63,584,000 
 (2)

Reimbursements   

−1,000 
 

Provisions:

 
 1.

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

 
 2.

The Controller shall transfer funds appropriated in this item according to a schedule to be provided by the State Public Works Board. The schedule shall be provided on a monthly basis or as otherwise needed to ensure debt requirements are met.

 
 3.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

 

6870-107-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for local district financial oversight and evaluation   

570,000
 

Provisions:

 
 1.

The funds appropriated in this item are available to the Board of Governors of the California Community Colleges to reimburse the Fiscal Crisis and Management Assistance Team (FCMAT) for costs incurred by FCMAT for the following activities:

 
  (a)

The performance of audits, examinations, or reviews of any community college district pursuant to Section 84041 of the Education Code.

 
  (b)

The provision of technical assistance, training, and short-term institutional research necessary to address existing or potential accreditation deficiencies. No more than $150,000 of the funds annually appropriated in this item may be used for these purposes.

 
 2.

The Board of Governors of the California Community Colleges may request unsolicited reviews of local community college districts if the board of governors determines that there is an imminent threat to the fiscal integrity of a district as a result of fraud, misappropriation of funds, or other illegal fiscal practices.

 
 3.

All proposed contracts and reimbursements for Fiscal Crisis and Management Assistance Team services shall be subject to the approval of the Department of Finance.

 

6870-111-0001--For local assistance, Board of Governors of the California Community Colleges   

0
 

Schedule:

 
 (1)

10.20-CalWORKs Services   

8,000,000 
 (2)

20.10.060-Foster Parent Training   

6,112,000 
 (3)

20.30.030-Vocational Education   

63,322,000 
 (5)

20.30.050-Economic Development   

894,000 
 (6)

Reimbursements   

−78,328,000 
 

Provisions:

 
 1.

The funds appropriated in Schedules (1) and (3) are for transfer by the Controller to Section B of the State School Fund.

 
 2.

The funds appropriated in Schedule (1) are to fund additional fixed, variable, and one-time costs for providing support services and instruction for CalWORKs students that include, but are not limited to, job placement and coordination, curriculum development and redesign, child care and workstudy, and instruction. As a condition of receiving funding, colleges are required to submit a plan to the Office of the Chancellor of the California Community Colleges describing how the funds will be utilized, which shall be based on collaboration with county welfare offices regarding the services and instruction that are needed for CalWORKs recipients.

 
 3.

Acceptance of funds from Schedule (1) constitute an agreement by the district to comply with such requirements, guidelines, and other conditions for receipt of funding that the Office of the Chancellor of the California Community Colleges, in collaboration with the State Department of Social Services, may establish.

 
 4.

The funds appropriated in Schedule (5) reflect an interagency agreement with the State Energy Resources Conservation and Development Commission for the Transportation Technologies and Energy Program.

 

6870-139-8080--For local assistance, Board of Governors of the California Community Colleges, payable from the Clean Energy Job Creation Fund   


begin deleteend delete
begin delete51,000,000end delete
begin deleteend delete
begin insert47,000,000end insert
 

Provisions:

 
 1.

Funds appropriated in this item shall be provided to community college districts based on an equal amount of funded full-time equivalent students as of the second principal apportionment for the previous fiscal year.

 
 2.

Funds appropriated in this item shall be used in a manner consistent with any of the purposes set forth in Division 16.3 (commencing with Section 26200) of the Public Resources Code.

 

6870-295-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for reimbursement, in accordance with provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller, for claims for costs incurred during the 2011-12 fiscal year   

17,000
 

Schedule:

 
 (1)

98.01.001.184-Health Fees (Ch. 1, 1983-84 2nd Ex. Sess.) (CSM 4206)   

1,000 
 (2)

98.01.090.896-Sex Offenders: Disclosure Requirements (Ch. 908, Stats. 1996) (CSM-97-TC-15)   

1,000 
 (3)

98.01.007.778-Absentee Ballots (Ch. 77, Stats. 1978; Ch. 1032, Stats. 2002) (02-PGA-02)   

1,000 
 (4)

98.01.096.175-Collective Bargaining (Ch. 961, Stats. 1975) (CSM 4425, 97-TC-08)   

1,000 
 (5)

98.01.000.005-Enrollment Fee Collection and Waivers (Title 5) (99-TC-13) (00-TC-15)   

1,000 
 (6)

98.01.124.992-Threats Against Peace Officers (Ch. 1249, Stats. 1992, et al.)   

1,000 
 (7)

98.01.089.300-Agency Fee Arrangements (Ch. 893, Stats. 2000; Ch. 805, Stats. 2001) (00-TC-17) (01-TC-14)   

1,000 
 (8)

98.01.060.394-CA State Teachers Retirement System Services Credit (Ch. 603, Stats. 1994, et al.) (02-TC-19)   

1,000 
 (9)

98.01.041.601-Reporting Improper Governmental Activities (Ch. 416, Stats. 2001, et al.) (02-TC-24)   

1,000 
 (10)

98.01.064.186-Open Meetings/Brown Act (Ch. 641, Stats. 1986) (CSM 4257)   

1,000 
 (11)

98.01.049.675-Mandate Reimbursement Process (Ch. 486, Stats. 1975)   

1,000 
 (12)

98.01.012.693-Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)   

0 
 (13)

98.01.015.901-Cal Grants ( Ch. 403, Stats. 2000) (02-TC-28)   

1,000 
 (14)

98.01.007.875-Tuition Fee Waivers (Ch. 78, Stats. 1975, et al.) (02-TC-21)   

1,000 
 (15)

98.01.124.978-Prevailing Wage Rate (Ch. 1249, Stats. 1978) (01-TC-28)   

1,000 
 (16)

98.01.091.080-Community College Construction (Chapter 910 of the Statutes of 1980; Chapters 470 and 891 of the Statutes of 1981; Chapter 973 of the Statutes of 1988; Chapter 1372 of the Statutes of 1990; Chapter 1038 of the Statutes of 1991; Chapter 758 of the Statutes of 1995; Sections 57001 to 57002, inclusive, 57010 to 57016, inclusive, 57033.1, 57050 to 57063, inclusive, and 57150 to 57158, inclusive, of Title 5 of the California Code of Regulations) (02-TC-47)   

1,000 
 (17)

98.01.080.275-Minimum Conditions for State Aid (Chapter 802 of the Statutes of 1975; Chapters 275, 783, 1010, and 1176 of the Statutes of 1976; Chapters 36 and 967 of the Statutes of 1977; Chapters 797 and 977 of the Statutes of 1979; Chapter 910 of the Statutes of 1980; Chapters 470 and 891 of the Statutes of 1981; Chapters 1117 and 1329 of the Statutes of 1982; Chapters 143 and 537 of the Statutes of 1983; Chapter 1371 of the Statutes of 1984; Chapter 1467 of the Statutes of 1986; Chapters 973 and 1514 of the Statutes of 1988; Chapters 1372 and 1667 of the Statutes of 1990; Chapters 1038, 1188, and 1198 of the Statutes of 1991; Chapters 493 and 758 of the Statutes of 1995; Chapters 365, 914, and 1023 of the Statutes of 1998; Chapter 587 of the Statutes of 1999; Chapter 187 of the Statutes of 2000; Chapter 1169 of the Statutes of 2002; Sections 51000 to 51008, inclusive, 51012 to 51016, inclusive, 51018 to 51025, inclusive, 51027, 51100 to 51102, inclusive, 53200, 53202 to 53204, inclusive, 53207, 53300 to 53314, inclusive, 54626, 54805, 55000 to 55002.5, inclusive, 55004 to 55006, inclusive, 55100, 55130, 55150, 55160, 55170, 55182, 55200 to 55202, inclusive, 55300, 55500 to 55603, inclusive, 55605, 55620, 55630, 55800, 58102 to 58108, inclusive, 59404, and 59410 of Title 5 of the California Code of Regulations) (02-TC-25 and 02-TC-31)   

1,000 
 (18)

98.01.101.076-Discrimination Complaint Procedures (Chapter 1010 of the Statutes of 1976; Chapter 470 of the Statutes of 1981; Chapter 1117 of the Statutes of 1982; Chapter 143 of the Statutes of 1983; Chapter 1371 of the Statutes of 1984; Chapter 973 of the Statutes of 1988; Chapter 1372 of the Statutes of 1990; Chapter 1198 of the Statutes of 1991; Chapter 914 of the Statutes of 1998; Chapter 587 of the Statutes of 1999; Chapter 1169 of the Statutes of 2002; Sections 53001 to 53006, inclusive, 53020, 53021, 53022 to 53026, inclusive, 53033, 53034, and 54220 of Title 5 of the California Code of Regulations) (02-TC-42 and portions of 02-TC-25 and 02-TC-31)   

1,000 
 

Provisions:

 
 1.

Allocation of funds appropriated in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

 

6870-296-0001--For local assistance, Board of Governors of the California Community Colleges (Proposition 98), for transfer to Section B of the State School Fund, Program 98-Community College Mandated Programs Block Grant   

33,338,000
 

Provisions:

 
 1.

Pursuant to Section 17581.7 of the Government Code, the funds appropriated in this item shall be distributed to community college districts that elect to participate in the block grant on the basis of funded full-time equivalent students (FTES) calculated as of the second principal apportionment for the previous fiscal year. For the 2013-14 fiscal year, the Chancellor of the California Community Colleges shall apportion block grant funding in the amount of $28 per FTES.

 
 2.

If total funding provided in this item is insufficient to fully fund the rate specified in Provision 1, the Chancellor of the California Community Colleges shall proportionately reduce the rate to conform to available funding.

 

6870-301-6049--For capital outlay, Board of Governors of the California Community Colleges, to be allocated by the board of governors to community college districts for expenditure as set forth in the schedule below, payable from the 2006 California Community College Capital Outlay Bond Fund   

1,183,000
 

Schedule:

 
 

Solano City Community College District

 
 

Solano College

 
 (1)

40.60.106-Theater Building 1200 Renovation--​Preliminary plans and working drawings   

1,183,000 

6870-403--Pursuant to Section 17581.5 of the Government Code, mandates included in the language of this item are specifically identified by the Legislature for suspension during the 2013-14 fiscal year:

 
 (1)

Law Enforcement Jurisdiction Agreements (Ch. 284, Stats. 1998) (CSM-98-TC-20)

 
 (2)

Integrated Waste Management (Ch. 1116, Stats. 1992) (00-TC-07)

 
 (3)

Sexual Assault Response Procedures (Ch. 423, Stats. 1990) (99-TC-12)

 
 (4)

Student Records (Ch. 593, Stats. 1989) (02-TC-34)

 
 (5)

Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)

 
 (6)

Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)

 
 (7)

Grand Jury Proceedings (Ch. 1170, Stats. 1996) (98-TC-27)

 
 (8)

County Treasury Withdrawals (Ch. 784, Stats. 1985) (96-365-03)

 
 begin insert(9)end insertbegin insertAbsentee Ballots (Ch. 77, Stats. 1978) (CSM-3713) end insert 
 begin insert(10)end insertbegin insertBrendon Maguire Act (Ch. 391, Stats. 1988) (CSM-4357)end insert 
 begin insert(12)end insertbegin insertMandate Reimbursement Process I and II (Ch. 486, Stats. 1975; and Ch. 890, Stats. 2004) (CSM-4204, CSM-4485, 05-TC-05) end insert 
 begin insert(14)end insertbegin insertSex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996) (97-TC-15) end insert 

6870-490--Reappropriation, Board of Governors of the California Community Colleges. 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:

 
 6049--2006 California Community College Capital Outlay Bond Fund 
 (1)Item 6870-301-6049, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 6870-490, and as partially reverted by Item 6870-497, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 6870-490, and as partially reverted by Item 6870-497, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as partially reappropriated by Item 6870-490, Budget Act of 2010 (Ch. 712, Stats. 2010) 
  Barstow Community College District 
  Barstow College 
  (4)40.04.104-Performing Arts Center--Construction and equipment 
 (2)Item 6870-303-6049, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 6870-490, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), and as partially reverted by Item 6870-497, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  Los Angeles Community College District 
  Los Angeles Mission College 
  (5) 40.26.411-Media Arts Center-Equipment 
 (3)Item 6870-301-6049, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008), as partially reappropriated by Item 6870-490, and as partially reverted by Item 6870-497, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as partially reverted by Item 6870-497, Budget Act of 2010 (Ch. 712, Stats. 2010), and as partially reverted by Item 6870-497, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)  
  Barstow Community College District 
  Barstow College 
  (2) 40.04.105-Wellness Center-Construction and equipment 

6980-001-0001--For support of Student Aid Commission   


begin deleteend delete
begin delete11,962,000end delete
begin deleteend delete
begin insert11,336,000end insert
 

Schedule:

 
 (1)

15-Financial Aid Grants Program   


begin deleteend delete
begin delete12,721,000end delete
begin deleteend delete
begin insert12,095,000end insert
 
 (2)

80.01-Administration and Support Services   

3,261,000 
 (3)

80.02-Distributed Administration and Support Services   

−3,261,000 
 (4)

Reimbursements   

−501,000 
 (5)

Amount payable from the Federal Trust Fund (Item 6980-001-0890)   

−258,000 
 

Provisions:

 
 1.

The funds appropriated in this item are available only for the Student Aid Commission’s state operations activities.

 
 2.

Of the funds appropriated in Schedule (1), $850,000 is only available for the support of 7.0 auditor positions and 1.0 audit supervisor position for the purpose of conducting program compliance reviews for institutions participating in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code and the Assumption Program of Loans for Education under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and other specialized grant programs as deemed necessary by the Student Aid Commission, with the objective of auditing higher risk institutions once every three years. The audits shall emphasize verification of applicant eligibility, fund disbursement, and payment reconciliation. The commission shall prioritize its review of institutions that have demonstrated noncompliance in prior audits. The commission may also conduct compliance reviews of the California Student Opportunity and Access Program under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The commission shall report to the Legislature and the Department of Finance, by September 30 of each year, on the institutions audited in the previous two fiscal years, the rate of noncompliance with each major program requirement, the amount of funding that was not expended in compliance with applicable requirements, the amount of funding repaid due to noncompliance, and the steps taken to address noncompliance.

 
 begin insert3.end insertbegin insertOf the funds appropriated in Schedule (1), up to $610,000 is available for any expenses that may be necessary for the Student Aid Commission to assume the activities previously provided by the Educational Credit Management Corporation. These funds shall not be expended unless first approved by the Department of Finance.end insert 
 begin insert4.end insertbegin insertOf the funds appropriated in Schedule (1), $250,000 and 3 positions are provided for the Middle Class Scholarship Program.end insert 

6980-001-0890--For support of Student Aid Commission, Cash for College Program, for payment to Item 6980-001-0001, payable from the Federal Trust Fund   

258,000
 

Provisions:

 
 1.

The funds appropriated in this item are for the Cash for College Program. This appropriation reflects funds anticipated from the College Access Challenge Grant Program for the 2013-14 and 2014-15 federal fiscal years.

 
begin insert
begin insert

6980-001-3247--For support of Student Aid Commission, payable from the Financial Aid Technical Assistance Fund   

end insert
begin insert150,000end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertBy October 1, 2014, the Student Aid Commission shall submit a report to the Department of Finance and the Joint Legislative Budget Committee detailing the revenue collected in the Financial Aid Technical Assistance Fund.end insertbegin insert end insert
end insert

6980-101-0001--For local assistance, Student Aid Commission   


begin deleteend delete
begin delete1,270,093,000end delete
begin deleteend delete
begin insert1,027,317,000end insert
 

Schedule:

 
 (1)

15-Financial Aid Grants Program   


begin deleteend delete
begin delete1,755,192,000end delete
begin deleteend delete
begin insert1,696,492,000end insert
 
 (2)

Reimbursements   


begin deleteend delete
begin delete−372,174,000end delete
begin deleteend delete
begin insert−556,250,000end insert
 
 (3)

Amount payable from the Student Loan Operating Fund (Item 6980-101-0784)   

−98,149,000 
 (4)

Amount payable from the Federal Trust Fund (Item 6980-101-0890)   

−14,776,000 
 

Provisions:

 
 1.

Funds appropriated in Schedule (1) are for purposes of all of the following:

 
  (a)

Awards in the Cal Grant Program under Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code.

 
  (b)

Grants under the Law Enforcement Personnel Dependents Scholarship Program pursuant to Section 4709 of the Labor Code.

 
  (c)

The purchase of loan assumptions under Article 5 (commencing with Section 69612) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.

 
  (d)

The purchase of loan assumptions under the Graduate Assumption Program of Loans for Education pursuant to Article 5.5 (commencing with Section 69618) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.

 
  (e)

The purchase of loan assumptions under the State Nursing Assumption Program of Loans for Education (SNAPLE) pursuant to Article 1 (commencing with Section 70100) of Chapter 3 of Part 42 of Division 5 of Title 3 of the Education Code. The Student Aid Commission shall issue no new warrants.

 
  (f)

The Student Aid Commission shall report, by April 1 of each year, on the State Nursing Assumption Program of Loans for Education, pursuant to the reporting requirements of Section 70108 of the Education Code.

 
  (g)

Notwithstanding subdivision (c) of Section 69613.8 of the Education Code, any Assumption Program of Loans for Education participant who meets the requirements of subdivision (a) or (b) of Section 69613.8 of the Education Code may receive the additional loan assumption benefits authorized by those subdivisions.

 
 2.

Eligibility for moneys appropriated in this item is limited to students who demonstrate financial need according to the nationally accepted needs analysis methodology, who meet other Student Aid Commission eligibility criteria, and, notwithstanding subdivision (k) of Section 69432.7 of the Education Code, whose income or family’s gross income does not exceed $96,100 for the Cal Grant A Program and $52,800 for the Cal Grant B Program for the purpose of determining new recipients for the 2013-14 award year.

 
 begin insert3.end insertbegin insertNotwithstanding any other provision of law, the maximum award for:end insert 
  begin insert(a)end insertbegin insertNew recipients attending private, for-profit institutions shall be $4,000.end insert 
  begin insert(b)end insertbegin insertNew recipients attending private, non-profit institutions shall be $9,084.end insert 
  begin insert(c)end insertbegin insert All recipients receiving Cal Grant B access awards shall be $1,473. end insert 
  begin insert(d)end insertbegin insertAll recipients receiving Cal Grant C tuition and fee awards shall be $2,462. end insert 
  begin insert(e)end insertbegin insertAll recipients receiving Cal Grant C book and supply awards shall be $547.end insert 
  begin insert(f)end insertbegin insert All University of California student recipients receiving Cal Grant awards shall be $12,192 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Regents of the University of California for the 2013-14 academic year. end insert 
  begin insert(g)end insertbegin insertAll California State University student recipients receiving Cal Grant awards shall be $5,472 or whatever lesser or greater amount is approved for mandatory systemwide tuition and fees by the Trustees of the California State University for the 2013-14 academic year. end insert 
 4.

Pursuant to Chapter 403 of the Statutes of 2000 and notwithstanding any other provision of law, the Director of Finance may authorize the augmentation, from the Special Fund for Economic Uncertainties established pursuant to Section 16418 of the Government Code, of the annual amount appropriated for the purposes of making Cal Grant awards pursuant to Chapter 1.7 (commencing with Section 69430) of Part 42 of Division 5 of Title 3 of the Education Code, as necessary to fully fund the number of awards required to be granted by that chapter. No augmentation may be authorized under this provision sooner than 30 days after the Director of Finance provides written notice of the proposed augmentation to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations, nor sooner than whatever lesser time after that notice those persons, or their designees, may in each instance determine.

 
 5.

Of the funds appropriated in Schedules (1) and (2),begin delete $357,636,000end deletebegin insert $541,712,000end insert reflects reimbursements from the State Department of Social Services from the Temporary Assistance for Needy Families Block Grant for the purposes of offsetting General Fund costs of the Cal Grant Program.

 
 begin insert6.end insertbegin insertOf the funds appropriated in Schedule (1), $500,000 is available for the California Student Opportunity and Access Program (Cal-SOAP), established under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and shall be dedicated for Middle Class Scholarship Program outreach.end insert 

6980-101-0784--For local assistance, Student Aid Commission, Cal Grant Program, for payment to Item 6980-101-0001, payable from the Student Loan Operating Fund   

98,149,000

6980-101-0890--For local assistance, Student Aid Commission, for payment to Item 6980-101-0001, payable from the Federal Trust Fund   

14,776,000
 

Provisions:

 
 1.

Of the funds appropriated in this item, up to $328,000 shall be available for the Cash for College Program. This amount reflects funds anticipated from the College Access Challenge Grant Program for the 2013-14 and 2014-15 federal fiscal years.

 
 2.

Of the funds appropriated in this item, up to $7,221,000 shall be available for California Student Opportunity and Access Program (Cal-SOAP), established under Article 4 (commencing with Section 69560) of Chapter 2 of Part 42 of Division 5 of Title 3 of the Education Code, and shall be for contract agreements and shall be available to provide financial aid awareness and outreach to students who are preparing to enter, or are currently enrolled in, college. Of this amount, $1,000,000 is dedicated for career technical education and the resulting career opportunities. The Student Aid Commission shall consult with the State Department of Education and the Office of the Chancellor of the California Community Colleges in determining the projects and activities for these funds. This amount reflects funds anticipated from the College Access Challenge Grant Program for the 2013-14 and 2014-15 federal fiscal years.

 
 3.

Of the funds appropriated in this item, at least $7,227,000 shall offset General Fund costs of financial aid programs. This amount reflects funds anticipated from the College Access Challenge Grant Program.

 
begin insert end insertbegin insert4.end insertbegin insertIf federal authority to award College Access Challenge Grant funds is not received by September 30, 2013, then, effective October 1, 2013, an augmentation is authorized from the Special Funds for Economic Uncertainties established pursuant to Section 16418 of the Government Code for the California Student Opportunity and Access Program (Cal-SOAP), and the Cash for College Program. Funding cannot exceed $259,000 for Schedule (1) of Item 6980-001-0001 and $7,549,000 for Schedule (1) of Item 6980-101-0001 by $7,549,000.end insertbegin insert end insert
 begin insert4.end insertbegin insertIf by September 30, 2013, federal authority to award College Access Challenge Grant funds is not received, effective October 1, 2013, the Director of Finance shall authorize an augmentation from the Special Fund for Economic Uncertainties, established pursuant to Section 16418 of the Government Code, of the amounts that otherwise would have been provided from the College Access Challenge Grant for the California Student Opportunity and Access Program (Cal-SOAP), and the Cash for College Program. Funding shall not exceed $7,332,000 for Schedule (1) of Item 6980-001-0001 and Schedule (1) of Item 6980-101-0001 combined. The Student Aid Commission shall spend no more on Cal-SOAP or the Cash for College Program than it spent in the 2012-13 fiscal year. Within 30 days of providing the augmentation, the Department of Finance shall provide written notice to the Chairperson of the Joint Legislative Budget Committee. By March 1, 2014, the Student Aid Commission shall report to the Department of Finance and the Joint Legislative Budget Committee on the outcomes and cost-effectiveness of the Cal-SOAP and Cash for College programs. end insert 

6980-495--Reversion, Student Aid Commission. The unencumbered balance as of June 30, 2013, of the appropriation provided in the following citation shall revert to the fund balance of the fund from which the appropriation was made:

 
 

0001--​General Fund

 
 (1)

Item 7980-101-0001, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 

LABOR AND WORKFORCE DEVELOPMENT AGENCY

7100-001-0001--For support of Employment Development Department, for payment to Item 7100-001-0870   

22,070,000

7100-001-0184--For support of Employment Development Department, for payment to Item 7100-001-0870, payable from the Employment Development Department Benefit Audit Fund   

15,805,000
 

Provisions:

 
 1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

7100-001-0185--For support of Employment Development Department, for payment to Item 7100-001-0870, payable from the Employment Development Department Contingent Fund   

82,190,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 1586 of the Unemployment Insurance Code.

 
 2.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

7100-001-0514--For support of Employment Development Department, for payment to Item 7100-001-0870, payable from the Employment Training Fund   

51,589,000
 

Provisions:

 
 1.

Upon order of the Director of Finance, funds disencumbered from Employment Training Fund training contracts during the 2013-14 fiscal year that have not reverted as of July 1, 2013, may be appropriated in augmentation of this item.

 
 2.

Notwithstanding subparagraph (B) of paragraph (2) of subdivision (a) of Section 10206 of the Unemployment Insurance Code, the Employment Training Panel’s administrative costs may exceed 15 percent of the amount appropriated in this item.

 

7100-001-0588--For support of Employment Development Department, for payment to Item 7100-001-0870, payable from the Unemployment Compensation Disability Fund   

253,778,000
 

Provisions:

 
 1.

The Employment Development Department shall submit on October 1, 2013, and April 20, 2014, to the Department of Finance for its review and approval, an estimate of expenditures for both the current and budget year, including the assumptions and calculations underlying Employment Development Department projections for expenditures from this item. The Department of Finance shall approve, or modify, the assumptions underlying all estimates within 15 working days of the due date. If the Department of Finance does not approve or modify in writing the assumptions underlying all estimates within 15 working days of the due date, the Employment Development Department shall consider the assumptions and calculations approved as submitted. If the Department of Finance determines that the estimate of expenditures differs from the amount appropriated by this item, the Director of Finance shall so report to the Legislature. At the time the report is made, the amount of this appropriation shall be adjusted by the difference between this Budget Act appropriation and the approved estimate of the Department of Finance. Revisions reported pursuant to this provision are not subject to Section 28.00.

 

7100-001-0869--For support of state programs under the Workforce Investment Act (WIA), Employment Development Department, payable from the Consolidated Work Program Fund   

105,674,000
 

Schedule:

 
 (1)

61.35-WIA Administration and Program Services   

18,684,000 
 (2)

61.40-WIA Growth Industries   

0 
 (3)

61.50-WIA Industries with a Statewide Need   

0 
 (4)

61.60-WIA Removing Barriers for Special Needs Populations   

0 
 (5)

61.70-WIA Rapid Response Activities   

41,820,000 
 (6)

61.80-WIA Special Grants   

170,000 
 (7)

62.10-National Emergency Grant Program   

45,000,000 
 

Provisions:

 
 1.

Provision 1 of Item 7100-001-0588 also applies to Schedules (1) and (5) of this item.

 
 2.

For Schedules (2), (3), and (4), the Employment Development Department (EDD) shall submit on October 1, 2013, and April 20, 2014, to the Department of Finance for its review and approval an estimate of expenditures for both the current and prior budget fiscal years, including the assumptions and calculations underlying the EDD’s projections for expenditures from these schedules. To the extent the EDD identifies unspent, or receives unanticipated additional, federal WIA discretionary funds, the Department of Finance may increase expenditure authority for Schedules (2) to (4), inclusive, if the additional funding is consistent with the expenditure plan for WIA discretionary funds in this item and meets the four requirements set forth in subdivision (b) of Section 28.00. Any such augmentation may be authorized not sooner than 30 days after written notification is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 3.

For Schedules (2), (3), and (4), in the event that the Employment Development Department is notified of a reduction in federal Workforce Investment Act (WIA) discretionary funds, the Department of Finance may decrease expenditure authority for Schedules (2) to (4), inclusive. Any such decrease may be authorized not sooner than 30 days after notification in writing is provided to the chairpersons of the committees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 4.

The Secretary of Labor and Workforce Development is authorized to transfer up to $500,000 of the funds appropriated in this item to the California Workforce Investment Board, Federal Trust Fund, Item 7120-001-0890, to facilitate the implementation and operation of the WIA Program. Any transfer made pursuant to this provision shall be reported in writing to the Department of Finance, the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days of the date of the transfer.

 

7100-001-0870--For support of Employment Development Department, payable from the Unemployment Administration Fund--​Federal   

659,728,000
 

Schedule:

 
 (1)

10-Employment and Employment-Related Services   

179,688,000 
 (2)

21-Tax Collections and Benefit Payments   

801,927,000  
 (3)

22-California Unemployment Insurance Appeals Board   

78,900,000 
 (4)

30.01-General Administration   

53,380,000 
 (5)

30.02-Distributed General Administration   

−51,004,000 
 (6)

50-Employment Training Panel   

49,109,000 
 (7)

Reimbursements   

−25,847,000 
 (8)

Amount payable from the General Fund (Item 7100-001-0001)   

−22,070,000 
 (9)

Amount payable from the Employment Development Department Benefit Audit Fund (Item 7100-001-0184)   

−15,805,000 
 (10)

Amount payable from the Employment Development Department Contingent Fund (Item 7100-001-0185)   

−82,190,000  
 (11)

Amount payable from the Employment Training Fund (Item 7100-001-0514)   

−51,589,000 
 (12)

Amount payable from the Unemployment Compensation Disability Fund (Item 7100-001-0588)   

−253,778,000  
 (13)

Amount payable from the School Employees Fund (Item 7100-001-0908)   

−993,000 
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 1555 of the Unemployment Insurance Code.

 
 2.

Provision 1 of Item 7100-001-0588 also applies to funds appropriated in this item for the Unemployment Insurance Program.

 

7100-001-0908--For support of Employment Development Department, for payment to Item 7100-001-0870, payable from the School Employees Fund   

993,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for administration pursuant to Section 822 of the Unemployment Insurance Code.

 
 2.

Provision 1 of Item 7100-001-0588 also applies to this item.

 

7100-002-0001--For support of Employment Development Department   

261,500,000
 

Provisions:

 
 1.

The funds appropriated in this item may only be used for the payment of interest due for an Unemployment Fund loan secured to pay Unemployment Insurance benefits.

 
 2.

Notwithstanding any other provision of law and sections of this act, the Department of Finance may augment this item based on the calculation of actual interest due to the federal government. The Employment Development Department will notify the Department of Finance by September 1, 2013, of the estimated interest payment.

 
 3.

Any augmentation pursuant to Provision 2 of this item, and the actual interest paid shall be reported in writing to the chairpersons of the fiscal committees of each house of the Legislature, and the Chairperson of the Joint Legislative Budget Committee within 30 days.

 
 4.

Any funds appropriated in excess of the amount required for this interest payment shall revert to the General Fund on October 15, 2013.

 

7100-011-0184--For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Benefit Audit Fund, to the General Fund   

(2,951,000)
 

Provisions:

 
 1.

The unencumbered balance in the Employment Development Department Benefit Audit Fund as of June 30, 2014, shall be transferred to the General Fund.

 

7100-011-0185--For transfer by the Controller, upon order of the Director of Finance, from the Employment Development Department Contingent Fund, to the General Fund   

(5,892,000)
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, as determined by the Director of Finance, in the Employment Development Department Contingent Fund as of June 30, 2014.

 

7100-011-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Administration Fund--​Federal   

(660,015,000)

7100-021-0890--For support of Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund   

(105,674,000)

7100-101-0588--For local assistance, Employment Development Department, for Program 21-Tax collections and benefit payments, payable from the Unemployment Compensation Disability Fund   

5,598,458,000
 

Provisions:

 
 1.

Provision 1 of Item 7100-001-0588 also applies to this item.

 
 2.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated pursuant to Section 3012 of the Unemployment Insurance Code.

 
 3.

Apart from the estimate of expenditures that the Employment Development Department provides to the Department of Finance on October 1 and April 20 of each year, the Department of Finance is authorized to approve requests for expenditure adjustments for this item in those amounts made necessary by changes in either workload or payments, any rule or regulation adopted as a result of the enactment of a federal or state law, the adoption of a federal regulation, or the following of a court decision during the 2013-14 fiscal year that are within or in excess of amounts appropriated in this act for that year. The Department of Finance shall approve or modify the request for change in expenditures within seven working days of receipt of the request. If the Department of Finance does not approve or modify the request, the Employment Development Department shall consider the assumptions and calculations approved as submitted. The Department of Finance shall notify the Legislature of any modifications to expenditures made pursuant to this provision.

 

7100-101-0869--For local assistance under Workforce Investment Act (WIA), Employment Development Department, Program 61-WIA Program, payable from the Consolidated Work Program Fund   

348,761,000
 

Provisions:

 
 1.

Provision 1 of Item 7100-001-0588 also applies to this item.

 

7100-101-0871--For local assistance, Employment Development Department, for Program 21-Tax collections and benefit payments, payable from the Unemployment Fund--​Federal   

9,450,712,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the amounts that would have otherwise been appropriated pursuant to Section 1521 of the Unemployment Insurance Code.

 
 2.

Provision 1 of Item 7100-001-0588 also applies to this item.

 
 3.

Provision 3 of Item 7100-101-0588 also applies to this item.

 

7100-101-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Consolidated Work Program Fund   

(348,761,000)

7100-101-0908--For local assistance, Employment Development Department, for Program 21-Tax collections and benefit payments, payable from the School Employees Fund   

231,773,000
 

Provisions:

 
 1.

Provision 1 of Item 7100-001-0588 also applies to this item.

 
 2.

Funds appropriated in this item are in lieu of the amounts that otherwise would have been appropriated for benefits pursuant to Section 822 of the Unemployment Insurance Code.

 
 3.

Provision 3 of Item 7100-101-0588 also applies to this item.

 

7100-111-0890--For local assistance, Employment Development Department, payable from the Federal Trust Fund, for transfer to the Unemployment Fund--​Federal   

(9,450,712,000)

7120-001-0890--For support of the California Workforce Investment Board, payable from the Federal Trust Fund   

3,304,000
 

Schedule:

 
 (1)

10-California Workforce Investment Program   

3,554,000 
 (2)

Reimbursements   

−250,000 
 

Provisions:

 
 1.

The Secretary of Labor and Workforce Development, with the approvals of the California Workforce Investment Board and Department of Finance, and not sooner than 30 days after notification to the Joint Legislative Budget Committee, is authorized to transfer funds appropriated in this item to the Employment Development Department, Consolidated Work Program Fund, Item 7100-001-0869, to facilitate the implementation and operation of the Workforce Investment Act Program.

 

7300-001-0001--For support of Agricultural Labor Relations Board   

4,996,000
 

Schedule:

 
 (1)

10-Board Administration   

2,179,000 
 (2)

20-General Counsel Administration   

2,817,000 
 (3)

30.01-Administration Services   

275,000 
 (4)

30.02-Distributed Administration Services   

−275,000 

7300-001-3078--For support of Agricultural Labor Relations Board, payable from the Labor and Workforce Development Fund   

1,011,000
 

Schedule:

 
 (1)

10-Board Administration   

148,000 
 (2)

20-General Counsel Administration   

863,000 
 (3)

30.01-Administration Services   

364,000 
 (4)

30.02-Distributed Administration Services   

−364,000 

7320-001-0001--For support of Public Employment Relations Board   

8,426,000
 

Schedule:

 
 (1)

11-Public Employment Relations   

8,612,000 
 (2)

Reimbursements   

−186,000 

7350-001-0001--For support of Department of Industrial Relations   

2,468,000
 

Schedule:

 
 (1)

10-Self-Insurance Plans   

6,256,000 
 (2)

30-Division of Workers’ Compensation   

197,970,000 
 (3)

36-Commission on Health and Safety and Workers’ Compensation   

3,463,000 
 (4)

40-Division of Occupational Safety and Health   

118,262,000 
 (5)

50-Division of Labor Standards Enforcement   

72,352,000 
 (6)

60-Division of Apprenticeship Standards   

10,363,000 
 (7)

80-Claims, Wages, and Contingencies   

121,182,000 
 (8)

94.01-Administration   

51,622,000 
 (9)

94.02-Distributed Administration   

−51,622,000 
 (10)

Reimbursements   

−1,067,000 
 (11)

Reimbursements for Division of Workers’ Compensation   

−14,379,000 
 (12)

Amount payable from the Farmworker Remedial Account (Item 7350-001-0023)   

−102,000 
 (13)

Amount payable from the Workers’ Compensation Managed Care Fund (Item 7350-001-0132)   

−80,000 
 (14)

Amount payable from the Workers’ Compensation Administration Revolving Fund (Item 7350-001-0223)   

−189,456,000 
 (15)

Amount payable from the Workers’ Compensation Administration Revolving Fund (Section 139.48 of the Labor Code)   

−120,000,000 
 (16)

Amount payable from the Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund (Item 7350-001-0368)   

−391,000 
 (17)

Amount payable from the Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund (Item 7350-001-0369)   

−138,000 
 (18)

Amount payable from the Self-Insurance Plans Fund (Item 7350-001-0396)   

−3,898,000 
 (19)

Amount payable from the Elevator Safety Account (Item 7350-001-0452)   

−21,534,000 
 (20)

Amount payable from the Pressure Vessel Account (Item 7350-001-0453)   

−5,090,000 
 (21)

Amount payable from the Garment Manufacturers Special Account (Item 7350-001-0481)   

−500,000 
 (22)

Amount payable from the Uninsured Employers’ Account, Uninsured Employers Benefits Trust Fund (Item 7350-001-0571)   

−6,450,000 
 (23)

Amount payable from the Federal Trust Fund (Item 7350-001-0890)   

−36,778,000 
 (24)

Amount payable from the Industrial Relations Unpaid Wage Fund (Item 7350-001-0913)   

−3,445,000 
 (25)

Amount payable from the Industrial Relations Unpaid Wage Fund (Section 96.6 of the Labor Code)   

−500,000 
 (26)

Amount payable from the Electrician Certification Fund (Item 7350-001-3002)   

−2,609,000 
 (27)

Amount payable from the Garment Industry Regulations Fund (Item 7350-001-3004)   

−3,039,000 
 (28)

Amount payable from the Apprenticeship Training Contribution Fund (Item 7350-001-3022)   

−11,035,000 
 (29)

Amount payable from the Workers’ Occupational Safety and Health Education Fund (Item 7350-001-3030)   

−1,133,000 
 (30)

Amount payable from the Car Wash Worker Restitution Fund (Item 7350-001-3071)   

−80,000 
 (31)

Amount payable from the Car Wash Worker Fund (Item 7350-001-3072)   

−198,000 
 (32)

Amount payable from the Labor and Workforce Development Fund (Item 7350-001-3078)   

−3,999,000 
 (33)

Amount payable from the Occupational Safety and Health Fund (Item 7350-001-3121)   

−51,169,000 
 (34)

Amount payable from the State Public Works Enforcement Fund (Item 7350-001-3150)   

−5,720,000 
 (35)

Amount payable from the Labor Enforcement and Compliance Fund (Item 7350-001-3152)   

−43,583,000 
 (36)

Amount payable from the Entertainment Work Permit Fund (Item 7350-001-3204)   

−306,000 
 (37)

Amount payable from the Child Performer Services Permit Fund (Item 7350-001-3242)   

−701,000 
 

Provisions:

 
 1.

The Department of Industrial Relations shall report to the Director of Finance and the Joint Legislative Budget Committee by March 1, 2013, and biennially thereafter, on the accomplishments of the Labor Enforcement Task Force and its enforcement activities regarding labor, tax, and licensing law violators operating in the underground economy. The task force is funded at $7,200,000 and shall be composed of 66.0 positions (30.0 positions within the Department of Industrial Relations, 25.0 positions within the Employment Development Department, and 11.0 positions within the Contractors’ State Licensing Board). Secondary partners of the task force include the Bureau of Automotive Repair, the Department of Alcoholic Beverage Control, and the State Board of Equalization. The report shall include the following information:

 
  (a)

The “value added” by the task force, including the baseline accomplishments of each participating entity compared to the additional accomplishments achieved by virtue of its participation in the task force, and the efforts to increase collaboration and coordination of the interagency enforcement efforts of the task force.

 
  (b)

Efforts by the task force to develop targeting and statistical reporting methods that facilitate empirical identification of noncompliant employers.

 
  (c)

Any recommended changes to statutes that would improve the operation of the task force, including data sharing across participating agencies.

 
  (d)

Detailed objectives of the task force for the next reporting period and a description of how the task force intends to achieve those objectives.

 

7350-001-0023--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Farmworker Remedial Account   

102,000
 

Provisions:

 
 1.

Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

 

7350-001-0132--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Workers’ Compensation Managed Care Fund   

80,000

7350-001-0223--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Workers’ Compensation Administration Revolving Fund   

189,456,000
 

Provisions:

 
 1.

The Director of Finance may authorize a loan from the General Fund to the Workers’ Compensation Administration Revolving Fund, in an amount not to exceed 60 percent of the amount appropriated in this item, provided that:

 
  (a)

The loan is to meet cash needs resulting from the delay in receipt of employer assessments to support the Workers’ Compensation Administration Revolving Fund, the Subsequent Injuries Benefits Trust Fund, and the Uninsured Employers Benefits Trust Fund.

 
  (b)

The loan is short term and shall be repaid in two equal installments due on March 31 and June 30 of the fiscal year in which the loan is authorized.

 
  (c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

 
  (d)

The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not later than whatever lesser time prior to that effective date the chairperson of the joint committee, or his or her designee, may determine.

 
 2.

Notwithstanding any other provision of law, the funds appropriated in this item may be used to pay workers’ compensation benefits for the Subsequent Injuries Program and the Uninsured Employers Program, if either or both of those funds’ reserves are insufficient to make the payments. Any expenditures made pursuant to this provision shall be credited to the Workers’ Compensation Administration Revolving Fund upon receipt of sufficient revenues.

 

7350-001-0368--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Asbestos Consultant Certification Account, Asbestos Training and Consultant Certification Fund   

391,000

7350-001-0369--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Asbestos Training Approval Account, Asbestos Training and Consultant Certification Fund   

138,000

7350-001-0396--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Self-Insurance Plans Fund   

3,898,000

7350-001-0452--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Elevator Safety Account   

21,534,000

7350-001-0453--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Pressure Vessel Account   

5,090,000
 

Provisions:

 
 1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

7350-001-0481--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Garment Manufacturers Special Account   

500,000
 

Provisions:

 
 1.

Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

 

7350-001-0571--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Uninsured Employers Benefits Trust Fund   

6,450,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the amount available for expenditure in this appropriation may be used for labor law enforcement activities targeted at the underground economy and the enforcement responsibilities of the Division of Labor Standards Enforcement.

 

7350-001-0890--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Federal Trust Fund   

36,778,000

7350-001-0913--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Industrial Relations Unpaid Wage Fund   

3,445,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, funds appropriated in this item shall be expended by the Department of Industrial Relations and the Division of Labor Standards Enforcement to administer the following: (a) the Targeted Industries Partnership Program to increase enforcement and compliance in the agricultural, garment, and restaurant industries and (b) labor law enforcement activities targeted at the underground economy.

 
 2.

It is the intent of the Legislature that the Targeted Industries Partnership Program result in increased enforcement of, and compliance by, the agricultural, garment, and restaurant industries regarding wages, hours, conditions of employment, licensing, registration, child labor laws, and regulations.

 

7350-001-3002--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Electrician Certification Fund   

2,609,000

7350-001-3004--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Garment Industry Regulations Fund   

3,039,000

7350-001-3022--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Apprenticeship Training Contribution Fund   

11,035,000

7350-001-3030--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Workers’ Occupational Safety and Health Education Fund   

1,133,000

7350-001-3071--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Car Wash Worker Restitution Fund   

80,000
 

Provisions:

 
 1.

Upon approval by the Department of Finance and notification to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, the Department of Industrial Relations may augment this item for the payment of valid claims against and up to the fund balance.

 

7350-001-3072--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Car Wash Worker Fund   

198,000

7350-001-3078--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Labor and Workforce Development Fund   

3,999,000

7350-001-3121--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Occupational Safety and Health Fund   

51,169,000
 begin insertProvisions:end insert
 begin insert1.end insertbegin insertThe amount appropriated in this item may be augmented to support additional staff to perform process safety management throughout the state. The Department of Finance may augment this item pursuant to this provision 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.end insert 

7350-001-3150--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the State Public Works Enforcement Fund   

5,720,000

7350-001-3152--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Labor Enforcement and Compliance Fund   

43,583,000

7350-001-3204--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Entertainment Work Permit Fund   

306,000

7350-001-3242--For support of Department of Industrial Relations, for payment to Item 7350-001-0001, payable from the Child Performer Services Permit Fund   

701,000
begin delete

7350-011-0096--For transfer by the Controller, upon order of the Director of Finance, from the Cal-OSHA Targeted Inspection and Consultation Fund, to the State Public Works Enforcement Fund as a loan   

(5,000,000)
 

Provisions:

 
 1.

The Director of Finance may transfer up to $5,000,000 as a loan to the State Public Works Enforcement Fund, which shall be repaid by June 30, 2015. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.

 
end delete

7350-011-0913--For transfer by the Controller, upon order of the Director of Finance, from the Industrial Relations Unpaid Wage Fund to the General Fund   

(1,000)
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Controller shall transfer to the General Fund the unencumbered balance, less six months of expenditures, as determined by the Director of Finance, in the Industrial Relations Unpaid Wage Fund as of June 30, 2014.

 
 2.

The Department of Industrial Relations shall provide an estimate of the transfer amount to the Department of Finance no later than April 15, 2014.

 

GOVERNMENT OPERATIONS

7501-001-0001--For support of Department of Human Resources   

7,776,000
 

Schedule:

 
 (1)

10-Human Resources Management   

27,592,000  
 (2)

20-Local Government Services   

2,598,000 
 (3)

30.10-Administration   

7,205,000 
 (4)

30.20-Distributed Administration   

−6,224,000 
 (5)

40-Benefits Administration   

26,697,000  
 (6)

Reimbursements   

−27,357,000  
  (6.5)

Reimbursements-Alternate Retirement Program   

−1,387,000  
 (7)

Amount payable from the Flexelect Benefit Fund (Item 7501-001-0821)   

−1,300,000 
 (8)

Amount payable from the Deferred Compensation Plan Fund (Item 7501-001-0915)   

−14,675,000 
 (9)

Amount payable from the Central Service Cost Recovery Fund (Item 7501-001-9740)   

−5,373,000  
 

Provisions:

 
 1.

The Department of Human Resources may use funds appropriated in this item to complete comprehensive salary surveys that include private and public employers, geographical data, and total compensation. The department shall provide to the appropriate fiscal and policy committees of each house of the Legislature and the Legislative Analyst, within 30 days of completion, each completed salary survey report.

 
 2.

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 Human Resources, 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, 2014.

 
  (c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

 
  (d)

The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.

 
 3.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 
  4. Of the funds appropriated in this item, $282,000 is from the General Fund and $281,000 is from reimbursements from federal funds. Should federal funds not be available to pay for any portion of the federal share identified herein, the Director of Finance may augment this item by an amount not to exceed $281,000. The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the budget committees of each house of the Legislature no later than 30 days after making an augmentation pursuant to this provision.  
  5. The reimbursement funds received for purposes of the administration of the Alternate Retirement Program, as identified in Schedule (6.5), may only be expended for the administration of the Alternate Retirement Program. Any reimbursement funds received for the administration of the Alternate Retirement Program that are not expended in the 2013-14 fiscal year shall be available for expenditure until June 30, 2017.  

7501-001-0367--For support of Department of Human Resources, payable from the Indian Gaming Special Distribution Fund   

100,000

7501-001-0821--For support of Department of Human Resources, for payment to Item 7501-001-0001, payable from the Flexelect Benefit Fund   

1,300,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 

7501-001-0915--For support of Department of Human Resources, for payment to Item 7501-001-0001, payable from the Deferred Compensation Plan Fund   

14,675,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 

7501-001-9740--For support of Department of Human Resources, for payment to Item 7501-001-0001, payable from the Central Service Cost Recovery Fund   

5,373,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740 as necessary in order to correctly include positions or funding in the appropriate department or schedules. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 

7502-001-0001--For support of the Department of Technology, for payment to Item 7502-001-9730, payable from the General Fund   

4,240,000

7502-001-9730--For support of the Department of Technology, payable from the Technology Services Revolving Fund   

349,842,000
 

Schedule:

 
 (1)

10-Department of Technology   

360,070,000  
 (2)

20-Public Safety Communications Office   

0  
 (3)

30.01-Administration   

18,192,000  
 (4)

30.02-Distributed Administration   

−18,192,000  
 (5)

Reimbursements   

−2,801,000 
 (6)

Amount payable from the General Fund (Item 7502-001-0001)   

−4,240,000 
 (7)

Amount payable from the State Emergency Telephone Number Account (Item 7502-001-0022)   

0  
 (8)

Amount payable from the Central Service Cost Recovery Fund (Item 7502-001-9740)   

−3,187,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for the Department of Technology 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.

 

7502-001-9740--For support of the Department of Technology, for payment to Item 7502-001-9730, payable from the Central Service Cost Recovery Fund   

3,187,000

7503-001-0001--For support of State Personnel Board   

1,104,000
 

Schedule:

 
 (1)

10-Merit System Administration   

10,434,000 
 (2)

Reimbursements   

−8,497,000 
 (3)

Amount payable from the Central Service Cost Recovery Fund (Item 7503-001-9740)   

−833,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund, in an amount not to exceed 35 percent of reimbursements appropriated in this item to the State Personnel Board, provided that:

 
  (a)

The loan is to meet cash needs resulting from the delay in receipt of reimbursements for services provided.

 
  (b)

The loan is for a short term and shall be repaid by September 30, 2014.

 
  (c)

Interest charges may be waived pursuant to subdivision (e) of Section 16314 of the Government Code.

 
  (d)

The Director of Finance may not approve the loan unless the approval is made in writing and filed with the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations not later than 30 days prior to the effective date of the approval, or not sooner than whatever lesser time that the chairperson of the joint committee, or his or her designee, may determine.

 
 2.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 

7503-001-9740--For support of State Personnel Board, for payment to Item 7503-001-0001, payable from the Central Service Cost Recovery Fund   

833,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure and position authority may be transferred between schedules within or between the following items to facilitate the creation of the Department of Human Resources: Items 7501-001-0001, 7501-001-0821, 7501-001-0915, 7501-001-9740, 7503-001-0001, and 7503-001-9740. The Director of Finance shall notify the Joint Legislative Budget Committee 30 days prior to the transfer of any funds between items or schedules. The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

 

7730-001-0001--For support of Franchise Tax Board   

718,684,000
 

Schedule:

 
 (1)

10-Tax Programs   

717,740,000 
 (2)

30-Political Reform Audit (1,651,000)   

0 
 (3)

50-DMV Collections   

8,760,000 
 (4)

60-Court Collections   

11,552,000 
 (5)

65-Department of Justice Legal Services Program   

2,489,000 
 (6)

70-Contract Work   

9,617,000 
 (7)

80.01-Administration   

28,263,000 
 (8)

80.02-Distributed Administration   

−28,263,000 
 (9)

Reimbursements   

−10,615,000 
 (10)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 7730-001-0044)   

−3,043,000 
 (11)

Amount payable from the Motor Vehicle License Fee Account, Transportation Tax Fund (Item 7730-001-0064)   

−5,717,000 
 (12)

Amount payable from the Emergency Food Assistance Program Fund (Item 7730-001-0122)   

−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 7730-001-0200)   

−13,000 
 (15)

Amount payable from the Court Collection Account (Item 7730-001-0242)   

−11,552,000 
 (16)

Amount payable from the State Children’s Trust Fund (Item 7730-001-0803)   

−11,000 
 (17)

Amount payable from the California Alzheimer’s Disease and Related Disorders Research Fund (Item 7730-001-0823)   

−11,000 
 (18)

Amount payable from the California Seniors Special Fund (Item 7730-001-0886)   

−4,000 
 (19)

Amount payable from the California Breast Cancer Research Fund (Item 7730-001-0945)   

−7,000 
 (20)

Amount payable from the California Peace Officer Memorial Foundation Fund (Item 7730-001-0974)   

−5,000 
 (21)

Amount payable from the California Firefighters’ Memorial Fund (Item 7730-001-0979)   

−7,000 
 (22)

Amount payable from the California Fund for Senior Citizens (Item 7730-001-0983)   

−7,000 
 (23)

Amount payable from the California Sea Otter Fund (Item 7730-001-8047)   

−6,000 
 (24)

Amount payable from the ALS/Lou Gehrig’s Disease Research Fund (Item 7730-001-8053)   

−6,000 
 (25)

Amount payable from the California Cancer Research Fund (Item 7730-001-8054)   

−6,000 
 (26)

Amount payable from the Municipal Shelter Spay-Neuter Fund (Item 7730-001-8055)   

−6,000 
 (27)

Amount payable from the Child Victims of Human Trafficking Fund (Item 7730-001-8069)   

−6,000 
 (28)

Amount payable from the California Youth Leadership Fund (Item 7730-001-8074)   

−6,000 
 (29)

Amount payable from the School Supplies for Homeless Children Fund (Item 7730-001-8075)   

−6,000 
 (30)

Amount payable from the State Parks Protection Fund (Item 7730-001-8076)   

−24,000 
 (31)

Amount payable from the California YMCA Youth and Government Fund (Item 7730-001-8077)   

−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 2013-14 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 2013-14 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 $170, and the filing enforcement cost recovery fee for purposes of subparagraph (A) of paragraph (2) of that subdivision shall be $78.

 
 4.

During the 2013-14 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 $287, and the filing enforcement cost recovery fee for purposes of subparagraph (B) of paragraph (2) of that subdivision shall be $96.

 
 5.

Of the amount appropriated in this item, $15,000,000 for the Enterprise Data to Revenue project shall be available for encumbrance or expenditure until June 30, 2015.

 

7730-001-0044--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Motor Vehicle Account, State Transportation Fund   

3,043,000

7730-001-0064--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Motor Vehicle License Fee Account, Transportation Tax Fund   

5,717,000

7730-001-0122--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Emergency Food Assistance Program Fund   

6,000

7730-001-0200--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Fish and Game Preservation Fund (Endangered and Rare Fish, Wildlife, and Plant Species Conservation and Enhancement Account)   

13,000

7730-001-0242--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Court Collection Account   

11,552,000

7730-001-0803--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the State Children’s Trust Fund   

11,000

7730-001-0823--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Alzheimer’s Disease and Related Disorders Research Fund   

11,000

7730-001-0886--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Seniors Special Fund   

4,000

7730-001-0945--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Breast Cancer Research Fund   

7,000

7730-001-0974--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Peace Officer Memorial Foundation Fund   

5,000

7730-001-0979--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Firefighters’ Memorial Fund   

7,000

7730-001-0983--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Fund for Senior Citizens   

7,000

7730-001-8047--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Sea Otter Fund   

6,000

7730-001-8053--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the ALS/Lou Gehrig’s Disease Research Fund   

6,000

7730-001-8054--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the California Cancer Research Fund   

6,000

7730-001-8055--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Municipal Shelter Spay-Neuter Fund   

6,000

7730-001-8069--For support of Franchise Tax Board, for payment to Item 7730-001-0001, payable from the Child Victims of Human Trafficking Fund   

6,000

7730-001-8074--For support of Franchise Tax Board, for payment to Item 7730-001-8074, payable from the California Youth Leadership Project Fund   

6,000

7730-001-8075--For support of Franchise Tax Board, for payment to Item 7730-001-8075, payable from the School Supplies for Homeless Children Fund   

6,000

7730-001-8076--For support of Franchise Tax Board, for payment to Item 7730-001-8076, payable from the State Parks Protection Fund   

24,000

7730-001-8077--For support of Franchise Tax Board, for payment to Item 7730-001-8077, payable from the California YMCA and Government Fund   

6,000

7760-001-0001--For support of Department of General Services, for payment to Item 7760-001-0666   

7,079,000

7760-001-0002--For the support of Department of General Services, for payment to Item 7760-001-0666, payable from the Property Acquisition Law Money Account   

4,187,000
 

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 workload changes related to the management of the state’s real property assets that have been identified as surplus property, 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. The Director of Finance shall not use this provision to augment this item for costs that the Department of General Services had knowledge of in time to include in the May Revision.

 
 4.

Notwithstanding any other provision of law, 2013-14 fiscal year revenues from Third Party Cogeneration Projects previously shared between state agencies and the Energy Resources Programs Account shall be deposited into the General Fund.

 

7760-001-0003--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Motor Vehicle Parking Facilities Moneys Account   

3,333,000

7760-001-0006--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Disability Access Account   

6,465,000
 

Provisions:

 
 1.

Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

 

7760-001-0026--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the State Motor Vehicle Insurance Account   

3,017,000
 

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.

 

7760-001-0328--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Public School Planning, Design, and Construction Review Revolving Fund   

45,720,000
 

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 Division of the State Architect (DSA) to provide statutorily required services to customers and the 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 Items 7760-001-0006 and 7760-001-3091.

 

7760-001-0465--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Energy Resources Programs Account   

1,670,000

7760-001-0602--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Architecture Revolving Fund   

41,133,000

7760-001-0666--For the Support of Department of General Services, payable from the Service Revolving Fund   

416,347,000
 

Schedule:

 
 (1)

Program support   

1,038,782,000  
 (2)

Distributed Administration   

−44,102,000 
 (3)

Distributed services   

−11,605,000 
 (4)

Reimbursements   

−3,380,000 
 (5)

Reimbursements--​Lease Revenue   

−2,000 
 (6)

Amount payable from the General Fund (Item 7760-001-0001)   

−7,079,000 
 (7)

Amount payable from the Property Acquisition Law Money Account (Item 7760-001-0002)   

−4,187,000  
 (8)

Amount payable from the Motor Vehicle Parking Facilities Moneys Account (Item 7760-001-0003)   

−3,333,000  
 (9)

Amount payable from the Disability Access Account (Item 7760-001-0006)   

−6,465,000  
 (10)

Amount payable from the State Motor Vehicle Insurance Account (Item 7760-001-0026)   

−3,017,000  
 (11)

Amount payable from the Public School Planning, Design, and Construction Review Revolving Fund (Item 7760-001-0328)   

−45,720,000  
 (12)

Amount payable from the Energy Resources Programs Account (Item 7760-001-0465)   

−1,670,000  
 (13)

Amount payable from the Architecture Revolving Fund (Item 7760-001-0602)   

−41,133,000  
 (14)

Amount payable from the State School Building Aid Fund (Item 7760-001-0739)   

−312,000 
 (15)

Amount payable from the State School Deferred Maintenance Fund (Item 7760-001-0961)   

−83,000 
 (16)

Amount payable from the Certified Access Specialist Fund (Item 7760-001-3091)   

−272,000  
 (17)

Amount payable from the Building Standards Administration Special Revolving Fund (Item 7760-001-3144)   

−677,000  
 (18)

Amount payable from the Disability Access and Education Revolving Fund (Item 7760-001-3245)   

−604,000  
 (19)

Amount payable from the 2002 State School Facilities Fund (Item 7760-001-6036)   

−143,000 
 (20)

Amount payable from the 2004 State School Facilities Fund (Item 7760-001-6044)   

−3,575,000 
 (21)

Amount payable from the 2006 State School Facilities Fund (Item 7760-001-6057)   

−9,676,000  
 (22)

Amount payable from the Service Revolving Fund (Item 7760-002-0666)   

−171,836,000 
 (23)

Amount payable from the Service Revolving Fund (Item 7760-003-0666)   

−14,585,000 
 (24)

Amount payable from the Service Revolving Fund (Item 7760-004-0666)   

−248,979,000 
 

Provisions:

 
 1.

Notwithstanding any other provision of law, revenues from the 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 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 2013-14 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 7760-001-0002, 7760-001-0003, 7760-001-0026, and 7760-001-0602, 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 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602, 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 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 for costs of which the DGS had knowledge in time to include in the May Revision.

 
 4.

If this item or Item 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602 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 7760-001-0002, 7760-001-0003, 7760-001-0026, or 7760-001-0602, for costs of which the Director of Finance or the DGS had knowledge in time to include in the May Revision.

 
 5.

The Director of General Services may augment this item and Items 7760-001-0003 and 7760-001-0026 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 the backfill of vacant space, necessary restack studies, and other required building improvements within DGS office buildings related to the Governor’s Office Space Utilization Initiative. 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.

 

7760-001-0739--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the State School Building Aid Fund   

312,000

7760-001-0961--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the State School Deferred Maintenance Fund   

83,000

7760-001-3091--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Certified Access Specialist Fund   

272,000
 

Provisions:

 
 1.

Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

 

7760-001-3144--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Building Standards Administration Special Revolving Fund   

677,000

7760-001-3245--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the Disability Access and Education Revolving Fund   

604,000
 

Provisions:

 
 1.

Provisions 1, 2, and 3 of Item 7760-001-0328 also apply to this item.

 

7760-001-6036--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the 2002 State School Facilities Fund   

143,000

7760-001-6044--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the 2004 State School Facilities Fund   

3,575,000

7760-001-6057--For support of Department of General Services, for payment to Item 7760-001-0666, payable from the 2006 State School Facilities Fund   

9,676,000

7760-002-0666--For support of Department of General Services, for rental payments on lease-revenue bonds, for payment to Item 7760-001-0666, payable from the Service Revolving Fund   

171,836,000
 

Provisions:

 
 1.

The funds appropriated in this item are for the following:

 
  (a)

Base Rental and Fees   

171,016,000

 
   (1)

State Office Building, Riverside   

2,532,000 
   (2)

Department of Justice Building, Sacramento   

4,600,000 
   (3)

San Francisco Civic Center Building   

22,366,000 
   (4)

Elihu M. Harris Building, Oakland   

9,616,000 
   (5)

Los Angeles Junipero Serra II   

4,788,000 
   (6)

State Office Building, San Diego (Suburban)   

2,874,000 
   (7)

Capitol East End Garage   

963,000 
   (8)

Stephen P. Teale Data Center   

3,489,000 
   (9)

Capitol Area East End Complex   

32,502,000 
   (10)

Butterfield Warehouse Plant   

2,496,000 
   (11)

Food and Agriculture   

1,334,000 
   (12)

Butterfield Office Building   

16,126,000 
   (13)

Caltrans San Diego Office Building   

5,779,000 
   (14)

Board of Equalization Building Acquisition   

11,952,000 
   (15)

Office Building #10   

1,847,000 
   (16)

Office Building #8 and Office Building #9   

14,613,000 
   (17)

Marysville, District 3   

6,665,000 
   (18)

Central Plant   

18,771,000 
   (19)

Library and Courts Building   

7,703,000 
  (b)

Insurance   

821,000

 
  (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.

 

7760-003-0666--For support of Department of General Services, for rental payments on California Environmental Protection Agency building, for payment to Item 7760-001-0666, payable from the Service Revolving Fund   

14,585,000
 

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.

 

7760-004-0666--For support of Department of General Services, for payments for natural gas purchases, for payment to Item 7760-001-0666, payable from the Service Revolving Fund   

248,979,000
 

Provisions:

 
 1.

Provisions 3, 4, and 6 of Item 7760-001-0666 also apply to this item.

 

7760-490--Reappropriation, Capital Outlay, Department of General Services. The balances of the appropriations provided in the following citations are reappropriated for the purpose and subject to the limitations, unless otherwise specified, provided for in those appropriations:

 
 0660--Public Buildings Construction Fund 
 (1)Item 1760-301-0660, Budget Act of 2007 (Chs. 171 and 172, Stats. 2007), as partially reappropriated by Item 1760-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)50.10.200-Central Plant Renovation--Construction 

7760-491--Reappropriation, Department of General Services. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2014:

 
 0666--Service Revolving Fund 
 (1)Item 1760-001-0666, Budget Act of 2010 (Ch. 712, Stats. 2010) for the balance of Reimbursement--State Energy Resources Conservation and Development Commission  

7870-001-0001--For support of California Victim Compensation and Government Claims Board   

0
 

Schedule:

 
 (1)

11-Victim Compensation   

25,267,000 
 (2)

12-Fiscal Services Division   

9,008,000 
 (3)

31-Government Claims   

1,413,000 
 (4)

51.01-Administration   

10,643,000 
 (5)

51.02-Distributed Administration   

−10,643,000 
 (6)

Reimbursements   

−1,413,000 
 (7)

Amount payable from the Restitution Fund (Item 7870-001-0214)   

−32,422,000 
 (8)

Amount payable from the Federal Trust Fund (Item 7870-001-0890)   

−1,853,000 
 

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.

 

7870-001-0214--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 7870-001-0001, payable from the Restitution Fund   

32,422,000

7870-001-0890--For support of California Victim Compensation and Government Claims Board, for payment to Item 7870-001-0001, payable from the Federal Trust Fund   

1,853,000

7870-101-0214--For local assistance, California Victim Compensation and Government Claims Board, for Program 41-Good Samaritan, payable from the Restitution Fund   

20,000

7870-101-0890--For local assistance, California Victim Compensation and Government Claims Board, for Program 11-Victim Compensation, payable from the Federal Trust Fund   

30,000,000

7870-102-0214--For local assistance, California Victim Compensation and Government Claims Board, for Program 11-Victim Compensation, payable from the Restitution Fund   

13,430,000
begin insert
begin insert

7870-103-0214--For local assistance, California Victim Compensation and Government Claims Board, for trauma recovery centers in Schedule (1) of Item 7870-001-0001, payable from the Restitution Fund   

end insert
begin insert2,000,000end insert
end insert

7900-001-0950--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund   

28,561,000
 

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.

 

7900-003-0830--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund   

(1,116,500,000)
 

Provisions:

 
 1.

The amount displayed in this item is for informational purposes only and 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 2013-14 fiscal year pursuant to Sections 20172, 20208, and 20210 of the Government Code.

 

7900-015-0815--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement Fund   

(1,440,000)
 

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, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 

7900-015-0820--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Legislators’ Retirement Fund   

(432,000)
 

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)

Not later than May 15, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 

7900-015-0822--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Health Care Fund   


(22,313,000)
 

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)

Not later than May 15, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and that is in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 
 2.

The Legislature finds and declares that PERS is accountable to members, governmental entities, and taxpayers with respect to the annual health premium increases that the 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 2013 to adopt premium rates for 2014 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.

 

7900-015-0830--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Public Employees’ Retirement Fund   

(345,441,000)
 

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)

Not later than May 15, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 
 2.

Not later than July 1, 2013, the quarterly reports on information technology projects that are submitted to the Board of Administration of PERS 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.

 

7900-015-0833--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Annuitants’ Health Care Coverage Fund   

(2,327,000)
 

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)

Not later than May 15, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 

7900-015-0849--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Replacement Benefit Custodial Fund   

(9,000)
 

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, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 

7900-015-0884--For support of the Board of Administration of the Public Employees’ Retirement System, payable from the Judges’ Retirement System II Fund   

(951,000)
 

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)

Not later than May 15, 2014, a copy of the proposed budget for PERS for the 2014-15 fiscal year as approved by the Board of Administration.

 
  (b)

The revisions to the proposed budget for PERS for the 2013-14 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)

Not later than October 1, 2014, a final report that includes all expenditure and performance workload data provided to the Board of Administration and be in sufficient detail to be useful for legislative oversight purposes and to sustain a thorough ongoing review of PERS expenditures.

 

7900-017-0950--For support of Public Employees’ Retirement System, payable from the Public Employees’ Contingency Reserve Fund   

252,000
 

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).

 

7910-001-0001--For support of Office of Administrative Law   

1,697,000
 

Schedule:

 
 (1)

10-Regulatory Oversight   

3,039,000 
 (2)

Reimbursements   

−61,000 
 (4)

Amount payable from the Central Service Cost Recovery Fund (Item 7910-001-9740)   

−1,281,000 

7910-001-9740--For support of Office of Administrative Law, for payment to Item 7910-001-0001, payable from the Central Service Cost Recovery Fund   

1,281,000

7920-001-0835--For support of State Teachers’ Retirement System, payable from the Teachers’ Retirement Fund   

154,971,000
 

Schedule:

 
 (1)

10-Services to Members and Employers   

155,310,000 
 (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.

 

7920-002-0835--For support of State Teachers’ Retirement System (external investment advisers), payable from the Teachers’ Retirement Fund   

(160,234,000)
 

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 of expenditures for external investment advisers to be made during the 2013-14 fiscal year pursuant to Section 22353 of the Education Code.

 

7920-003-0835--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 committees of each house of the Legislature, and the Department of Technology on an informational basis. The information submitted to the Department of Technology shall be in sufficient detail to be useful to the Director of the Department of Technology for informational project status reporting purposes.

 

7920-011-0001--For transfer by the Controller to the Teachers’ Retirement Fund   

(1,359,827,000)
 

Schedule:

 
 (1)

Supplemental Benefit Maintenance Account   

(581,260,000)  
 (2)

Benefits Funding   

(778,567,000)  
 

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.

 

7920-490--Reappropriation, State Teachers’ Retirement System. Up to $16,122,000 as specified in the following citations is reappropriated and shall be available for encumbrance or expenditure subject to the limitations set forth in Provisions 1 and 3:

 
 

0835--​Teachers’ Retirement Fund

 
 (1)

Up to $5,012,000 of Item 1920-001-0835, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 1920-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (2)

Up to $4,361,000 of Item 1920-001-0835, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 (3)

Up to $6,749,000 of Item 1920-003-0835, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012)

 
 

Provisions:

 
 1.

The funds reappropriated in (1) and (2) of 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 2013-14 fiscal year on expenditures made pursuant to this item.

 
 2.

The basis for the reappropriation in (1) and (2) of this item is 3 percent of the preceding two fiscal years’ expenditure authority.

 
 3.

The funds reappropriated in (3) of this item, shall be available for expenditure upon written approval of the Teachers’ Retirement Board for costs associated with Information Technology Projects. begin insert The board shall report to the Legislature on a quarterly basis throughout the 2013-14 fiscal year on expenditures made pursuant to this item.end insert

 

GENERAL GOVERNMENT

8120-001-0268--For support of Commission on Peace Officer Standards and Training, payable from the Peace Officers’ Training Fund   

16,483,000
 

Schedule:

 
 (1)

10-Standards   

5,949,000 
 (2)

20-Training   

34,473,000 
 (3)

30-Peace Officer Training   

158,000 
 (4)

40.01-Administration   

6,812,000 
 (5)

40.02-Distributed Administration   

−6,812,000 
 (6)

Reimbursements   

−1,959,000 
 (7)

Amount payable from the Peace Officers’ Training Fund (Item 8120-011-0268)   

−20,582,000 
 (8)

Amount payable from the Peace Officers’ Training Fund (Item 8120-012-0268)   

−1,556,000 

8120-011-0268--For support of Commission on Peace Officer Standards and Training, for payment to Item 8120-001-0268, payable from the Peace Officers’ Training Fund   

20,582,000
 

Provisions:

 
 1.

Funds appropriated in this item are to be used for contractual services in support of local training programs, pursuant to subdivision (c) of Section 13503 of the Penal Code.

 
 2.

Funds may be transferred between this item and Item 8120-101-0268 to meet the needs of local training programs.

 

8120-012-0268--For support of Commission on Peace Officer Standards and Training, for payment to Item 8120-001-0268, payable from the Peace Officers’ Training Fund   

1,556,000
 

Provisions:

 
 1.

Funds appropriated in this item are to be used for contractual services in support of the “Tools for Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers.

 
 2.

Funds may be transferred between this item and Item 8120-102-0268 to meet the needs of local and state agency training programs.

 

8120-101-0268--For local assistance, Commission on Peace Officer Standards and Training, Program 30-Peace Officer Training, for allocation to cities, counties, and cities and counties pursuant to Section 13523 of the Penal Code, payable from the Peace Officers’ Training Fund   

20,382,000
 

Provisions:

 
 1.

Funds may be transferred between this item and Item 8120-011-0268 to meet the needs of local training programs.

 

8120-102-0268--For local assistance, Commission on Peace Officer Standards and Training, Program 30-Peace Officer Training, payable from the Peace Officers’ Training Fund   

444,000
 

Provisions:

 
 1.

Funds appropriated in this item are to be used for allocation to cities, counties, and cities and counties for the “Tools for Tolerance” training program for law enforcement personnel operated by the Simon Wiesenthal Center-Museum of Tolerance. Eligibility to receive funds appropriated by this item as reimbursements is limited to law enforcement agencies authorized by law to receive training reimbursements from the Peace Officers’ Training Fund. Both sworn officers and nonsworn personnel who have contact with the public shall, at the discretion of the head of the law enforcement agency seeking reimbursement under this provision, be eligible for reimbursement, provided that the Museum of Tolerance gives priority to training sworn officers.

 
 2.

To the extent that funding is available from Provision 1, peace officers employed by state law enforcement or correctional agencies shall be eligible to attend this training and receive training reimbursement.

 
 3.

Funds may be transferred between this item and Item 8120-012-0268 to meet the needs of local and state agency training programs.

 

8120-404--Notwithstanding Provision 1 of Item 8120-013-0268, Budget Act of 2008 (Chs. 268 and 269, Stats. 2008, as added by Sec. 31, Ch. 2, 2009-10 3rd Ex. Sess.) as extended by Item 8120-404, Budget Act of 2010 (Ch. 712, Stats. 2010), Item 8120-404, Budget Act of 2011 (Ch. 33, Stats. 2011), and Item 8120-404, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012), $1,000,000 of the $5,000,000 loan to the General Fund will be repaid to the Peace Officers’ Training Fund no later than June 30, 2015, upon order of the Director of Finance. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer. Repayment shall be made so as to ensure that the programs supported by the Peace Officers’ Training Fund are not adversely affected.

 

8140-001-0001--For support of State Public Defender   

10,538,000
 

Schedule:

 
 (1)

10-State Public Defender   

10,538,000 
 

Provisions:

 
 1.

Any federal funds received by the office of the State Public Defender as reimbursements for legal services provided for capital cases shall revert to the unappropriated surplus of the General Fund.

 

8260-001-0001--For support of California Arts Council   

1,070,000
 

Schedule:

 
 (1)

90-California Arts Council   

3,046,000 
 (2)

Reimbursements   

−197,000 
 (3)

Amount payable from the Graphic Design License Plate Account (Item 8260-001-0078)   

−780,000 
 (4)

Amount payable from the Federal Trust Fund (Item 8260-001-0890)   

−999,000 

8260-001-0078--For support of California Arts Council, for payment to Item 8260-001-0001, payable from the Graphic Design License Plate Account   

780,000

8260-001-0890--For support of California Arts Council, for payment to Item 8260-001-0001, payable from the Federal Trust Fund   

999,000

8260-101-0078--For local assistance, California Arts Council, payable from the Graphic Design License Plate Account   

2,075,000
 

Provisions:

 
 1.

The funds appropriated in this item are to be expended for the purposes identified in Chapter 393 of the Statutes of 2004.

 

8260-101-0890--For local assistance, California Arts Council, payable from the Federal Trust Fund   

100,000

8385-001-0001--For support of California Citizens Compensation Commission, Program 10   

10,000

8570-001-0001--For support of Department of Food and Agriculture   


begin deleteend delete
begin delete54,612,000end delete
begin deleteend delete
begin insert55,612,000end insert
 

Schedule:

 
 (1)

11-Agricultural Plant and Animal Health, Pest Prevention, Food Safety Services   


begin deleteend delete
begin delete167,719,000end delete
begin deleteend delete
begin insert168,719,000end insert
 
 (2)

21-Marketing, Commodities, and Agricultural Services   

21,908,000 
 (3)

31-Assistance to Fairs and County Agricultural Activities   

1,343,000 
 (4)

41.01-Executive, Management, and Administrative Services   

20,624,000 
 (5)

41.02-Distributed Executive, Management, and Administrative Services   

−20,493,000 
 (6)

51-General Agricultural Activities   

25,323,000 
 (7)

Reimbursements   

−16,537,000 
 (8)

Amount payable from the Motor Vehicle Account, State Transportation Fund (Item 8570-001-0044)   

−6,674,000 
 (9)

Amount payable from the Department of Agriculture Account, Department of Food and Agriculture Fund (Item 8570-001-0111)   

−37,977,000 
 (11)

Amount payable from the Fair and Exposition Fund (Item 8570-001-0191)   

−1,343,000 
 (12)

Amount payable from the Harbors and Watercraft Revolving Fund (Item 8570-001-0516)   

−4,294,000 
 (13)

Amount payable from the Department of Agriculture Building Fund (Item 8570-001-0601)   

−1,963,000 
 (14)

Amount payable from the Federal Trust Fund (Item 8570-001-0890)   

−91,496,000 
 (15)

Amount payable from the Antiterrorism Fund (Item 8570-001-3034)   

−541,000 
 (16)

Amount payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund (Item 8570-001-3101)   

−500,000 
 (17)

Amount payable from the Specialized License Plate Fund (Item 8570-001-3139)   

−477,000 
 (18)

Amount payable from the Municipal Shelter Spay-Neuter Fund (Item 8570-001-8055)   

−10,000 
 

Provisions:

 
 1.

The Secretary of Food and Agriculture shall furnish to the Director of Finance and the Chairperson of the Joint Legislative Budget Committee annual reports on all expenditures from all fund sources for emergency detection and eradication activities relating to agricultural plant or animal pests or diseases for which no other program funds are available to be used to detect or eradicate such pest or disease if the pest or disease is not considered established in California and the pest or disease infests or infects plants or animals of commercial or noncommercial agriculture, ornamental horticultural, or habitat of significance. The report shall specify the amount expended by funding source, the activities performed, the pest or disease, the location where the pest was detected, the location where the eradication efforts were performed, and the animal or plant affected for each emergency detection or eradication.

 
 2.

The Department of Food and Agriculture shall require full public participation, including public meetings, from all major regions of the state for each notification of proposed actions within the Light Brown Apple Moth program.

 

8570-001-0044--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Motor Vehicle Account, State Transportation Fund   

6,674,000

8570-001-0111--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund   

37,977,000
 

Provisions:

 
 1.

The amount appropriated in this item includes revenues derived from the assessment of fines and penalties imposed as specified in Section 13332.18 of the Government Code.

 

8570-001-0191--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Fair and Exposition Fund   

1,343,000

8570-001-0516--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Harbors and Watercraft Revolving Fund   

4,294,000

8570-001-0601--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Department of Agriculture Building Fund   

1,963,000
 

Provisions:

 
 1.

Funds appropriated in this item are in lieu of the appropriation made by Section 624 of the Food and Agricultural Code.

 

8570-001-0890--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Federal Trust Fund   

91,496,000

8570-001-3034--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Antiterrorism Fund   

541,000

8570-001-3101--For support of Department of Food and Agriculture, payable from the Analytical Laboratory Account, Department of Food and Agriculture Fund   

500,000

8570-001-3139--For support ofbegin delete theend delete Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Specialized License Plate Fund   

477,000

8570-001-8055--For support of Department of Food and Agriculture, for payment to Item 8570-001-0001, payable from the Municipal Shelter Spay-Neuter Fund   

10,000

8570-003-0001--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds   

877,000
 

Schedule:

 
 (1)

Base Rental and Fees   

867,000 
 (2)

Insurance   

11,000 
 (3)

Reimbursements   

−1,000 
 

Provisions:

 
 1.

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

 
 2.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

 

8570-003-0111--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Department of Agriculture Account, Department of Food and Agriculture Fund   

40,000
 

Schedule:

 
 (1)

Base Rental   

40,000 
 

Provisions:

 
 1.

The Controller shall transfer funds appropriated in this item for base rental, fees, and insurance as and when provided for in the schedule submitted by the State Public Works Board or the Department of Finance. Notwithstanding the payment dates in any related Facility Lease or Indenture, the schedule may provide for an earlier transfer of funds to ensure debt requirements are met and base rental payments are paid in full when due.

 
 2.

This item may contain adjustments pursuant to Section 4.30 that are not currently reflected. Any adjustments to this item shall be reported to the Joint Legislative Budget Committee pursuant to Section 4.30.

 

8570-003-0601--For support of Department of Food and Agriculture, for rental payments on lease-revenue bonds, payable from the Department of Agriculture Building Fund   

107,000
 

Schedule:

 
 (1)

Base Rental   

107,000 
 (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.

 

8570-011-0890--For transfer by the Controller from the Federal Trust Fund to the Pierce’s Disease Management Account   

17,592,000
 

Provisions:

 
 1.

The funds appropriated in this item shall be deposited in the Pierce’s Disease Management Account in the Department of Food and Agriculture Fund and shall be available for expenditure for the purpose of combating Pierce’s disease and its vectors.

 

8570-101-0001--For local assistance, Department of Food and Agriculture   

6,405,000
 

Schedule:

 
 (1)

11-Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services   

6,405,000 

8570-101-8055--For local assistance, Department of Food and Agriculture, payable from the Municipal Shelter Spay-Neuter Fund   

184,000
 

Schedule:

 
 (1)

51-General Agricultural Activities   

184,000 
 

Provisions:

 
 1.

Funds appropriated in this item are to be expended for the purposes identified in Chapter 328 of the Statutes of 2008 (Article 5.7 (commencing with Section 18755) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code).

 

8570-401--For support of Department of Food and Agriculture: If a county declines to participate in a pest detection/trapping program, or fails to conduct the program to the state’s satisfaction, the secretary shall reduce, by the amount that would otherwise be allocated to the county, funds available pursuant to subdivision (e) of Section 224 of the Food and Agricultural Code and other state allocations from Item 8570-101-0001. These funds are hereby appropriated to the Department of Food and Agriculture Item 8570-001-0001 for purposes of operating the pest detection/trapping programs in the counties.

 

8570-491--Reappropriation, Department of Food and Agriculture. The balances of the appropriations provided for in the following citations are reappropriated for the purposes and subject to the limitations, unless otherwise specified, provided for in the appropriations:

 
 0660--Public Buildings Construction Fund 
 (1)Item 8570-301-0660, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 8570-491, Budget Act of 2010 (Ch. 712, Stats. 2010), Budget Act of 2011 (Ch. 33, Stats. 2011), and Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 
  (1)90.18.001-Relocation: Yermo Agriculture Inspection Station--Acquisition, preliminary plans, working drawings, and construction 
 Provisions:
 1.The funds provided for in this item shall not be expended for construction until the Department of Food and Agriculture submits an informational budget proposal to the Legislature, as part of the 2014-15 Governor’s Budget, describing the revised cost, scope, and schedule for the Yermo Agriculture Inspection Station project, including any discrepancies to the previous budget proposal. 

8620-001-0001--For support of Fair Political Practices Commission   

4,764,000
 

Schedule:

 
 (1)

10.10-Local enforcement   

2,892,000 
 (2)

10.20-Legal, technical assistance, and state enforcement   

2,590,000 
 (3)

Reimbursements   

−718,000 

8640-001-0001--For support of Political Reform Act of 1974, the following sums are appropriated to, and in augmentation of, the following agencies and officers for the administration, investigation, and regulation of political campaigns, officials, and lobbyists   

2,549,000
 

Schedule:

 
 (1)

10-Secretary of State   

711,000 
  

For transfer by the Controller to Item 0890-001-0001 as follows:

 
  (2)

20-Elections   

(711,000)  
 (2)

20-Franchise Tax Board   

1,651,000 
  

For transfer by the Controller to Item 1730-001-0001 as follows:

 
  (3)

30-Political Reform Audit   

(1,651,000)  
 (3)

30-Department of Justice   

195,000 
  

For transfer by the Controller to Item 0820-001-0001 as follows:

 
  (3)

20-Division of Legal Services   

(68,000)  
  (4)

50-Law Enforcement   

(127,000)  
 (4)

40-Fair Political Practices Commission   

(4,119,000) 
 (5)

Reimbursements   

−8,000 
  

For transfer by the Controller to Item 0890-001-0001

 
 

Provisions:

 
 1.

The Controller shall transfer funds as specified above, including any allocations made by the Department of Finance, on January 1, 2014.

 

8660-001-0042--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the State Highway Account, State Transportation Fund   

3,848,000

8660-001-0046--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Public Transportation Account, State Transportation Fund   


begin deleteend delete
begin delete5,104,000end delete
begin deleteend delete
begin insert5,434,000end insert

8660-001-0412--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Transportation Rate Fund   


begin deleteend delete
begin delete2,779,000end delete
begin deleteend delete
begin insert2,758,000end insert

8660-001-0461--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Public Utilities Commission Transportation Reimbursement Account   


begin deleteend delete
begin delete11,531,000end delete
begin deleteend delete
begin insert11,510,000end insert

8660-001-0462--For support of Public Utilities Commission, payable from the Public Utilities Commission Utilities Reimbursement Account   


begin deleteend delete
begin delete86,147,000end delete
begin deleteend delete
begin insert86,126,000end insert
 

Schedule:

 
 (1)

10-Regulation of Utilities   


begin deleteend delete
begin delete177,821,000end delete
begin deleteend delete
begin insert177,891,000end insert
 
 (2)

15-Universal Service Telephone Programs   

575,768,000 
 (3)

20-Regulation of Transportation   


begin deleteend delete
begin delete23,262,000end delete
begin deleteend delete
begin insert23,592,000end insert
 
 (4)

30.01-Administration   


begin deleteend delete
begin delete31,096,000end delete
begin deleteend delete
begin insert30,886,000end insert
 
 (5)

30.02-Distributed Administration   

−31,096,000 
 (6)

Reimbursements   

−59,044,000 
 (6.5)

Reimbursement to the Division of Ratepayer Advocates   

−3,000,000 
 (7)

Amount payable from the State Highway Account, State Transportation Fund (Item 8660-001-0042)   

−3,848,000 
 (8)

Amount payable from the Public Transportation Account, State Transportation Fund (Item 8660-001-0046)   


begin deleteend delete
begin delete−5,104,000end delete
begin deleteend delete
begin insert−5,434,000end insert
 
 (9)

Amount payable from the Transportation Rate Fund (Item 8660-001-0412)   


begin deleteend delete
begin delete−2,779,000end delete
begin deleteend delete
begin insert−2,758,000end insert
 
 (10)

Amount payable from the Public Utilities Commission Transportation Reimbursement Account (Item 8660-001-0461)   


begin deleteend delete
begin delete−11,531,000end delete
begin deleteend delete
begin insert−11,510,000end insert
 
 (11)

Amount payable from the California High-Cost Fund-A Administrative Committee Fund (Item 8660-001-0464)   


begin deleteend delete
begin delete−49,703,000end delete
begin deleteend delete
begin insert−49,752,000end insert
 
 (12)

Amount payable from the California High-Cost Fund-B Administrative Committee Fund (Item 8660-001-0470)   


begin deleteend delete
begin delete−29,342,000end delete
begin deleteend delete
begin insert−29,321,000end insert
 
 (13)

Amount payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund (Item 8660-001-0471)   


begin deleteend delete
begin delete−282,753,000end delete
begin deleteend delete
begin insert−282,732,000end insert
 
 (14)

Amount payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund (Item 8660-001-0483)   


begin deleteend delete
begin delete−63,100,000end delete
begin deleteend delete
begin insert−63,079,000end insert
 
 (15)

Amount payable from the Payphone Service Providers Committee Fund (Item 8660-001-0491)   

−72,000 
 (16)

Amount payable from the California Teleconnect Fund Administrative Committee Fund (Item 8660-001-0493)   


begin deleteend delete
begin delete−92,429,000end delete
begin deleteend delete
begin insert−92,408,000end insert
 
 (17)

Amount payable from the Federal Trust Fund (Item 8660-001-0890)   

−5,325,000 
 (18)

Amount payable from the Public Utilities Commission Ratepayer Advocate Account (Item 8660-001-3089)   


begin deleteend delete
begin delete−24,375,000end delete
begin deleteend delete
begin insert−24,354,000end insert
 
 (19)

Amount payable from the California Advanced Services Fund (Item 8660-001-3141)   


begin deleteend delete
begin delete−58,299,000end delete
begin deleteend delete
begin insert−58,278,000end insert
 
 

Provisions:

 
 1.

The Public Utilities Commission shall require any public utility requesting a merger to reimburse the commission for those necessary expenses that the commission incurs in its consideration of the proposed merger.

 
 2.

The Public Utilities Commission (PUC) shall reimburse the Office of State Audits and Evaluations (OSAE) within the Department of Finance to conduct a fiscal audit of the PUC’s programs. Prior to contracting with the OSAE, the scope of the audit shall be defined by the PUC in consultation with the Legislature. The PUC shall provide information to the OSAE as necessary to complete the analysis and provide recommendations. It is the Legislature’s intent for the PUC to notify the OSAE to proceed with this analysis during the fall of 2013. The OSAE’s report should be submitted to the Legislature by April 1, 2014, to ensure the PUC is making progress and to enable the Legislature to consider any further actions needed for the following fiscal year.

 

8660-001-0464--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the California High-Cost Fund-A Administrative Committee Fund   


begin deleteend delete
begin delete49,703,000end delete
begin deleteend delete
begin insert49,752,000end insert

8660-001-0470--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the California High-Cost Fund-B Administrative Committee Fund   


begin deleteend delete
begin delete29,342,000end delete
begin deleteend delete
begin insert29,321,000end insert

8660-001-0471--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Universal Lifeline Telephone Service Trust Administrative Committee Fund   


begin deleteend delete
begin delete282,753,000end delete
begin deleteend delete
begin insert282,732,000end insert

8660-001-0483--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Deaf and Disabled Telecommunications Program Administrative Committee Fund   


begin deleteend delete
begin delete63,100,000end delete
begin deleteend delete
begin insert63,079,000end insert

8660-001-0491--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Payphone Service Providers Committee Fund   

72,000

8660-001-0493--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the California Teleconnect Fund Administrative Committee Fund   


begin deleteend delete
begin delete92,429,000end delete
begin deleteend delete
begin insert92,408,000end insert
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon request of the Public Utilities Commission, the Department of Finance may augment the amount available for expenditure in this item to pay claims made to the California Teleconnect Fund Administrative Committee Fund Program. The augmentation may be made no sooner than 30 days after notification in writing to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee. The amount of funds augmented pursuant to the authority of this provision shall be consistent with the amount approved by the Department of Finance based on its review of the amount of claims received by the Public Utilities Commission from telecommunications carriers.

 

8660-001-0890--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Federal Trust Fund   

5,325,000

8660-001-3089--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the Public Utilities Commission Ratepayer Advocate Account   


begin deleteend delete
begin delete24,375,000end delete
begin deleteend delete
begin insert24,354,000end insert
 Provisions:
 1.The funds appropriated in this item shall be used only for support of the activities of the Division of Ratepayer Advocates and shall not be redirected for any other use by the Public Utilities Commission. 

8660-001-3141--For support of Public Utilities Commission, for payment to Item 8660-001-0462, payable from the California Advanced Services Fund   


begin deleteend delete
begin delete58,299,000end delete
begin deleteend delete
begin insert58,278,000end insert

8660-003-0462--For support of Public Utilities Commission, for rental payments on lease-revenue bonds, payable from the Public Utilities Commission Utilities Reimbursement Account   

2,589,000
 

Schedule:

 
 (1)

Base Rental and Fees   

2,521,000 
 (2)

Insurance   

69,000 
 (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.

 

8660-011-0462--For transfer by the Controller from the Public Utilities Commission Utilities Reimbursement Account to the Public Utilities Commission Ratepayer Advocate Account, as prescribed by subdivision (f) of Section 309.5 of the Public Utilities Code   

(24,375,000)
 

Provisions:

 
 1.

The Department of Finance may adjust the amounts transferred by this item pursuant to statewide budget adjustments made pursuant to authorities contained in this act.

 

8660-490--Reappropriation, Public Utilities Commission. Notwithstanding any other provision of law, the period to liquidate encumbrances of the following citations is extended to June 30, 2014:

 
 0462--Public Utilities Commission Utilities Reimbursement Account 
 (1)Item 8660-001-0462, Budget Act of 2009 (Ch. 1, 2009-10 3rd Ex. Sess., as revised by Ch. 1, 2009-10 4th Ex. Sess.), as reappropriated by Item 8660-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012). 

8780-001-0001--For support of Milton Marks “Little Hoover” Commission on California State Government Organization and Economy   

907,000
 

Schedule:

 
 (1)

10-Milton Marks Commission on California State Government Organization and Economy   

909,000 
 (2)

Reimbursements   

−2,000 

8790-001-0001--For support of California Commission on Disability Access   

415,000

8820-001-0001--For support of Commission on the Status of Women and Girls   

500,000
 Schedule:
 (1)

10-Administration, Legislation, Research, and Information   

500,000 
 Provisions:
 1.Notwithstanding any other provision of law, any funds made available in the Women and Girls Fund shall be fully expended prior to any expenditure from this item. 
 2.The combined expenditures in this item and in Item 8820-001-8079 shall not exceed $500,000. 

8820-001-8079--For support of Commission on the Status of Women and Girls, payable from the Women and Girls Fund   

273,000
 

Schedule:

 
 (1)

10-Administration, Legislation, Research, and Information   

275,000 
 (2)

Reimbursements   

−2,000 
  Provisions:
  1. The combined expenditure in this item and in Item 8820-001-0001 shall not exceed $500,000.  

8830-001-0001--For support of California Law Revision Commission   

0
 

Schedule:

 
 (1)

10-Law Revision Commission   

681,000 
 (2)

Reimbursements   

−681,000 
 

Provisions:

 
 1.

Of the reimbursements identified in Schedule (2), the amount of $666,000 shall be paid from the amounts appropriated in Items 0160-001-0001 and 0160-001-9740.

 

8855-001-0001--For support ofbegin delete Bureau of State Audits,end deletebegin insert California State Auditor’s Office,end insert for transfer to the State Audit Fund   

14,493,000
 

Schedule:

 
 (1)

10-State Auditor   

17,893,000 
 (2)

Reimbursements   

−3,400,000 

8855-001-9740--For support ofbegin delete Bureau of State Audits,end deletebegin insert California State Auditor’s Office,end insert for transfer to the State Audit Fund, payable from the Central Service Cost Recovery Fund   

11,009,000

8860-001-0001--For support of Department of Finance   

25,615,000
 

Schedule:

 
 (1)

10-Annual Financial Plan   

25,908,000 
 (2)

15-Financial Information System for California (FI$Cal) Project Support   

2,862,000 
 (3)

20-Program and Information System Assessments   

13,318,000 
 (4)

30-Supportive Data   

14,051,000 
 (5)

32-Department of Justice Legal Services   

629,000 
 (6)

37-Local Government Unit   

5,362,000 
 (7)

40.01-Administration   

7,045,000 
 (8)

40.02-Distributed Administration   

−7,045,000 
 (9)

Reimbursements   

−19,461,000 
 (10)

Amount payable from Unallocated Special Funds (Item 8860-011-0494)   

−1,021,000 
 (11)

Amount payable from Unallocated Bond Funds--​Select (Item 8860-011-0797)   

−178,000 
 (12)

Amount payable from Various Other Unallocated Nongovernmental Cost Funds (Item 8860-011-0988)   

−281,000 
 (13)

Amount payable from the Central Service Cost Recovery Fund (Item 8860-001-9740)   

−15,574,000 
 

Provisions:

 
 1.

The funds appropriated in this item for the California State Accounting and Reporting System (CALSTARS) shall be transferred by the Controller, upon order of the Director of Finance, or made available by the Department of Finance as a reimbursement, to other items and departments for CALSTARS-related activities by the Department of Finance.

 
 2.

The funds appropriated in this act for purposes of data-processing costs related to the California State Accounting and Reporting System (CALSTARS) may be transferred between any items in this act by the Controller upon order of the Director of Finance. Any funds so transferred shall be used only for support of CALSTARS-related data-processing costs incurred.

 
 3.

Notwithstanding any other provision of law, the Director of Finance may authorize a loan from the General Fund to the Department of Finance for the purpose of meeting operational cashflow obligations for the 2013-14 fiscal year. The loan shall not exceed the estimated amount of uncollected reimbursements for the final quarter of the fiscal year.

 
 4.

From the funds appropriated in Schedule (4) for the purpose of evaluating and continuing development and enhancement of the Governor’s Budget Presentation System (GBPS), the following provisions apply:

 
  (a)

From time to time, but no later than December 1 of each year, the Department of Finance shall update the Legislature on anticipated changes to the GBPS. In addition, the Department of Finance shall (1) no later than approximately the same time the Governor’s Budget is formally presented in electronic or any other Internet Web-based form, provide printed and bound hard copies of the Governor’s Budget and Governor’s Budget Summary as follows: 45 copies to the Legislative Analyst’s Office, 6 copies to the Legislative Counsel Bureau, 120 copies for offices of the Members of the Legislature, 5 copies to the Senate Committee on Rules, 5 copies to the Assembly Committee on Rules, and 60 copies to the fiscal committees of the Legislature, and (2) no later than four weeks after the Governor’s Budget is formally presented in electronic or any other Internet Web-based form, 131 printed and bound hard copies of the Governor’s Budget and Governor’s Budget Summary shall be provided as follows: 2 copies to the State Library, to ensure that the State Librarian maintains at least one public copy and one for the permanent research collections, and 129 copies, one copy to be provided to each depository public library in the state. Additional copies, either bound or unbound, shall be available for purchase by the public based on the cost of producing the documents requested. Whenever the Department of Finance submits to the Legislature changes to the Governor’s Budget or to the Budget Bill, these requests shall be provided in hard copy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst’s Office. Whenever the Department of Finance releases a document summarizing changes proposed for the Governor’s Budget or to the Budget Bill, the Department of Finance shall provide the summaries in hard copy form to the Legislature, including the appropriate staff of the fiscal committees and the Legislative Analyst’s Office.

 
  (b)

Notwithstanding any other provision of law, the Department of Finance may amend its existing contract with the Internet Web development firm to augment and continue consulting services until June 30 of each year, for the purpose of providing continuity of services.

 
 5.

The amount appropriated in Schedule (5) shall be used to reimburse the Department of Justice for legal services. In addition to the amount in Schedule (5), upon order of the Director of Finance, any non-General Fund Budget Act item for support of the Department of Finance may be augmented to reimburse the Department of Justice for legal services. No augmentation shall be made sooner than 30 days after the Joint Legislative Budget Committee has been notified in writing.

 
 6.

Notwithstanding any other provision of law, the Director of Finance is authorized to select private firms or individuals for implementing the requirements of Chapter 496 of the Statutes of 2011. The resulting contracts for services shall not require the review, consent, or approval of the Department of General Services or any other state department or agency as they need not comply with requirements under the Public Contract Code or any other provision of law that otherwise would apply. Such contracts for services may include those terms and conditions that the Director of Finance finds to be in the state’s best interest.

 

8860-001-9740--For support of Department of Finance, for payment to Item 8860-001-0001, payable from the Central Service Cost Recovery Fund   

15,574,000

8860-011-0494--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Other Unallocated Special Funds   

1,021,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

8860-011-0797--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Unallocated Bond Funds--​Select   

178,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

8860-011-0988--For support of Department of Finance, for payment to Item 8860-001-0001, payable from Various Other Unallocated Nongovernmental Cost Funds   

281,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures in excess of the amount appropriated in this item not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

 

8880-001-9737--For support of Financial Information System for California, payable from the FI$Cal Internal Services Fund   

81,919,000
 

Schedule:

 
 (1)

15-Statewide Systems Development   

84,761,000 
 (2)

Amount payable from the Central Service Cost Recovery Fund (Item 8880-001-9740)   

−2,842,000 
 

Provisions:

 
 1.

The Department of Finance is authorized to approve and make expenditures from this item until the Office of the Financial Information System for California is established through legislation.

 
 2.

Control agency delegations for administrative services approved for the administrative services provider department to the Financial Information System for California (FI$Cal) Project shall be extended to the FI$Cal Project and the FI$Cal Office until such time as the project and office obtain separate delegation approvals.

 

8880-001-9740--For support of Financial Information System for California, for payment to Item 8880-001-9737, payable from the Central Service Cost Recovery Fund   

2,842,000

8880-011-0001--For transfer by the Controller, upon order of the Director of Finance, to the FI$Cal Internal Services Fund   

2,076,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon the request of the Financial Information System for California (FI$Cal), the Department of Finance may augment the amount available for expenditure in this item to provide funding in the event insufficient funds are collected from special and nongovernmental cost funds pursuant to Section 8.88 to cover the costs of the implementation of the FI$Cal Project. 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 committee, or his or her designee, may determine.

 

8885-001-0001--For support of Commission on State Mandates   

1,873,000
 

Schedule:

 
 (1)

10-Commission on State Mandates   

1,873,000 
 

Provisions:

 
 1.

In the case where the Commission on State Mandates receives one or more county applications for a finding of significant financial distress pursuant to Section 17000.6 of the Welfare and Institutions Code, notwithstanding the provisions of Section 17000.6 of the Welfare and Institutions Code, the time limit imposed on the commission to reach its preliminary and final decisions shall be tolled until such time as the commission has received an appropriation from the Legislature to carry out its duties as prescribed in Section 17000.6 of the Welfare and Institutions Code.

 
 2.

The Commission on State Mandates shall, on or before September 15, 2013, and annually thereafter, submit to the Director of Finance a report identifying the workload levels and any backlog for the staff of the commission.

 

8885-295-0001--For local assistance for reimbursement, in accordance with the provisions of Section 6 of Article XIII B of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or Executive order, for disbursement by the Controller for claims for costs incurred during the specified periods   

48,359,000
 

Schedule:

 
 (1)

For payment of the following mandate claims for costs incurred in the 2004-05 through 2011-12 fiscal years   

48,359,000 
  (a)

Allocation of Property Tax Revenues (Ch. 697, Stats. 1992) (CSM-4448)   

520,000  
  (b)

Crime Victims’ Domestic Violence Incident Reports (Ch. 1022, Stats.1999) (99-TC-08)   

175,000  
  (c)

Custody of Minors-Child Abduction and Recovery (Ch. 1399, Stats. 1976; Ch. 162, Stats. 1992; and Ch. 988, Stats. 1996) (CSM-4237)   

11,977,000  
  (d)

Domestic Violence Arrest Policies (Ch. 246, Stats. 1995) (CSM-96-362-02)   

7,334,000  
  (e)

Domestic Violence Arrests and Victims Assistance (Chs. 698 and 702, Stats. 1998) (98-TC-14)   

1,438,000  
  (f)

Domestic Violence Treatment Services (Ch. 183, Stats. 1992) (CSM-96-281-01)   

2,041,000  
  (g)

Health Benefits for Survivors of Peace Officers and Firefighters (Ch. 1120, Stats. 1996) (97-TC-25)   

1,780,000  
  (h)

Medi-Cal Beneficiary Death Notices (Chs. 102 and 1163, Stats. 1981) (CSM-4032)   

10,000  
  (i)

Peace Officer Personnel Records: Unfounded Complaints and Discovery (Ch. 630, Stats. 1978; Ch. 741, Stats. 1994) (00-TC-24)   

690,000  
  (j)

Rape Victim Counseling (Ch. 999, Stats. 1991) (CSM-4426)   

344,000  
  (k)

Sexually Violent Predators (Chs. 762 and 763, Stats. 1995) (CSM-4509)   

21,792,000  
  (l)

Threats Against Peace Officers (Ch. 1249, Stats. 1992; Ch. 666, Stats. 1995) (CSM-96-365-02)   

3,000  
  (m)

Unitary Countywide Tax Rates (Ch. 921, Stats. 1987) (CSM-4317 and CSM-4355)   

255,000  
 (2)

For payment of mandate claims for the 2005-06 through 2011-12 fiscal years for the Peace Officers’ Procedural Bill of Rights Act (Ch. 675, Stats. 1990) (CSM-4499)   

0 
 (2.5)

For payment of mandate claims for the 2001-02 through 2011-12 fiscal years for the Local Government Employment Relations Mandate (Ch. 901, Stats. 2000) (01-TC-30)   

0 
 (3)

Pursuant to the provisions of Section 17581 of the Government Code, the mandates identified in the following schedule are specifically identified by the Legislature for suspension during the 2013-14 fiscal year   

0 
  (a)

Absentee Ballots (Ch. 77, Stats. 1978 and Ch. 1032, Stats. 2002) (CSM-3713)

 
  (b)

Absentee Ballots-Tabulation by Precinct (Ch. 697, Stats. 1999) (00-TC-08)

 
  (c)

Adult Felony Restitution (Ch. 1123, Stats. 1977) (04-LM-08)

 
  (d)

AIDS/Search Warrant (Ch. 1088, Stats. 1988) (CSM-4392)

 
  (e)

Airport Land Use Commission/Plans (Ch. 644, Stats. 1994) (CSM-4507)

 
  (f)

Animal Adoption (Ch. 752, Stats. 1998 and Ch. 313, Stats. 2004) (04-PGA-01, 98-TC-11)

 
  (g)

Brendon Maguire Act (Ch. 391, Stats. 1988) (CSM-4357)

 
  (i)

Conservatorship: Developmentally Disabled Adults (Ch. 1304, Stats. 1980) (04-LM-13)

 
  (j)

Coroners’ Costs (Ch. 498, Stats. 1977) (04-LM-07)

 
  (k)

Crime Statistics Reports for the Department of Justice (Ch. 1172, Stats. 1989; Ch. 1338, Stats. 1992; Ch. 1230, Stats. 1993; Ch. 933, Stats. 1998; Ch. 571, Stats. 1999; and Ch. 626, Stats. 2000) (02-TC-04 and 02-TC-11) and Crime Statistics Reports for the Department of Justice Amended (Ch. 700, Stats. 2004) (07-TC-10)

 
  (l)

Crime Victims’ Domestic Violence Incident Reports II (Ch. 483, Stats. 2001; Ch. 833, Stats. 2002) (02-TC-18)

 
  (m)

Deaf Teletype Equipment (Ch. 1032, Stats. 1980) (04-LM-11)

 
  (n)

Developmentally Disabled Attorneys’ Services (Ch. 694, Stats. 1975) (04-LM-03)

 
  (o)

DNA Database & Amendments to Postmortem Examinations: Unidentified Bodies (Ch. 822, Stats. 2000; Ch. 467, Stats. 2001) (00-TC-27 and 02-TC-39)

 
  (p)

Domestic Violence Background Checks (Ch. 713, Stats. 2001) (01-TC-29)

 
  (q)

Domestic Violence Information (Ch. 1609, Stats. 1984 and Ch. 668, Stats. 1985) (CSM-4222)

 
  (r)

Elder Abuse, Law Enforcement Training (Ch. 444, Stats. 1997) (98-TC-12)

 
  (s)

Extended Commitment, Youth Authority (Ch. 267, Stats. 1998 and Ch. 546, Stats. 1984) (98-TC-13)

 
  (t)

False Reports of Police Misconduct (Ch. 590, Stats. 1995 and Ch. 289, Stats. 2000) (00-TC-26)

 
  (u)

Fifteen-Day Close of Voter Registration (Ch. 899, Stats. 2000) (01-TC-15)

 
  (v)

Firearm Hearings for Discharged Inpatients (Ch. 578, Stats. 1999) (99-TC-11)

 
  (w)

Grand Jury Proceedings (Ch. 1170, Stats. 1996; Ch. 443, Stats. 1997; and Ch. 230, Stats. 1998) (98-TC-27)

 
  (x)

Handicapped Voter Access Information (Ch. 494, Stats. 1979) (CSM-4363)

 
  (y)

Identity Theft (Ch. 956, Stats. 2000) (03-TC-08)

 
  (z)

In-Home Supportive Services II (Ch. 445, Stats. 2000 and Ch. 90, Stats. 1999) (00-TC-23)

 
  (aa)

Inmate AIDS Testing (Ch. 1579, Stats. 1988 and Ch. 768, Stats. 1991) (CSM-4369 and CSM-4429)

 
  (cc)

Judiciary Proceedings (Ch. 644, Stats. 1980) (CSM-4366)

 
  (dd)

Law Enforcement Sexual Harassment Training (Ch. 126, Stats. 1993) (97-TC-07)

 
  (ff)

Local Coastal Plans (Ch. 1330, Stats. 1976) (CSM-4431)

 
  (gg)

Mandate Reimbursement Process (Ch. 486, Stats. 1975 and Ch. 1459, Stats. 1984) (CSM-4204 and CSM-4485)

 
  (hh)

Mandate Reimbursement Process II (Ch. 890, Stats. 2004) (05-TC-05) (Suspension of Mandate Reimbursement Process and Mandate Reimbursement Process II includes suspension of the Consolidation of Mandate Reimbursement Process I and II)

 
  (ii)

Mentally Disordered Offenders: Treatment as a Condition of Parole (Ch. 228, Stats. 1989 and Ch. 706, Stats. 1994) (00-TC-28, 05-TC-06)

 
  (jj)

Mentally Disordered Offenders’ Extended Commitments Proceedings (Ch. 435, Stats. 1991; Ch. 1418, Stats. 1985; Ch. 858, Stats. 1986; Ch. 687, Stats. 1987; Chs. 657 and 658, Stats. 1988; Ch. 228, Stats. 1989; and Ch. 324, Stats. 2000) (98-TC-09)

 
  (kk)

Mentally Disordered Sex Offenders’ Recommitments (Ch. 1036, Stats. 1978) (04-LM-09)

 
  (ll)

Mentally Retarded Defendants Representation (Ch. 1253, Stats. 1980) (04-LM-12)

 
  (mm)

Missing Persons Report (Ch. 1456, Stats. 1988 and Ch. 59, Stats. 1993) (CSM-4255, CSM-4368, and CSM-4484)

 
  (nn)

Modified Primary Election (Ch. 898, Stats. 2000) (01-TC-13)

 
  (oo)

Not Guilty by Reason of Insanity (Ch. 1114, Stats. 1979 and Ch. 650, Stats. 1982) (CSM-2753) (05-PGA-35)

 
  (pp)

Open Meetings Act/Brown Act Reform (Ch. 641, Stats. 1986 and Chs. 1136, 1137, and 1138, Stats. 1993) (CSM-4257 and CSM-4469)

 
  (qq)

Pacific Beach Safety: Water Quality and Closures (Ch. 961, Stats. 1992) (CSM-4432)

 
  (rr)

Perinatal Services (Ch. 1603, Stats. 1990) (CSM-4397) (05-PGA-38)

 
  (ss)

Permanent Absent Voters II (Ch. 922, Stats. 2001, Ch. 664, Stats. 2002, and Ch. 347, Stats. 2003) (03-TC-11)

 
  (tt)

Personal Safety Alarm Devices (8 Cal. Code Regs. 3401 (c)) (CSM-4087)

 
  (uu)

Photographic Record of Evidence (Ch. 875, Stats. 1985; Ch. 734, Stats. 1986; and Ch. 382, Stats. 1990) (98-TC-07)

 
  (vv)

Pocket Masks (Ch. 1334, Stats. 1987) (CSM-4291)

 
  (ww)

Post Conviction: DNA Court Proceedings (Ch. 943, Stats. 2001 and Ch. 821, Stats. 2000) (00-TC-21 and 01-TC-08)

 
  (xx)

Postmortem Examinations: Unidentified Bodies, Human Remains (Ch. 284, Stats. 2000) (00-TC-18)

 
  (yy)

Prisoner Parental Rights (Ch. 820, Stats. 1991) (CSM-4427)

 
  (zz)

Senior Citizens Property Tax Postponement (Ch. 1242, Stats. 1977 and Ch. 43, Stats. 1978) (CSM-4359)

 
  (aaa)

Sex Crime Confidentiality (Ch. 502, Stats. 1992; Ch. 36, 1993-94 1st Ex. Sess.; and Ch. 555, Stats. 1993) (98-TC-21)

 
  (bbb)

Sex Offenders: Disclosure by Law Enforcement Officers (Chs. 908 and 909, Stats. 1996; Chs. 17, 80, 817, 818, 819, 820, and 822, Stats. 1997; and Chs. 485, 550, 927, 928, 929, and 930, Stats. 1998) (97-TC-15)

 
  (ccc)

SIDS Autopsies (Ch. 955, Stats. 1989) (CSM-4393)

 
  (ddd)

SIDS Contacts by Local Health Officers (Ch. 268, Stats. 1991) (CSM-4424)

 
  (eee)

SIDS Training for Firefighters (Ch. 1111, Stats. 1989) (CSM-4412)

 
  (fff)

Stolen Vehicle Notification (Ch. 337, Stats. 1990) (CSM-4403)

 
  (hhh)

Very High Fire Hazard Severity Zones (Ch. 1188, Stats. 1992; Ch. 843, Stats. 1994; and Ch. 333, Stats. 1995) (97-TC-13)

 
  (iii)

Victims’ Statements-Minors (Ch. 332, Stats. 1981) (04-LM-14)

 
  (jjj)

Voter Identification Procedures (Ch. 260, Stats. 2000) (03-TC-23)

 
  (kkk)

Voter Registration Procedures (Ch. 704, Stats. 1975) (04-LM-04)

 
  begin insert(lll)end insertbegin insertStructural and Wildland Firefighter Safety Clothing and Equipment (8 Cal. Code Regs., 3401 to 3410, incl.) (CSM-4261-4281)end insert 
 

Provisions:

 
 1.

Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. The funds appropriated in this item shall be allocated only for the payment of claims as required by Chapter 4 (commencing with Section 17550) of Part 7 of Division 4 of Title 2 of the Government Code, and that payment shall be made pursuant to Article 5 (commencing with Section 17615) of that chapter. Notwithstanding any other provision of law, interest shall be paid from funds appropriated in this item only to the extent, and in the amount, authorized by Section 17561.5 of the Government Code.

 
 2.

The Controller shall offset payments made from the appropriation in this item to recoup the amount of any unallowable mandate claim costs determined by desk or field audits.

 
 3.

Notwithstanding any other provision of law, accounts receivable for recoveries that result in savings as described in this item shall have no effect upon the positive balance of the General Fund. The savings may be used to pay claims for costs incurred to carry out the cited state mandates in this item.

 

8885-295-0044--For local assistance, Department of Motor Vehicles, payable from the Motor Vehicle Account, State Transportation Fund, for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred in the 2011-12 fiscal year   

2,604,000
 

Schedule:

 
 (1)

98.00.146.089-Administrative License Suspension, Per Se (Ch. 1460, Stats. 1989) (98-TC-16)   

2,604,000 
 

Provisions:

 
 1.

Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

 

8885-295-0106--For local assistance, Department of Pesticide Regulation, payable from the Department of Pesticide Regulation Fund for reimbursement, in accordance with the provisions of Section 6 of Article XIIIB of the California Constitution or Section 17561 of the Government Code, of the costs of any new program or increased level of service of an existing program mandated by statute or executive order, for disbursement by the Controller for claims for costs incurred in the 2011-12 fiscal year   

33,000
 

Schedule:

 
 (1)

98.01.120.089-Pesticide Use Reports (Ch. 1200, Stats. 1989) (CSM-4420)   

33,000 
 

Provisions:

 
 1.

Allocations of funds provided in this item to the appropriate local entities shall be made by the Controller in accordance with the provisions of each statute or executive order that mandates the reimbursement of the costs, and shall be audited to verify the actual amount of the mandated costs in accordance with subdivision (d) of Section 17561 of the Government Code. Audit adjustments to prior-year claims may be paid from this item. Funds appropriated in this item may be used to provide reimbursement pursuant to Article 5 (commencing with Section 17615) of Chapter 4 of Part 7 of Division 4 of Title 2 of the Government Code.

 

8940-001-0001--For support of Military Department   

44,232,000
 

Schedule:

 
 (1)

10-Army National Guard   

99,836,000  
 (2)

20-Air National Guard   

19,916,000  
 (3)

30.01-Office of the Adjutant General   

14,233,000 
 (4)

30.02-Distributed Office of the Adjutant General   

−13,796,000 
 (5)

35-Military Support to Civil Authority   

9,759,000  
 (6)

40-Military Retirement   

1,471,000 
 (7)

50-California Cadet Corps   

607,000  
 (8)

55-California State Military Reserve   

527,000  
 (9)

65-California National Guard Youth Programs   

19,293,000  
 (10)

Reimbursements   

−9,068,000 
 (11)

Amount payable from the Armory Discretionary Improvement Account (Item 8940-001-0485)   

−174,000 
 (12)

Amount payable from the Federal Trust Fund (Item 8940-001-0890)   

−97,021,000  
 (13)

Amount payable from the Mental Health Services Fund (Item 8940-001-3085)   

−1,351,000 
 

Provisions:

 
 1.

No expenditures shall be made from the funds appropriated in this item as a substitution for personnel, equipment, facilities, or other assistance, or for any portion thereof, that, in the absence of the expenditure, or of this appropriation, would be available to the Adjutant General of the State Military Forces, the California State Military, or the California State Military Reserve from the federal government.

 
 2.

The funds appropriated in Schedule (6) shall be for military retirements, in accordance with Sections 228 and 256 of the Military and Veterans Code.

 
 3.

Of the funds appropriated in this item, $526,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $263,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2013, and (b) $263,000 shall provide one-half year funding for a compensation increase effective January 1, 2014, and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty. Any unspent funds pursuant to this provision shall revert to the General Fund.

 
 4.

The Military Department shall report to the Legislature the outcome of the Work for Warriors program no later than December 31, 2013. The report shall include a description of the program and data on the total number of service members served by the program.

 

8940-001-0485--For support of Military Department, for payment to Item 8940-001-0001, payable from the Armory Discretionary Improvement Account   

174,000

8940-001-0890--For support of Military Department, for payment to Item 8940-001-0001, payable from the Federal Trust Fund   

97,021,000
 

Provisions:

 
 1.

Of the funds appropriated in this item, $674,000 shall be used to provide mandatory employee compensation increases for state active duty employees, as follows: (a) $337,000 shall provide the remaining one-half year funding needed for the compensation increase effective January 1, 2013, and (b) $337,000 shall provide one-half year funding needed for a compensation increase effective January 1, 2014, and shall only be available for expenditure upon passage of a federal active duty compensation increase in the federal budget. The funds provided in this provision shall be expended pursuant to Sections 320 and 321 of the Military and Veterans Code, which require state active duty employees to receive the same compensation increases as their counterparts on federal active duty.

 

8940-001-3085--For support of Military Department, for payment to Item 8940-001-0001, payable from the Mental Health Services Fund   

1,351,000

8940-101-0001--For local assistance, Military Department   

60,000
 

Schedule:

 
 (1)

30.01-Office of the Adjutant General   

60,000 
 

Provisions:

 
 1.

Funds appropriated in this item are for benefit payments related to the California National Guard Surviving Spouses and Children Relief Act of 2004 pursuant to Section 850 of the Military and Veterans Code.

 

8940-101-8022--For local assistance, Military Department, payable from the California Military Family Relief Fund   

250,000
 

Schedule:

 
 (1)

30.01-Office of the Adjutant General   

250,000 
 

Provisions:

 
 1.

Funds appropriated in this item are for benefit payments related to the California Military Family Relief Fund pursuant to Article 1.5 (commencing with Section 18705) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

 

8955-001-0001--For support of Department of Veterans Affairs   


begin deleteend delete
begin delete261,213,000end delete
begin deleteend delete
begin insert261,163,000end insert
 

Schedule:

 
 (1)

10-Farm and Home Loans to Veterans   

2,270,000 
 (2)

20-Veterans Claims and Rights   

9,867,000 
 (3)

30.01-Headquarters   


begin deleteend delete
begin delete28,976,000end delete
begin deleteend delete
begin insert28,926,000end insert
 
 (4)

30.10-Veterans’ Home of California at Yountville   

87,539,000 
 (5)

30.20-Veterans’ Home of California at Barstow   

20,618,000 
 (6)

30.30-Veterans’ Home of California at Chula Vista   

29,884,000 
 (7)

30.40-Veterans’ Home of California at Greater Los Angeles, Ventura County (GLAVC)   

56,797,000 
 (8)

30.50-Veterans’ Home of California at Redding   

15,829,000 
 (9)

30.60-Veterans’ Home of California at Fresno   

17,603,000 
 (10)

50.01-General Administration   


begin deleteend delete
begin delete29,633,000end delete
begin deleteend delete
begin insert29,583,000end insert
 
 (11)

50.02-Distributed General Administration   


begin deleteend delete
begin delete−29,633,000end delete
begin deleteend delete
begin insert−29,583,000end insert
 
 (12)

Reimbursements   

−583,000 
 (13)

Amount payable from the Veterans Service Office Fund (Item 8955-001-0083)   

−56,000 
 (14)

Amount payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund (Item 8955-001-0238)   

−55,000 
 (15)

Amount payable from the Veterans’ Farm and Home Building Fund of 1943 (Item 8955-001-0592)   

−2,270,000 
 (16)

Amount payable from the Federal Trust Fund (Item 8955-001-0890)   

−4,971,000 
 (17)

Amount payable from the Mental Health Services Fund (Item 8955-001-3085)   

−235,000 
 

Provisions:

 
 1.

Of the funds appropriated in this item, $892,000 shall be expended only for the replacement of equipment and furnishings directly related to the care of the members at Veterans’ Home of California.

 
 2.

The Secretary of Veterans Affairs shall report annually on all expenditures pursuant to Provision 1 to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature. The report shall specify the following: (a) the equipment purchased, (b) the amount expended, (c) the vendor from whom it was purchased, (d) the method of purchase, (e) the purpose and use of the equipment, (f) the location of the equipment by home and program unit, and (g) the life expectancy of the equipment. The report shall also include planned expenditures for equipment, as specified, for the forthcoming five fiscal years.

 
 3.

Of the funds appropriated in Schedule (4), the amount of $500,000 is available for special projects that provide a direct benefit to the members of the Veterans’ Home of California at Yountville, including the maintenance of facilities used by members and the public. The Allied Council at the Veterans’ Home of California may submit special project requests to the administration for consideration. After consultation with the Allied Council, a budget for expenditure of these funds shall be approved by the administrator and the Secretary of Veterans Affairs.

 
 4.

Notwithstanding any other provision of law, the Department of Veterans Affairs is not required to comply with Chapter 615 of the Statutes of 2006 during the 2013-14 fiscal year because no appropriation has been provided to support the activities required by Chapter 615 of the Statutes of 2006.

 
 5.Of the funds appropriated in Schedule (2), $3,000,000 shall be expended to assist the United States Department of Veterans Affairs in processing veterans’ claims in accordance with a memorandum of understanding entered into between the California Department of Veterans Affairs and the United States Department of Veterans Affairs. 

8955-001-0083--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Veterans Service Office Fund   

56,000

8955-001-0238--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Northern California Veterans Cemetery Perpetual Maintenance Fund   

55,000

8955-001-0592--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Veterans’ Farm and Home Building Fund of 1943   

2,270,000

8955-001-0890--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Federal Trust Fund   

4,971,000

8955-001-3085--For support of Department of Veterans Affairs, for payment to Item 8955-001-0001, payable from the Mental Health Services Fund   

235,000

8955-001-8067--For support of Department of Veterans Affairs, California Veterans Homes Fund   

159,000
 

Provisions:

 
 1.

The funds appropriated in this item are to be expended for the purposes identified in Chapter 355 of the Statutes of 2010.

 

8955-003-0001--For support of Department of Veterans Affairs, for rental payments on lease-revenue bonds   

44,324,000
 

Schedule:

 
 (1)

Base Rental and Fees   

44,100,000 
 (2)

Insurance   

225,000 
 (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.

 
begin insert
begin insert

8955-011-0001--For transfer by the Controller, upon the order of the Director of Finance, to the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund   

end insert
begin insert(1,500,000)end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertThe Director of Finance may transfer up to $1,500,000 as a loan from the General Fund to the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund. The Director of Finance shall order the repayment of all or a portion of this loan if he or she determines that there is no longer a need for the moneys in the fund that received the loan. This loan shall be repaid with interest calculated at the rate earned by the Pooled Money Investment Account at the time of the transfer.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertFunds shall be repaid to the full extent of the grant award no later than 24 months after construction is completed.end insertbegin insert end insert
begin insert end insertbegin insert3.end insertbegin insertThe Secretary of Veterans Affairs shall report annually, by January 10 of each year, commencing January 10, 2015, to the Director of Finance, the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature on all expenditures made pursuant to Provision 1, including progress on repaying the General Fund pursuant to Provision 2. end insertbegin insert end insert
end insert
begin insert
begin insert

8955-011-8048--For transfer by the Controller, upon the order of the Director of Finance, from the California Central Coast State Veterans Cemetery at Fort Ord Endowment Fund to the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund   

end insert
begin insert(1,299,000)end insert
end insert

8955-017-0001--For support of Department of Veterans Affairs, for implementation of the Health Insurance Portability and Accountability Act   

125,000
 

Schedule:

 
 (1)

30.01-Headquarters   

125,000 

8955-101-0001--For local assistance, Department of Veterans Affairs, for contribution to counties toward compensation and expenses of county veterans services offices, to be expended in accordance with Section 972 and following of the Military and Veterans Code   

5,600,000
 

Schedule:

 
 (1)

20-Veterans Claims and Rights   

6,438,000  
 (2)

Reimbursements   

−838,000 

8955-101-0083--For local assistance, Department of Veterans Affairs, county veterans services offices, payable from the Veterans Service Office Fund   

750,000

8955-101-3085--For local assistance, Department of Veterans Affairs, payable from the Mental Health Services Fund   

270,000

8955-301-0890--For capital outlay, Department of Veterans Affairs, payable from the Federal Trust Fund   

7,760,000
 

Schedule:

 
 (1)

80.30.101-Yountville: Chilled Water Distribution System Renovation--​Construction   

3,665,000 
 (2)

80.30.102-Yountville: Steam Distribution System--​Construction   

4,095,000 
begin insert
begin insert

8955-301-3013--For capital outlay, Department of Veterans Affairs, payable from the California Central Coast State Veterans Cemetery at Fort Ord Operations Fund   

end insert
begin insert1,299,000end insert
begin insert end insertbegin insertSchedule:end insert
begin insert end insertbegin insert(1)end insertbegin insert

80.10.100- Central Coast Veterans Cemetery-Preliminary plans and working drawings   

end insert
begin insert1,299,000end insertbegin insert end insert
begin insert end insertbegin insertProvisions:end insert
begin insert end insertbegin insert1.end insertbegin insertSubdivision (d) of Section 1450.1 of the Military and Veterans Code does not apply to the project in this item.end insertbegin insert end insert
begin insert end insertbegin insert2.end insertbegin insertState funds shall not be expended for the project described in this item until the project is ranked as a priority group 1 on the United States Department of Veterans Affairs’ Veterans Cemetery Grants Program priority list.end insertbegin insert end insert
end insert

8955-495--Reversion, Department of Veterans Affairs. As of June 30, 2013, the unencumbered balances of the appropriations provided in the following citations shall revert to the balances in the fund from which the appropriations were made:

 
 0890--Federal Trust Fund 
 (1)Item 8955-001-0890, Budget Act of 2011 (Ch. 33, Stats. 2011), as reappropriated by Item 8955-490, Budget Act of 2012 (Chs. 21 and 29, Stats. 2012) 

9100-101-0001--For local assistance, Tax Relief   

425,256,000
 

Schedule:

 
 (1)

50-Homeowners’ Property Tax Relief   

425,255,000 
 (2)

60-Subventions for Open Space   

1,000 
 

Provisions:

 
 1.

Schedule (1) is for reimbursement to local taxing authorities for revenue lost by reason of the homeowners’ property tax exemption granted pursuant to subdivision (k) of Section 3 of Article XIII of the California Constitution. The appropriation made in that schedule shall be in lieu of the appropriation required pursuant to Section 25 of Article XIII of the California Constitution and the appropriation for the same purposes contained in Section 16100 or 16120 of the Government Code.

 
 2.

Notwithstanding any other provision of law, the Director of Finance may authorize expenditures for Schedule (1) in excess of or less than the amount appropriated not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine.

 
 3.

Schedule (2) is for providing reimbursement to local taxing authorities for revenue lost by reason of the assessment of open-space lands under Sections 423, 423.3, 423.4, and 423.5 of the Revenue and Taxation Code, and in accordance with Chapter 3 (commencing with Section 16140) of Part 1 of Division 4 of Title 2 of the Government Code. The appropriation made in that schedule shall be in lieu of the appropriation for the same purpose contained in Section 16100 or 16140 of the Government Code. The Controller shall allocate these funds in accordance with Section 16144 of the Government Code. The Controller shall reduce all payments on a pro rata basis as necessary so that the total of all payments does not exceed the amount appropriated in Schedule (2).

 

9210-110-0001--For local assistance, Local Government Financing, to be allocated by the Controller   

1,874,000
 

Provisions:

 
 1.

The amount appropriated in this item is to reimburse the Counties of Amador, San Mateo, and Alpine, and the cities located therein, for shortfalls incurred in the 2011-12 fiscal year related to the Sales and Use Tax Countywide Adjustment Amount authorized by Section 97.68 of the Revenue and Taxation Code, and the Vehicle License Fee Adjustment Amount authorized by Section 97.70 of the Revenue and Taxation Code.

 
 2.

No later than October 1, 2013, each county shall submit to the Department of Finance a countywide claim detailing the shortfall incurred in the 2011-12 fiscal year by the county, and by each city located therein, in relation to each of the specified Revenue and Taxation Code sections. The Department of Finance shall review the claims for accuracy, and upon determining the claims are accurate and complete, shall forward it to the Controller for payment.

 
 3.

The amount provided to Amador County and the cities located therein shall not exceed $1,392,000, the amount provided to San Mateo County and the cities located therein shall not exceed $293,000, and the amount provided to Alpine County and the cities located therein shall not exceed $189,000. If this amount is insufficient to fully backfill the shortfalls incurred by the eligible claimants, the Controller shall prorate the amount provided to each claimant pursuant to Provision 2.

 

9300-101-0001--For local assistance, payment to local government for costs of homicide trials, for payment by the Controller   

1,000
 

Provisions:

 
 1.

It is the intent of the Legislature that counties that qualify for reimbursement of homicide trial costs pursuant to Chapter 3 (commencing with Section 15200) of Part 6 of Division 3 of Title 2 of the Government Code shall forward claims for payment to the Controller. Upon review and approval of those claims by the Controller, reimbursement for approved costs shall be provided to counties through the supplemental appropriation process.

 
 2.

By May 1, 2014, the Controller shall provide the Department of Finance and the committees in each house of the Legislature that consider the budget with copies of those claims approved for payment. Claims not approved for payment by that date shall be paid in the following fiscal year.

 

9350-101-8066--For allocation by the Controller from the California Police Activities League (CALPAL) Fund   

123,000
 

Provisions:

 
 1.

The funds appropriated in this item are to be allocated as follows:

 
  (a)

To the California Police Activities League to fund programs and services as authorized in connection with duties under Article 14.5 (commencing with Section 18856) of Chapter 3 of Part 10.2 of Division 2 of the Revenue and Taxation Code.

 

9612-001-0001--For allocation by the Department of Finance to the trustee of the Golden State Tobacco Securitization Corporation, for payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and operating expenses of the Golden State Tobacco Securitization Corporation in accordance with Section 63049.1 of the Government Code   

1,000
 

Provisions:

 
 1.

Notwithstanding any other provision of law, upon certification by the Golden State Tobacco Securitization Corporation, the Department of Finance may authorize expenditures of up to $200,000,000 in excess of the amount appropriated in this item for the payment of debt service on the Enhanced Tobacco Settlement Asset-Backed Bonds and the payment of operating expenses of the Golden State Tobacco Securitization Corporation in the event tobacco settlement revenues and certain other available amounts are insufficient to pay the costs of debt service and operating costs for the 12 months following such certification. The Department of Finance shall provide notification in writing to the chairpersons of the fiscal committees of each house of the Legislature and the Chairperson of the Joint Legislative Budget Committee not more than 30 days after such authorization.

 

9620-001-0001--For Cash Management and Budgetary Loans, upon order of the Director of Finance, for payment of interest and other costs for cash management purposes   

40,000,000
 

Provisions:

 
 1.

The Director of Finance, the Controller, and the Treasurer shall satisfy any need of the General Fund for borrowed funds in a manner consistent with the Legislature’s objective of conducting General Fund cashflow borrowing in a manner that best meets the state’s interest. The state fiscal officers may, among other factors, take into consideration the costs of external versus internal cashflow borrowings and the potential impact on other borrowings of the state including long-term borrowing. In conducting internal borrowing, the Controller must ensure such borrowing is made in the most economical manner to the General Fund. Internal borrowable funds that require a higher rate of interest payments will be borrowed only after other internal borrowable funds are fully utilized.

 
 2.

In the event that interest expenses and other costs related to internal borrowing exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay such costs. Augmentation pursuant to this provision shall not be expended until 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts necessary or until any lesser time after that notification as determined by the chairperson of the joint committee.

 
 3.

In the event that Revenue Anticipation Warrants (RAWs) or Registered Warrants (IOUs) are issued, or considered to be issued, there is hereby appropriated any amount necessary to pay the expenses incurred by the Controller, Treasurer, Attorney General, and the Department of Finance in providing for the preparation, sale, issuance, advertising, legal services, credit enhancement, liquidity facility, or any other act which, as approved by the Department of Finance, is necessary for such issuance. Augmentation pursuant to this provision shall not be expended or obligated prior to 30 days after the Department of Finance notifies the Joint Legislative Budget Committee of the amounts or potential costs necessary or prior to a shorter period of time as determined by the Chairperson of the Joint Legislative Budget Committee.

 
 4.

To ensure prompt and accurate General Fund cashflow projections for the state, all departments must provide information as requested by the Department of Finance in the timeframe and medium as specified by the Department of Finance. Information requested may include past actuals and future projection of disbursements, receipts, and cash balances.

 

9620-002-0001--For Cash Management and Budgetary Loans, upon order of the Director of Finance, for any General Fund budgetary loans repaid in the 2013-14 fiscal year from loans made previously   

31,500,000
 

Provisions:

 
 1.

In the event that interest expenses related to budgetary loans exceed the amount appropriated in this item, there is hereby appropriated any amount necessary to pay the interest.

 
 2.

The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, in writing, within 30 days of ordering the repayment of any loan included within this item.

 

9625-001-0001--For interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990   

10,000,000
 

Provisions:

 
 1.

Expenditures from the funds appropriated by this item shall be made by the Controller, subject to the approval of the Department of Finance, and shall be charged to the fiscal year in which the disbursement is issued.

 
 2.

In the event that expenditures for interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990 exceed the amount appropriated by this item, the Director of Finance may allocate an additional amount over the amount appropriated by this item. This allocation shall be made no sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature.

 

9625-001-0042--For interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990, payable from the State Highway Account, State Transportation Fund   

1,000,000
 

Provisions:

 
 1.

Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

 

9625-001-0494--For interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990, payable from the appropriate special fund   

1,000
 

Provisions:

 
 1.

Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

 

9625-001-0988--For interest payments to the federal government arising from the federal Cash Management Improvement Act of 1990, payable from the appropriate nongovernmental cost fund   

1,000
 

Provisions:

 
 1.

Provisions 1 and 2 of Item 9625-001-0001 also apply to this item.

 

9650-001-0001--For support of Health and Dental Benefits for Annuitants. For the state’s contribution for the cost of a health benefits plan and dental care premiums, for annuitants and other employees, in accordance with Sections 22820, 22879, 22881, 22883, and 22953 of the Government Code, which cost is not chargeable to any other appropriation   


begin deleteend delete
begin delete1,513,038,000end delete
begin deleteend delete
begin insert1,494,218,000end insert
 

Schedule:

 
 (1)

Health benefit premiums   


begin deleteend delete
begin delete1,414,240,000end delete
begin deleteend delete
begin insert1,395,420,000end insert
 
 (2)

Dental care premiums   

102,806,000 
 (3)

Amount payable from the Public Employees’ Contingency Reserve Fund (Item 9650-001-0950)   

−4,008,000 
 

Provisions:

 
 1.

The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.

 
 2.

Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2013-14 fiscal year, shall not be enrolled in a basic health benefits plan during the 2013-14 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.

 
 3.

The maximum monthly contribution for an annuitant’s health benefits plan shall be $622 for a single enrollee, $1,183 for an enrollee and one dependent, and $1,515 for an enrollee and two or more dependents for the 2013 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2014 calendar year.

 
begin insert end insertbegin insert4.end insertbegin insert

This appropriation shall also be available for the purpose of reimbursing state annuitants’ share of health premiums from prior years or the current year due to a correction of errors or omissions in calculating service credit for the vesting of post-retirement health and dental benefits.

end insert
begin insert end insert
 begin insert5.end insertbegin insertUp to $1,000,000 of the amount appropriated in this item shall also be available for the purpose of reimbursing state annuitants’ share of health premiums from prior years or the current year due to a correction of errors or omissions in calculating service credit for the vesting of postretirement health and dental benefits. The California Public Employees’ Retirement System shall report to the Legislature before October 1, 2013, on the number of annuitants who received or will receive a reimbursement pursuant to this provision, the amount of money reimbursed or that will be reimbursed to annuitants pursuant to this provision, the number of annuitants who reimbursed or that will reimburse the state pursuant to this provision, and the amount of money reimbursed or will be reimbursed to the state pursuant to this provision. end insert 
 begin insert6.end insertbegin insert The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2014 calendar year. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. end insert 

9650-001-0950--For support of Health and Dental Benefits for Annuitants, for payment to Item 9650-001-0001, payable from the Public Employees’ Contingency Reserve Fund   

4,008,000
 

Provisions:

 
 1.

The maximum transfer amounts specified in subdivision (c) of Section 26.00 do not apply to this item.

 
 2.

Notwithstanding Section 22844 of the Government Code or any other provision of law, annuitants and their family members who were employed by the California State University, and who become eligible for Part A and Part B of Medicare during the 2013-14 fiscal year, shall not be enrolled in a basic health benefits plan during the 2013-14 fiscal year. If the annuitant or family member is enrolled in Part A and Part B of Medicare, he or she may enroll in a supplement to the Medicare plan. This provision does not apply to employees and family members who are specifically excluded from enrollment in a supplement to the Medicare plan by federal law or regulation.

 
 3.

The maximum monthly contribution for an annuitant’s health benefits plan shall be $622 for a single enrollee, $1,183 for an enrollee and one dependent, and $1,515 for an enrollee and two or more dependents for the 2013 calendar year. The maximum monthly contribution shall be adjusted based on Section 22871 of the Government Code to reflect the health benefit plan premium rates approved by the Board of Administration of the Public Employees’ Retirement System for the 2014 calendar year.

 
 4.

Funds payable to Item 9650-001-0001 as a result of this item shall be used in lieu of the amounts that otherwise would have been paid by the General Fund for health and dental benefits for annuitants in order to reduce state government’s General Fund contributions toward health benefits for annuitants, including prescription drug benefits for annuitants, consistent with Section 22910.5 of the Government Code.

 
 5.

This appropriation shall also be available for the purpose of reimbursing state annuitants’ share of health premiums from prior years or the current year due to a correction of errors or omissions in calculating service credit for the vesting of post-retirement health and dental benefits.

 

9650-495--Reversion, Health and Dental Benefits for Annuitants. As of June 30, 2013, the unencumbered balance of the appropriation in Item 9650-001-0001, Budget Act of 2011 (Ch. 33, Stats. 2011), shall revert to the fund balance from which the appropriation was made.

 

9651-001-0042--For support of Prefunding of Health and Dental Benefits for Annuitants, for payment to Item 9651-001-0044, payable from the State Highway Account, State Transportation Fund   

292,000

9651-001-0044--For support of Prefunding Health and Dental Benefits for Annuitants, payable from the Motor Vehicle Account, State Transportation Fund   

8,727,000
 

Schedule:

 
 (1)

10-Prefunding Health and Dental Benefits   

9,696,000 
 (2)

Reimbursements   

−578,000 
 (3)

Amount payable from the State Highway Account, State Transportation Fund (Item 9651-001-0042)   

−292,000 
 (4)

Amount payable from the Motor Carriers Safety Improvement Fund (Item 9651-001-0293)   

−12,000 
 (5)

Amount payable from the Federal Trust Fund (Item 9651-001-0890)   

−87,000 

9651-001-0293--For support of Prefunding of Health and Dental Benefits for Annuitants, for payment to Item 9651-001-0044, payable from the Motor Carriers Safety Improvement Fund   

12,000

9651-001-0890--For support of Prefunding of Health and Dental Benefits for Annuitants, for payment to Item 9651-001-0044, payable from the Federal Trust Fund   

87,000

9670-001-0001--For equity claims before the California Victim Compensation and Government Claims Board and for settlements and judgments in cases in which the state is represented by the Department of Justice for the administration and payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions supported from the General Fund, for expenditure by the Department of Justice, subject to approval of the Department of Finance in its discretion   

0
 

Provisions:

 
 1.

There is hereby appropriated from each fund, other than the General Fund, an amount sufficient for payment of tort liability claims, settlements, compromises, and judgments against the state, its officers, and servants and employees of state agencies, departments, boards, bureaus, or commissions arising from activities supported from that fund. No expenditure from any appropriation from a fund other than the General Fund for payment of tort liability claims, settlements, compromises, and judgments shall be made unless approved by the Department of Finance in its discretion.

 
 2.

Expenditures made under this item shall be charged to the fiscal year in which the warrant is issued by the Controller.

 
 3.

Payment under this item is limited in amount to claims, settlements, compromises, and judgments which do not exceed $70,000, exclusive of interest, and no payment from this item exceeding that amount shall be approved by the Department of Finance or made by the Department of Justice.

 
 4.

No payment shall be approved by the Department of Finance or made by the Department of Justice from this item except in full and final satisfaction of the claim, settlement, compromise, or judgment upon which the payment is based.

 
 5.

Funding for the payment of tort liability claims, settlements, compromises, and judgments which require the approval of the Director of Finance shall first be considered from within the affected agency’s, department’s, board’s, bureau’s, or commission’s existing budgeted resources. Payment pursuant to this item (from funds other than the General Fund) shall be made only after the affected agency, department, board, bureau, or commission has demonstrated to the Department of Finance that insufficient funds are available for payment of all or a portion of the claim.

 

9670-401--For maintenance of accounting records by the Controller’s office or any other agency maintaining these records, appropriations made pursuant to this act for Organization Code 9670 (Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of Justice) are to be recorded under Organization Code 9671 (Equity Claims of California Victim Compensation and Government Claims Board) and Organization Code 9672 (Settlements and Judgments by Department of Justice).

 

9800-001-0001--For Augmentation for Employee Compensation   


begin deleteend delete
begin delete250,502,000end delete
begin deleteend delete
begin insert242,437,000end insert
 

Provisions:

 
 1.

The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.

 
 2.

The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to the General Fund, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

 
 3.

It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.

 
 4.

This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.

 
 5.

As of July 31, 2014, the unencumbered balances of the above appropriation shall revert to the General Fund.

 
 begin insert6.end insertbegin insert The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2014 calendar year and changes pursuant to existing statute. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. end insert 

9800-001-0494--For Augmentation for Employee Compensation, payable from other unallocated special funds   


begin deleteend delete
begin delete171,882,000end delete
begin deleteend delete
begin insert163,307,000end insert
 

Provisions:

 
 1.

The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.

 
 2.

The funds appropriated in this item are for compensation increases and increases in benefits related thereto of employees whose compensation, or portion thereof, is chargeable to special funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

 
 3.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between this item and Item 9800-001-0988 as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

 
 4.

It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.

 
 5.

This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.

 
 6.

As of July 31, 2014, the unencumbered balances of the above appropriation shall no longer be available for expenditure.

 
 begin insert7.end insertbegin insert The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2014 calendar year and changes pursuant to existing statute. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations. end insert 

9800-001-0988--For Augmentation for Employee Compensation, payable from other unallocated nongovernmental cost funds   


begin deleteend delete
begin delete84,658,000end delete
begin deleteend delete
begin insert80,435,000end insert
 

Provisions:

 
 1.

The amount appropriated in this item shall not be construed to control or influence collective bargaining between the state employer and employee representatives.

 
 2.

The funds appropriated in this item are for employee compensation increases, and increases in benefits related thereto, whose compensation or portion thereof is chargeable to nongovernmental cost funds, to be allocated by budget executive order by the Director of Finance to the several state offices, departments, boards, bureaus, commissions, and other state agencies, in augmentation of their respective appropriations or allocations, in accordance with approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

 
 3.

Notwithstanding any other provision of law, upon approval of the Director of Finance, expenditure authority may be transferred between Item 9800-001-0494 and this item as necessary to fund costs for approved memoranda of understanding or, for employees excluded from collective bargaining, in accordance with salary and benefit schedules established by the Department of Human Resources.

 
 4.

It is the intent of the Legislature that all proposed augmentations for increased employee compensation costs, including, but not limited to, base salary increases, pay increases to bring one group of employees into a pay equity position with another group of public employees, and recruitment and retention differentials, be budgeted and considered on a comprehensive, statewide basis. Therefore, the Legislature declares its intent to reject any proposed augmentations that are not included in Items 9800-001-0001, 9800-001-0494, and 9800-001-0988, given that these are the items where the funds to implement comprehensive statewide compensation policies, including those adopted pursuant to collective bargaining, are considered. This provision shall not apply to augmentations for increased employee compensation costs resulting from mandatory judicial orders to raise pay for any group of employees or augmentations for increased compensation costs, or approvals for departments to provide increased employee compensation levels, that are included in bills separate from the Budget Act.

 
 5.

This item contains funds estimated to be necessary to implement side letters, appendices, or other addenda to a memorandum of understanding (collectively referred to as “pending agreements”) that have been determined by the Joint Legislative Budget Committee to require legislative approval prior to their implementation, but which may not have been approved in separate legislation as of the date of the passage of this act. In the event that the Legislature does not approve separate legislation to authorize implementation of any of the pending agreements, the Director of Finance shall not allocate any funds related to those pending agreements pursuant to Provision 2, and the expenditure of funds for those pending agreements shall not be deemed to have been approved by the Legislature.

 
 6.

As of July 31, 2014, the unencumbered balances of the above appropriation shall no longer be available for expenditure.

 
 begin insert7.end insertbegin insert The Director of Finance may adjust this item of appropriation to reflect the health benefit premium rates approved by the Board of Administration of the California Public Employees’ Retirement System for the 2014 calendar year and changes pursuant to existing statute. Within 30 days of making any adjustment pursuant to this provision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.end insert 

9840-001-0001--For Augmentation for Contingencies or Emergencies   

20,000,000
 

Provisions:

 
 1.

Subject to the conditions set forth in this item, amounts appropriated by this item shall be transferred, upon approval by the Director of Finance, to augment any other General Fund item of appropriation that is made under this act to an agency, department, board, commission, or other state entity. Such a transfer may be made to fund unanticipated expenses to be incurred for the 2013-14 fiscal year under an existing program that is funded by that item of appropriation, but only in a case of actual necessity as determined by the Director of Finance. For purposes of this item, an “existing program” is one that is authorized by law.

 
 2.

The Director of Finance may not approve a transfer under this item, nor may any funds appropriated in augmentation of this item be allocated, to fund any of the following: (a) capital outlay, (b) any expense attributable to a prior fiscal year, (c) any expense related to legislation enacted without an appropriation, (d) startup costs of programs not yet authorized by the Legislature, (e) costs that the administration had knowledge of in time to include in the May Revision, or (f) costs that the administration has the discretion to incur or not incur.

 
 3.

A transfer of funds approved by the Director of Finance under this item shall become effective no sooner than 30 days after the director files written notification thereof with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, or no sooner than any lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine, except for an approval for an emergency expense as defined in Provision 5.

 
 4.

Each notification shall include all of the following: (a) the date the recipient state entity reported to the Director of Finance the need to increase its appropriation, (b) the reason for the expense, (c) the transfer amount approved by the Director of Finance, and (d) the basis of the director’s determination that the expense is actually needed. Each notification shall also include a determination by the director as to whether the expense was considered in a legislative budget committee and formal action was taken not to approve the expense for the 2013-14 fiscal year. Any increase in a department’s appropriation to fund unanticipated expenses shall be approved by the Director of Finance.

 
 5.

The Director of Finance may approve a transfer under this item for an emergency expense only if the approval is set forth in a written notification that is filed with the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees in each house of the Legislature, no later than 10 days after the effective date of the approval. Each notification for an emergency expense shall state the reason for the expense, the transfer amount approved by the director, and the basis of the director’s determination that the expense is an emergency expense. For the purposes of this item, “emergency expense” means an expense incurred in response to conditions of disaster or extreme peril that threaten the immediate health or safety of persons or property in this state.

 
 6.

Within 15 days of receipt, the Director of Finance shall provide, to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature, copies of all requests, including any supporting documentation, from any agency, department, board, commission, or other state entity for a transfer under this item. The submission to the Legislature of a copy of such a request does not constitute approval of the request by the Director of Finance. Within 15 days of receipt, the director shall also provide copies to these chairpersons of all other requests received by the Director of Finance from any state agency, department, board, commission, or other state entity to fund a contingency or emergency through a supplemental appropriations bill augmenting this item.

 
 7.

For any transfer of funds pursuant to this item, the augmentation of a General Fund item of appropriation shall not exceed the following during any fiscal year:

 
  (a)

30 percent of the amount appropriated, for those appropriations made by this act that are $4,000,000 or less.

 
  (b)

20 percent of the amount appropriated, for those appropriations made by this act that are more than $4,000,000.

 
 8.

The Director of Finance may withhold authorization for the expenditure of funds transferred pursuant to this item until such time as, and to the extent that, preliminary estimates of potential unanticipated expenses are verified.

 
 9.

The Director of Finance shall submit any requests for supplemental appropriations in augmentation of this item to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature. Requests shall include the information and determinations required by Provision 4, excluding subdivision (c), and a determination that requests meet the requirements of Provision 2.

 

9840-001-0494--For Augmentation for Contingencies or Emergencies, payable from unallocated special funds   

15,000,000
 

Provisions:

 
 1.

Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to special fund appropriations.

 
 2.

For Augmentation for Contingencies or Emergencies, payable from special funds, there are appropriated from each special fund sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

 

9840-001-0988--For Augmentation for Contingencies or Emergencies, payable from unallocated nongovernmental cost funds   

15,000,000
 

Provisions:

 
 1.

Provisions 1, 2, 3, 4, 5, 6, 7, 8, and 9 of Item 9840-001-0001 also apply to this item, except references to General Fund appropriations shall instead refer to nongovernmental cost fund appropriations.

 
 2.

For Augmentation for Contingencies or Emergencies, payable from nongovernmental cost funds, there are appropriated from each nongovernmental cost fund that is subject to control or limited by this act, sums necessary to meet contingencies or emergencies, to be expended only upon written authorization of the Director of Finance.

 

9850-011-0001--For Augmentation for Contingencies or Emergencies (Loans)   

(2,500,000)
 

Provisions:

 
 1.

This appropriation is for loans that may be made to state agencies which derive their support from the General Fund or from sources other than the General Fund, upon terms and conditions for repayment as may be prescribed by the Department of Finance. Any sum so loaned shall, if ordered by the Department of Finance, be transferred by the Controller to the fund from which the support of the agency is derived.

 
 2.

No loan shall be made which requires repayment from a future legislative appropriation.

 
 3.

Authorizations for loans shall become effective no sooner than 30 days after notification in writing to the Joint Legislative Budget Committee, or not sooner than a lesser time which the joint committee, or its designee, may in each instance determine, except that this limit shall not apply if the Director of Finance states in writing to the Chairperson of the Joint Legislative Budget Committee the necessity and urgency for the loan which, in the judgment of the director, makes prior approval impractical.

 
 4.

Within 10 days after approval, the Director of Finance shall file with the Joint Legislative Budget Committee copies of all executive orders for loans stating the reasons for, and the amount of, all of these authorizations.

 

9860-491--Reappropriation, Capital Outlay Planning and Studies Funding. 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:

 
 (1)

Item 9860-301-0001--For capital outlay, planning, and studies funding (10.10.010) Budget Act of 2010 (Ch. 712, Stats. 2010)

 
 

Provisions:

 
 1.

The funds reappropriated in this item are allocated by the Department of Finance to state agencies to develop design and cost information for new projects for which funds have not been appropriated previously, but which are anticipated to be included in future Governor’s Budgets orbegin delete five yearend deletebegin insert five-yearend insert capital outlay plans.

 

 

GENERAL SECTIONS
STATEWIDE

SEC. 3.00.  

Whenever herein an appropriation is made for support, it shall include salaries and all other proper expenses, including repairs and equipment, incurred in connection with the institution, department, board, bureau, commission, officer, employee, or other agency for which the appropriation is made.

Each item appropriating funds for salaries and wages includes the additional funds necessary to continue the payment of the amount of salaries in effect on June 30, 2013, for the state officers whose salaries are specified by statute.

Whenever herein an appropriation is made for capital outlay, it may include acquisition of land or other real property to be owned by the state. It may also include major construction, improvements, equipment, designs, working plans, specifications, repairs, and equipment necessary in connection with a construction or improvement project on state-owned or state-leased property.

Whenever herein any item of appropriation contains provisions for acquisition of land or other real property, it shall include all necessary expenses in connection with the acquisition of the property.

Whenever herein an appropriation is made in accordance with a schedule set forth after the appropriation, the expenditures from that item for each category, program, or project included in the schedule shall be limited to the amount specified for that category, program, or project, except as otherwise provided in this act. Each schedule is a restriction or limitation upon the expenditure of the respective appropriation made by this act, does not itself appropriate any moneys, and is not itself an item of appropriation.

As used in this act in reference to the schedules “category,” “program,” or “project” means a class of expenditure such as, but not limited to:

(a) “Personal services,” which shall include all expenditures for payment of officers and employees of the state, including: salaries and wages, workers’ compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, insurance premiums for workers’ compensation coverage, industrial disability leave and payments, nonindustrial disability benefits and payments, the state’s contributions to the Public Employees’ Retirement Fund, the Teachers’ Retirement Fund, the Old Age and Survivors’ Insurance Revolving Fund, the Public Employees’ Contingency Reserve Fund, and the state’s cost of health benefits plans; but shall not include compensation of independent contractors rendering personal services to the state under contract.

(b) “Operating expenses and equipment,” which shall include all expenditures for purchase of materials, supplies, equipment, services (other than services of state officers and employees), departmental services (services provided by other organizational units within a department, including indirect distributed costs), and all other proper expenses.

(c) “Programs” include all expenditures, regardless of category, required to carry out the objectives of the named activity.

(d) “Acquisition” is defined as the acquisition of land or other real property in fee simple or any lesser right or interest.

(e) “Preliminary plans” are defined as a site plan, architectural floor plans, elevations, outline specifications, and a cost estimate. For each utility, site development, conversion, and remodeling project, the drawings shall be sufficiently descriptive to accurately convey the location, scope, cost, and the nature of the improvement being proposed.

(f) “Working drawings” are defined as a complete set of plans and specifications showing and describing all phases of a project, architectural, structural, mechanical, electrical, civil engineering, and landscaping systems to the degree necessary for the purposes of accurate bidding by contractors and for the use of artisans in constructing the project. All necessary professional fees and administrative service costs are included in the preparation of these drawings.

(g) “Construction,” when used in connection with a capital outlay project, shall include all such related things as fixtures, installed equipment, auxiliary facilities, contingencies, project construction, management, administration, and associated costs.

(h) “Minor projects” include planning, working drawings, construction, improvements, and equipment projects not specifically set forth in the schedule.

For the purpose of further interpreting the meaning of the words, terms and phrases, and uniform codes used in the schedules, reference is hereby made to those documents entitled, “State of California Governor’s Budget for 2013-14,” submitted by the Governor to the Legislature at the 2013 portion of the 2013-14 Regular Session, the uniform accounting system prescribed by the Department of Finance under the provisions of Section 13300 and following of the Government Code, the Uniform Codes Manual, and the appropriate portions thereof. The Department of Finance shall establish interpretations necessary to carry out the provisions of this section and shall furnish the same to the Controller and to every state agency to which appropriations are made under this act.

SEC. 3.50.  

Whenever an appropriation is made for support or other expenses for an institution, department, board, bureau, commission, officer, employee, or other agency, the following shall be charged to the appropriation from which salaries and wages are paid: workers’ compensation, compensation paid to employees on approved leave of absence on account of sickness, unemployment compensation benefits, industrial disability leave and payments, nonindustrial disability benefits and payments, the administrative costs of the Merit Award Program provided by Section 19823 of the Government Code, the state’s contribution to the Public Employees’ Retirement Fund as provided by Sections 20822 and 20824 of the Government Code, the state’s contribution to the Teachers’ Retirement Fund as provided by Sections 22950, 22951, and 23000 of the Education Code, the state’s contribution to the Old Age and Survivors’ Insurance Revolving Fund as provided by Sections 22601 and 22602 of the Government Code, the state’s contribution to the Old Age and Survivors’ Insurance Revolving Fund for payment of hospital insurance taxes imposed by the Internal Revenue Code, the state’s contribution to the Public Employees’ Contingency Reserve Fund, the state’s contribution for the cost of health benefits plans as provided by Sections 22871 and 22881, and subdivision (b) of Section 22883, of the Government Code, and the state’s contribution for costs of other employee benefits and the administrative costs associated with the provision of benefits established by any state agency legally authorized to negotiate and set salary and benefit levels.

As of the effective date of this act, the state’s contributions as provided by Sections 22871 and 22881, and subdivision (b) of Section 22883, of the Government Code and for costs of any other employee benefits and the administrative costs associated with the provisions of these benefits established by any state agency legally authorized to negotiate and set salary and benefit levels for any month shall be charged to the same appropriations used for payment of salaries and wages from which the employee premium contributions for such month are deducted.

The appropriations made by Sections 20822, 20824, 22871, and 22881, and subdivision (b) of Section 22883, of the Government Code and by Sections 22950, 22951, and 23000 of the Education Code shall continue to be available for expenditure and shall be charged for any expenditure that is not chargeable to an appropriation for support or other expenses as provided in this section. This transfer may be chargeable to such appropriation for a previous fiscal year if there are no funds available from that fiscal year.

The Controller may transfer to the State Payroll Revolving Fund the contributions required by Sections 20822, 20824, 22871, and 22881, and subdivision (b) of Section 22883, of the Government Code, contributions required for payment of the hospital insurance tax, and upon certification by the Board of Administration of the Public Employees’ Retirement System as required by Section 20826 of the Government Code, may transfer from the State Payroll Revolving Fund to the Public Employees’ Retirement Fund and the Old Age and Survivors’ Insurance Revolving Fund the amounts of contributions.

SEC. 3.60.  

(a) Notwithstanding any other provision of law, the employers’ retirement contributions for the 2013-14 fiscal year that are chargeable to any item with respect to each state officer and employee who is a member of the Public Employees’ Retirement System (PERS) or the Judges’ Retirement System II and who is in that employment or office shall be the percentage of salaries and wages by state member category, as follows:

Miscellaneous, First Tier
P3   25
   begin delete21.200%end deletebegin insert21.203%end insert

California State University, Miscellaneous, First Tier   begin delete21.200%end deletebegin insert21.203%end insert

Miscellaneous, Second Tier   begin delete21.100%end deletebegin insert21.355%end insert

State Industrial   begin delete16.600%end deletebegin insert16.446%end insert

State Safety   begin delete17.600%end deletebegin insert17.905%end insert

Peace Officer/Firefighter   begin delete30.700%end deletebegin insert31.320%end insert

California State University, Peace Officer/Firefighter   begin delete30.700%end deletebegin insert31.320%end insert

Highway Patrol   begin delete34.300%end deletebegin insert35.935%end insert

Judges’ Retirement System II   begin delete22.900%end deletebegin insert22.687%end insert

The Director of Finance may adjust amounts in any appropriation item, or in any category thereof, as a result of changes from amounts budgeted for employer contributions for 2013-14 fiscal year retirement benefits to achieve the percentages specified in this subdivision. Beginning in 2013-14, adjustments to the California State University (CSU) rates will be applied to the actualbegin delete 2012-13end deletebegin insert pensionable 2013-14end insert payroll, as identified by the Controller, by funding source and state member categories. This process establishes pension funding for CSU, as reflected in provisional language in Item 6610-001-0001.

(b) Notwithstanding any other provision of law, the Director of Finance shall require retirement contributions computed pursuant to subdivision (a) to be offset by the Controller with surplus funds in the Public Employees’ Retirement Fund, employer surplus asset accounts.

(c) Notwithstanding any other provision of law, for purposes of calculating the “appropriations subject to limitation” as defined in Section 8 of Article XIII B of the California Constitution, the appropriations shall be deemed to be the amounts remaining after the adjustments required by subdivisions (a) and (b) are made.

(d) Of the percentage of salaries and wages by state member categories identified in subdivision (a), the following percentages are estimated to be the result of the increased employee contributions pursuant to Chapter 296, Statutes of 2012 (AB 340), known as the California Public Employees’ Pension Reform Act of 2013, and will be directed toward the state’s unfunded pension liability:

Miscellaneous, First Tier   begin delete0.001%end deletebegin insert0.082%end insert

California State University, Miscellaneous, First Tier   begin delete0.001%end deletebegin insert0.082%end insert

Miscellaneous, Second Tier   begin delete1.500%end deletebegin insert0.363%end insert

State Industrial   begin delete0.921%end deletebegin insert0.764%end insert

State Safety   begin delete0.466%end deletebegin insert0.700%end insert

Peace Officer/Firefighter   begin delete0.928%end deletebegin insert0.825%end insert

California State University, Peace Officer/Firefighter   begin delete0.928%end deletebegin insert0.825%end insert

Highway Patrol   begin delete1.340%end deletebegin insert1.319%end insert

The contributions to the unfunded liability, as a result of the percentages of salaries and wages in this subdivision, are estimated to bebegin delete $63.2end deletebegin insert $67.1end insert millionbegin delete ($42.2end deletebegin insert ($41.9end insert million General Fund) forbegin insert theend insert 2013-14begin insert fiscal yearend insert.

begin insert

(e) The Director of Finance may adjust the percentage levels of the employers’ retirement contributions listed in subdivisions (a) and (d) as a result of rates provided by the Board of Administration of the Public Employees’ Retirement System. The Director of Finance shall notify the Controller by executive order of adjustments made pursuant to this subdivision. Within 30 days of making an adjustment pursuant to this subdivision, the Director of Finance shall report the adjustment in writing to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees in each house of the Legislature that consider appropriations.

end insert
begin delete

SEC. 4.03.  

The Director of Finance shall adjust amounts in any appropriation item, or in any category thereof, for the purposes of implementing the salary adjustments for employees in 14 supervisory scientist classifications recommended by the Department of Personnel Administration pursuant to Section 19826 of the Government Code in the Director’s Decision dated April 28, 2008.

end delete

SEC. 4.05.  

Notwithstanding any other provision of law, each item of appropriation provided in this act or other spending authority provided outside of this act, with the exception of those for the California State University, the University of California, Hastings College of the Law, the Legislature, and the Judicial Branch, shall be adjusted, as appropriate, to reflect the net savings achieved through operational efficiencies and other cost reduction measures, including, but not limited to, reorganizations, eliminations of boards and commissions, rate changes, contract reductions, and elimination of excess positions. The Director of Finance shall allocate the necessary adjustment to each item of appropriation or other spending authority to reflect savings achieved. The Director of Finance may authorize an augmentation to any item of appropriation provided in this act or outside this act to reflect the costs related to reorganizations, consolidations, or eliminations of agencies, departments, boards, commissions, or programs. The Department of Finance shall make the final determination of the budgetary and accounting transactions to ensure proper implementation of reorganizations and eliminations.

SEC. 4.11.  

All new positions approved in the 2013-14 fiscal year shall be established effective July 1, 2013, unless otherwise approved by the Department of Finance. Before the end of each month, the Controller shall provide to the Department of Finance a listing of each new position approved that will be abolished pursuant to Section 12439 of the Government Code as a result of the position being vacant for six consecutive pay periods at the end of the immediately preceding month. The report provided by the Controller shall include the department, division, position classification, position number, and the date the position was established.

SEC. 4.20.  

Notwithstanding any other provision of law, the employer’s contributions to the Public Employees’ Contingency Reserve Fund, as required by Section 22885 of the Government Code, shall be 0.33 percent of the gross health insurance premiums paid by the employer and employee for administrative expenses. The Director of Finance may, not sooner than 30 days after notification to the Joint Legislative Budget Committee, adjust the rate to ensure a three-month reserve in the Public Employees’ Contingency Reserve Fund.

SEC. 4.30.  

(a) Notwithstanding any other provision of law, the Director of Finance may adjust amounts in appropriation items for rental payments on lease-purchase and lease-revenue bonds, or in any category thereof including fees, insurance, and reimbursements in this act as a result of changes from amounts budgeted for the costs for the 2013-14 fiscal year.

(b) Notwithstanding any other provision of law, the allocation may be made from funds appropriated for this purpose or from any other funds legally available for this purpose.

(c) Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

SEC. 4.70.  

(a) Notwithstanding any other provision of law, the Department of General Services (DGS) shall recover the Architecture Revolving Fund (ARF) deficit beginning in the 2008-09 fiscal year. DGS shall work with the Department of Finance to allocate and collect at least half of the $27,200,000 deficit incurred by client agencies as identified by DGS between the 2009-10 and 2014-15 fiscal years. DGS shall also assess a surcharge to specified new ARF projects during those fiscal years sufficient to recover the remainder of the ARF deficit.

(b) DGS shall provide to the chairpersons of the budget committees of each house of the Legislature and to the Legislative Analyst an annual written update on the following: DGS progress toward recovering the ARF deficit, the rate of the surcharge imposed on new ARF projects, ARF project management training and accountability enhancements, and any unfunded project costs incurred through June 30, 2015.

(c) In implementing this section, DGS may not establish a reserve in the ARF.

SEC. 4.75.  

The Director of Finance may adjust any item of appropriation for departmental support for the purpose of reimbursing the Department of General Services for centralized costs billed through the statewide surcharge.

SEC. 4.80.  

In the event bonds authorized for issuance by the State Public Works Board are not sold and interim financing costs have been incurred, departments that have incurred those costs shall commit a sufficient portion of their support appropriations to repay the interim financing costs.

SEC. 4.90.  

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Architecture Revolving Fund back to the General Fund.

SEC. 4.95.  

Notwithstanding any other provision of law, the Department of Finance may transfer any funds previously transferred from the General Fund to the Inmate Construction Revolving Account back to the General Fund.

SEC. 5.25.  

(a) Payment of the attorney’s fees specified in paragraphs (1) and (2) arising from actions in state courts against the state, its officers, and officers and employees of state agencies, departments, boards, bureaus, or commissions, shall be paid from items of appropriation that support the state operations of the affected agency, department, board, bureau, or commission:

(1) State court actions filed pursuant to Section 1021.5 of the Code of Civil Procedure, the “private attorney general” doctrine, or the “substantial benefit” doctrine.

(2) Writ of mandate actions filed pursuant to Section 10962 of the Welfare and Institutions Code.

(b) Expenditures pursuant to subdivision (a) shall be made by the Controller, subject to the approval of the Director of Finance, and shall be charged to the fiscal year in which the disbursement is issued.

(c) A payment shall not be made by the Controller for expenditures pursuant to subdivision (a) except in full and final satisfaction of the claim, settlement, compromise, or judgment for attorney’s fees incurred in connection with a single action.

(d) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee, the Chairperson of the Senate Committee on Budget and Fiscal Review, and the Chairperson of the Assembly Committee on Budget pursuant to Items 9840-001-0001, 9840-001-0494, and 9840-001-0988 of Section 2.00 when there are insufficient funds appropriated in support of the state operations of the affected agency, department, board, bureau, or commission to satisfy the claim completely.

SEC. 6.00.  

No more than $100,000 of the funds appropriated for support purposes under Section 1.80 or any other sections of this act may be encumbered for acquisition or preliminary plans, working drawings, and construction of any project for the improvement of a state facility unless the Director of Finance determines that the proposed acquisition or improvement is critical and that it is necessary to proceed using funds appropriated for support purposes. Any approved critical project costing more than $100,000 shall be reported to the Chairperson of the Joint Legislative Budget Committee, or his or her designee, not less than 30 days prior to initiating the project or requesting acquisition approval. The report shall detail those factors that make the project so critical that it must proceed using support funds. No project described by this section may cost more than $610,000.

SEC. 8.00.  

(a) Notwithstanding Section 28.00, any amounts received from the federal government for the purposes of funding antiterrorism costs in the state that exceed the current appropriation of federal funds for that purpose, are hereby appropriated. These federal funds shall be allocated upon order of the Director of Finance to state departments for state or local assistance purposes or directly to local governments to address high-priority needs for costs of funding antiterrorism incurred in the 2012-13 fiscal year and ongoing or new costs for the 2013-14 fiscal year.

(b) Allocations made to state departments may be used to offset expenditures paid or to be paid from other funding sources. Allocations made for the purpose of an offset shall be applied as a negative expenditure to the appropriation where the expenditure has been or will be charged.

(c) Allocations pursuant to this section may be authorized not sooner than 30 days after notification to the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine.

SEC. 8.50.  

(a) In making appropriations to state agencies that are eligible for federal programs, it is the intent and understanding of the Legislature that applications made by the agencies for federal funds under federal programs shall be for the maximum amount allowable under federal law. Therefore, any amounts received from the federal government are hereby appropriated from federal funds for expenditure or for transfer to, and disbursement from, the State Treasury fund established for the purpose of receiving the federal assistance subject to any provisions of this act that apply to the expenditure of these funds, including Section 28.00.

(b) However, if federal funds for block grant programs assumed by the state or for any item receiving federal funds are reduced by more than 5 percent of the amount appropriated in this act, the Director of Finance shall notify the chairpersons of the committees in each house of the Legislature that consider appropriations, and the Chairperson of the Joint Legislative Budget Committee, in writing within 30 days after notification by the federal government that federal funds have been reduced, and shall include an estimate of the amount of the available or anticipated federal funds, the 2013-14 fiscal year expenditures of each program affected by the reduction, the effect of reduced funding on service levels authorized by this act, and a plan of reduced expenditures for each program affected by the reduction. The plan shall be operational on an interim basis for up to 45 days pending legislative review, after which time the plan shall become permanent.

(c) Any expenditure of federal Temporary Assistance for Needy Families (TANF) block grant funds in excess of the amounts specified and appropriated in this act are subject to the notification procedures and requirements set forth in Section 28.00, or Provision 4 of Item 5180-101-0001, or Item 5180-402, of Section 2.00, whichever is applicable. The notification and other requirements of Section 28.00 also shall apply to any proposed substitution of TANF block grant funds for other state or federal funds.

SEC. 8.51.  

Each state agency shall, by certification to the Controller, identify the account within the Federal Trust Fund when charges are made against any appropriation made herein from the Federal Trust Fund.

SEC. 8.52.  

(a) The Director of Finance may reduce items of appropriation upon receipt or expenditure of federal trust funds in lieu of the amount appropriated for the same purpose and may make allocations for the purpose of offsetting expenditures. Allocations made for the purpose of offsetting existing expenditures shall be applied as a negative expenditure to the appropriation where the expenditure was charged.

(b) The director shall notify in writing the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the fiscal committees in each house of the Legislature not less than 30 days prior to the effective date of any adjustments to items of appropriations made pursuant to this section or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. The notification shall include, but not be limited to, the basis for the proposed appropriation adjustments, a description of the fiscal assumptions used in making the appropriation adjustments, and any necessary background information regarding the programs to be adjusted. Any expenditure of federal funds for purposes other than offsetting other fund appropriations shall continue to be subject to the provisions of Section 28.00.

SEC. 8.53.  

It is the intent of the Legislature that reductions to federal funds appropriated in the Budget Bill enacted for each fiscal year, resulting from federal audits, be communicated to the Legislature in a timely manner. Therefore, notwithstanding any other provision of law, an agency, department, or other state entity receiving a final federal audit or deferral letter shall provide a copy of it to the Chairperson of the Joint Legislative Budget Committee within 30 days.

SEC. 8.54.  

(a) It is the intent of the Legislature that the State of California collect federally allowable statewide indirect costs, except where prohibited by federal statutes. If the Director of Finance determines a state agency is not recovering allowable statewide indirect costs from the federal government as required by Sections 13332.01 and 13332.02 of the Government Code, the director may reduce any appropriation for state operations for the state agency by an amount not to exceed 1 percent and transfer that amount to the Central Service Cost Recovery Fund, the General Fund, or both, as allocated by the director.

(b) The Director of Finance shall notify in writing the Chairperson of the Joint Legislative Budget Committee not less than 30 days prior to the effective date of any reductions to items of appropriation made pursuant to this section or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The notification shall contain the following: (1) the state agency name, (2) the amount of central services costs that was not recovered, (3) the item of appropriation that will be reduced, and (4) the amount of the reduction to the appropriation and the amount of the transfer to the Central Service Cost Recovery Fund, the General Fund, or both.

begin insert

begin insertSEC. 8.56.end insert  

(a) It is the intent of the Legislature in enacting this section to provide administrative authority to reduce items of appropriation to conform with reductions in federal funds pursuant to federal government sequestration. However, this section does not provide an alternative budget process, and proposals for reduced spending authority ordinarily shall be considered in the annual State Budget or other state legislation. Reductions for items pursuant to federal actions unrelated to federal government sequestration shall be submitted pursuant to Section 8.50 or 28.00.

(b) The Director of Finance may authorize the reduction of the amounts available for expenditure for any programs, projects, or functions in the schedule of any appropriation in this act consistent with the reduction in federal funds pursuant to federal government sequestration.

(c) In cases in which this act or bills providing for appropriations related to this act include provisions that specify how the director is to implement reductions to specific programs, projects, or functions pursuant to federal government sequestration, the director shall conform to those provisions in making the reductions authorized by this section.

(d) Any reduction made under this section may be authorized not sooner than 30 days after the director provides notification in writing of the necessity therefor to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. The notification required by this section shall comply with all of the following:

(1) Describe the relationship of the adjustment to federal government sequestration.

(2) Include the amount of the proposed appropriation reduction, the program affected, the number of positions affected, and a description of the assumptions used in making the adjustment.

(3) Describe whether other options were or are available to prevent the reduction of appropriations referenced in this section, including, but not limited to, use of other available appropriations that otherwise would be unspent.

(4) Be in lieu of Sections 8.50 and 28.00.

(e) Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2014.

end insert

SEC. 8.88.  

Notwithstanding any other provision of law, a sum not to exceed $79,843,000 is appropriated from various special and nongovernmental cost funds to the Financial Information System for California (FI$Cal) Project. These appropriated funds shall be transferred to the FI$Cal Internal Services Fund for payment of costs to replace the systems that support the state’s business operations. Upon order of the Director of Finance, in terms of timing and amounts, the Controller shall transfer from these funds sufficient amounts to pay for the authorized FI$Cal Project costs that are attributable to such funds. These transfers shall be treated as expenditure transfers, and total transfers for the 2013-14 fiscal year shall not exceed the total authorized for the FI$Cal Project that is attributable to those funds in the fiscal year.

SEC. 9.20.  

Notwithstanding Section 15860 of the Government Code, the amount of funds expended for administrative costs associated with any appropriation contained in this act for acquisition of property pursuant to the Property Acquisition Law (Part 11 (commencing with Section 15850) of Division 3 of Title 2 of the Government Code) shall be limited to the amount specified for those costs in the Supplemental Report of the Budget Act of 2013. Amounts for administrative costs may be augmented by no more than 5 percent by the State Public Works Board.

Notwithstanding the foregoing, any amounts needed for administrative costs associated with acquisition through the condemnation authority of the State Public Works Board shall be provided through augmentation of the affected appropriations as authorized by existing law.

SEC. 9.30.  

In the event that federal courts issue writs of execution for the levy of state funds and such writs are executed, the Controller shall so notify the Department of Finance. The Department of Finance shall then notify the Controller of the specific appropriation or fund to be charged. Federal writs of execution for the levy of state funds may only be charged against appropriations or funds having a direct programmatic link to the circumstances under which the federal writ was issued. If the appropriate department or agency no longer exists, or no linkage can be identified, the federal writ shall be charged to the unappropriated surplus of the General Fund. In the event that an appropriation in the act would have insufficient funding by such a charge, funding augmentations must follow the regular budget processes.

SEC. 9.45.  

(a) Any state agency, department, board, or commission shall provide notification to the Department of Finance and the Joint Legislative Budget Committee not less than 30 days prior to committing funding from Proposition 40 (California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Act of 2002), Proposition 50 (Water Security, Clean Drinking Water, Coastal and Beach Protection Act of 2002), or Proposition 84 (Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006), if all of the following criteria apply:

(1) The funds will be used, either directly or through a grant, for the purchase of interests in or the restoration or rehabilitation of property.

(2) The funds will be used for a grant or project that is not appropriated in statute by name or description.

(3) The total expenditure for the project, including, but not limited to, Proposition 40, 50, or 84 funds is in excess of $25,000,000.

(b) The notification shall include a detailed description of the portion of the project being funded and a detailed description of the whole project. For the purposes of this section, the criteria set forth in subdivision (a) shall apply to both single transactions and cumulative transactions that involve the purchase of properties near or adjacent to each other.

(c) For purchases and grants meeting the criteria set forth in subdivision (a), the state agency, department, board, or commission may take public actions and hold public meetings prior to 30 days following notification only if such actions are expressly approved pending the completion of the 30-day review by the Department of Finance and the Joint Legislative Budget Committee, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. The seller or grantee shall be explicitly notified in writing of this condition 10 days prior to any action taken.

SEC. 9.50.  

For minor capital outlay projects for which, pursuant to Section 10108 of the Public Contract Code, the services of the Department of General Services are not required and a state agency or department is authorized to carry out its own project, the amount of the unencumbered balance of the project shall be determined in accordance with this section. Upon receipt of bids for the project, an estimate of any amount necessary for the completion of the project, including supervision, engineering, and other items, if any, shall be deemed a valid encumbrance and shall be included with any other valid encumbrance in determining the amount of an unencumbered balance.

SEC. 11.00.  

(a) A state agency to which state funds are appropriated by one or more statutes, including this act, for an information technology project may not enter into, or agree to, any contract or any contract amendment in the 2013-14 fiscal year that results, in the aggregate, in an increase in the budgeted cost of the project exceeding $500,000, or 10 percent of the budgeted cost of the project, whichever is less, unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall (1) explain the necessity and rationale for the proposed contract or amendment, (2) identify the cost savings, revenue increase, or other fiscal benefit of the proposed contract or amendment, and (3) identify the funding source for the proposed contract or amendment.

(b) Subdivision (a) does not apply to a resulting increase in the budgeted cost of a project that is less than $100,000, or that is funded by an augmentation authorized pursuant to Section 26.00.

(c) The following definitions apply for the purposes of this section:

(1) “Budgeted cost of a project” means the total cost of the project as identified in the most recent feasibility study report, special project report, or equivalent document submitted to the Legislature in connection with its consideration of a bill that appropriated any state funding for that project.

(2) “State agency” means each agency of the state that is subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code, except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature.

SEC. 11.10.  

(a) Before a department may enter into or amend a statewide software license agreement not previously approved by the Legislature that obligates state funds in the current year or future years, the Director of Finance shall notify the Legislature whether or not the obligation will result in a net expenditure or savings. A department shall prepare and submit to the Department of Finance a business proposal containing the following elements: installed base analysis, future use (including assumptions for future use), the reason for choosing a statewide license agreement rather than any other procurement method such as a volume purchase agreement, a cost-benefit analysis, a cost allocation methodology, and a funding plan. A statewide software license agreement may not be entered into or amended unless the approval of the Director of Finance is first obtained and written notification of that approval is provided by the department to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the budget committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval, or not less than whatever shorter period prior to the effective date of the approval the chairperson of the joint committee, or his or her designee, may in each instance determine. Each notification required by this section shall:

(1) Explain the necessity and rationale for the proposed agreement.

(2) Identify the cost savings, revenue increase, or other fiscal benefit of the proposed agreement.

(3) Identify the funding source for the proposed agreement.

(b) For purposes of this section, “statewide software license agreement” means a software license contract that can be used by multiple state agencies subject to Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code except that this section shall not apply to the University of California, the California State University, the State Compensation Insurance Fund, the community college districts, agencies provided for by Article VI of the California Constitution, or the Legislature.

(c) Subdivision (a) does not apply if the amount of the proposed contract or amendment is less than $1,000,000 in the aggregate.

SEC. 11.11.  

In order to protect the privacy of state employees and ensure the security of the payment of public funds, all departments, boards, offices, and other agencies and entities of the state shall distribute pay warrants and direct deposit advices to employees in a manner that ensures that personal and confidential information contained on the warrants and direct deposit advices is protected from unauthorized access. The Department of Human Resources shall advise all departments, boards, offices, and other agencies and entities of state government of the requirements contained in this section.

SEC. 12.00.  

For the purposes of Article XIII B of the California Constitution, there is hereby established a state “appropriations limit” of $89,716,000,000 for the 2013-14 fiscal year.

Any judicial action or proceeding to attack, review, set aside, void, or annul the “appropriations limit” for the 2013-14 fiscal year shall be commenced within 45 days of the effective date of this act.

SEC. 12.30.  

There is hereby appropriated from the General Fund for transfer to the Special Fund for Economic Uncertainties by the Controller, upon order of the Director of Finance, an amount necessary to bring the balance of this special fund up to the amount stated in the 2013-14 Final Change Book for the 2013-14 fiscal year ending balance. The amount so transferred shall be reduced by the amount of excess revenues subject to Section 2 of Article XIII B of the California Constitution, as determined by the Director of Finance.

SEC. 12.32.  

(a) It is the intent of the Legislature that appropriations that are subject to Section 8 of Article XVI of the California Constitution be designated with the wording “Proposition 98.” In the event these appropriations are not so designated, they may be designated as such by the Department of Finance, where that designation is consistent with legislative intent, not less than 30 days after notification in writing of the proposed designation to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not less than a shorter period after notification that the chairperson of the joint committee, or his or her designee, determines.

(b) Pursuant to the Proposition 98 funding requirements established in Chapter 2 (commencing with Section 41200) of Part 24 of Division 3 of Title 2 of the Education Code, the total appropriations for Proposition 98 for the 2013-14 fiscal year arebegin delete $41,506,845,000end deletebegin insert $39,054,689,000end insert orbegin delete 42.3end deletebegin insert 41.0end insert percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for school districts arebegin delete $37,511,601,000end deletebegin insert $35,254,534,000end insert orbegin delete 38.3end deletebegin insert 37.0end insert percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for community college districts arebegin delete $3,917,402,000end deletebegin insert $3,722,313,000end insert orbegin delete 4.0end deletebegin insert 3.9end insert percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit. General Fund and Education Protection Account revenues appropriated for other state agencies that provide direct elementary and secondary level education, as defined in Section 41302.5 of the Education Code, are $77,842,000 or 0.1 percent of total General Fund revenues, Education Protection Account revenues, and transfers subject to the state appropriations limit.

(c) Notwithstanding any preexisting budgetary or accounting requirements to the contrary, the Department of Finance shall make the final determination of the proper budgeting and accounting of the revenues received by and disbursements from the Education Protection Account.

SEC. 12.35.  

Notwithstanding any provision of law, the Student Aid Commission shall not implement any change in policy or practice that would have an annualized fiscal effect exceeding $5,000,000 to Item 6980-101-0001 unless the change is first approved by the Director of Finance and written notification is provided by the Director of Finance to the Chairperson of the Joint Legislative Budget Committee, and the chairpersons of the fiscal committees of each house of the Legislature, not less than 30 days prior to the effective date of the approval. Each notification shall (a) explain the necessity and rationale for the proposed change in policy or practice and (b) identify the fiscal effect of the proposed change in the current fiscal year and subsequent fiscal years. In adopting this section, it is the intent of the Legislature not to affect the entitlement aspect of the Cal Grant Program.

SEC. 12.45.  

The Director of Finance shall, for all agencies and departments paid through the Uniform State Payroll System (including the California State University), adjust as necessary any items to recognize the change in the accounting method for the payment of state employee salaries, pursuant to Section 13302 of the Government Code, and all benefits, including, but not limited to, both salary-driven benefits, not otherwise deferred, and health care costs.

SEC. 13.00.  

(a) Notwithstanding any other provision of law, expenditures under Items 0160-001-0001 and 0160-001-9740 of Section 2.00 or any appropriation in augmentation of those items shall be exempt from Chapter 5.5 (commencing with Section 11531) of Part 1 of, and Article 2 (commencing with Section 13320) of Chapter 3 of Part 3 of, Division 3 of Title 2 of the Government Code, Division 2 (commencing with Section 1100) of the Public Contract Code, or successor statutes, and subdivision (a) of Section 713 of Title 2 of the California Code of Regulations, and may be expended as set forth in the Governor’s Budget, or for other purposes, including expenditures for the number of positions in various classifications authorized by the Joint Rules Committee.

(b) Notwithstanding any other provision of law, the unencumbered balances as of June 30, 2014, of the appropriations made by Items 0160-001-0001 and 0160-001-9740 of Section 2.00 are reappropriated and shall be available for encumbrance until June 30, 2015, for the same programs and purposes for which appropriations for these items have been made by this act.

(c) Notwithstanding any other provision of law, all moneys that are received as payment for the sale of services or personal property by the agency that have not been taken into consideration in the schedule of Item 0160-001-0001 of Section 2.00 or are in excess of the amount so taken into consideration are to be credited to that item and are hereby appropriated in augmentation of that item for the same programs and purposes for which appropriations for that item have been made by this act.

SEC. 14.00.  

(a) Notwithstanding any other provision of law, if the Director of Consumer Affairs determines in writing that there is insufficient cash in a special fund under the authority of a board, commission, or bureau of the Department of Consumer Affairs to make one or more payments currently due and payable, the director may order the transfer of moneys to that special fund, in the amount necessary to make the payment or payments, as a loan from a special fund under the authority of another board, commission, or bureau of the department. That loan shall be subject to all of the following conditions:

(1) No loan from a special fund shall be made that would interfere with the carrying out of the purpose for which the special fund was created.

(2) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 18 months after the date of the loan. Interest on the loan shall be paid from the recipient fund at the rate accruing during the loan period to moneys in the Pooled Money Investment Account.

(3) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2013-14 fiscal year from the recipient fund.

(4) The terms and conditions of the loan are approved, prior to the transfer of funds, by the Department of Finance pursuant to appropriate fiscal standards.

(b) (1) Notwithstanding any other provision of law, the Department of Consumer Affairs, during the 2013-14 fiscal year, may order the release of moneys from the clearing account in the Consumer Affairs Fund in an amount exceeding the amount advanced to the clearing account from a special fund within the department, as a loan to make one or more payments on behalf of that special fund that are currently due and payable. To the extent that the amount of moneys currently in the clearing account is insufficient to make the payment or payments on behalf of that special fund, the department may transfer additional moneys to the clearing account from any other special fund under the authority of a board, commission, or bureau of the department to include in the loan. A loan made to a special fund under this subdivision shall be subject to all of the following conditions:

(A) The loan shall not be made if it would reduce the amount advanced to the clearing account from another special fund, or the amount contained in that special fund, as applicable, to an extent that would interfere with the carrying out of the purpose for which that special fund was created.

(B) The loan shall be repaid as soon as there are sufficient moneys in the recipient fund to repay the amount loaned, but no later than a date 60 days after the date of the loan.

(C) The amount loaned shall not exceed the amount that the appropriate board, commission, or bureau is statutorily authorized at the time of the loan to expend during the 2013-14 fiscal year from the recipient fund.

(2) For purposes of this subdivision, the “clearing account” in the Consumer Affairs Fund is the account established in that fund, consisting of moneys advanced from the various special funds within the department, from which the Department of Consumer Affairs pays operating and other expenses of each special fund in an amount ordinarily not exceeding the amount advanced from that special fund.

(c) The Director of Consumer Affairs shall provide a report by March 1, 2014, on all loans initiated or repayments made pursuant to subdivision (a) or (b) within the preceding fiscal year to the chairperson of the budget committee, and the chairperson of the appropriate legislative oversight committee, of each house of the Legislature.

(d) At least 10 days prior to initiating a loan to be made pursuant to subdivision (a) or (b), the Director of Consumer Affairs shall provide written notification to the Joint Legislative Budget Committee if either (1) any loan from any one fund exceeds $200,000 or (2) the aggregate amount of loans from any one fund exceeds $200,000.

begin delete

SEC. 15.12.  

It is the intent of the Legislature to provide a one-time loan of special fund moneys to the General Fund.

end delete

SEC. 15.25.  

(a) Notwithstanding any other provision of law, the Director of Finance may adjust amounts in any item of appropriation in Section 2.00 resulting from changes in rates for data center services in the 2013 or 2014 calendar year.

(b) The aggregate amount of General Fund appropriation increases provided under this section during the fiscal year may not exceed the aggregate amount of General Fund appropriation decreases.

(c) Within 30 days of making any adjustment pursuant to this section, the Department of Finance shall report the adjustment in writing to the Joint Legislative Budget Committee.

SEC. 15.45.  

The Controller shall offset General Fund payments to the Trial Court Trust Fund from Item 0250-111-0001 of Section 2.00 with any funds received from county offices of education for reimbursement of trial court costs pursuant to Section 2578 of the Education Code. These offsets shall be recorded as a reduction of total expenditures and shall not be a reduction to any department or program budget item.

SEC. 17.00.  

The Budget Act of 2013 includes $59,457,000 ($15,368,000 from the General Fund, $39,902,000 from federal funds, $937,000 from special funds, and $3,250,000 from reimbursements) for applicant state agencies, departments, boards, commissions, or other entities of state government in support of federal Health Insurance Portability and Accountability Act (HIPAA) of 1996 (P.L. 104-191) activities. These funds are allocated to the following entities:

California Health and Human Services Agency

General Fund    2,001,000 

 

Reimbursements    1,257,000 

 

Office of Statewide Health Planning and Development

Special Funds   113,000 

 

Department of Aging

General Fund   12,000 

 

Reimbursements   12,000 

 

Department of Health Care Services

General Fund   11,220,000 

Federal Funds    39,840,000 

 

Reimbursements   26,000 

 

Department of Public Health

Special Funds   551,000 

 

Managed Risk Medical Insurance Board

General Fund   27,000 

 

Federal Funds   62,000 

 

Special Funds   21,000 

 

Department of Developmental Services

General Fund   888,000 

 

Reimbursements   801,000 

 

Department of State Hospitals

General Fund   1,095,000 

 

Reimbursements   1,154,000 

 

Public Employees’ Retirement System

Special Funds   252,000 

 

Department of Veterans Affairs

General Fund   125,000 

 

SEC. 24.00.  

For each fiscal year, the donations and oil and mineral revenues from federal lands that are deposited in the State School Fund shall be divided between Sections A and B of the State School Fund, with 85 percent of these revenues to be credited to Section A of the fund exclusively for regular apportionments for school districts serving pupils in kindergarten or any of grades 1 to 12, inclusive, and 15 percent to Section B of the fund exclusively for community college district regular apportionments. The amounts accruing to the State School Fund under this section shall be disbursed fully before any General Fund transfers to Section A or B of the State School Fund are disbursed for regular apportionments.

SEC. 24.03.  

Notwithstanding any other provision of law, funds appropriated by Section 2.00, 8.50, 28.00, 28.50, or any other provision of this act may not be expended for the support of any program, network, or material, with the exception of instruction to pupils who are identified as deaf or hearing impaired pursuant to paragraphs (3) and (5) of Section 300.8(c) of Title 34 of the Code of Federal Regulations, that promotes or uses reading instruction methodologies that emphasize contextual clues in lieu of fluent decoding.

SEC. 24.10.  

(a) Notwithstanding Section 1464 of the Penal Code or Section 41304 of the Education Code, the amount reflected in Item 6110-001-0178 of Section 2.00 shall have first priority of the amount received by the Driver Training Penalty Assessment Fund for the 2013-14 fiscal year. The amount retained by the Driver Training Penalty Assessment Fund for the purposes of Item 6110-001-0178 may be adjusted by the Department of Finance for actions pursuant to any section of this act.

(b) After moneys are retained by the Driver Training Penalty Assessment Fund pursuant to subdivision (a), the Controller shall transfer any remaining balances as follows: $4,121,000 to the Victim-Witness Assistance Fund; $3,800,000 to the Corrections Training Fund; and $14,000,000 to the Peace Officers’ Training Fund. Any remaining unallocated moneys in the Driver Training Penalty Assessment Fund shall be transferred to the General Fund.

SEC. 24.30.  

Notwithstanding any other provision of law, the Controller, upon the order of the Director of Finance, shall transfer sale and lease revenues received pursuant to Sections 17089 and 17089.2 of the Education Code, in an amount determined by the Department of Finance, from the State School Building Aid Fund to the General Fund.

SEC. 24.60.  

Each state entity receiving lottery funds shall annually report to the Governor and the Legislature on or before May 15 the amount of lottery funds that the entity received and the purposes for which those funds were expended in the prior fiscal year, including administrative costs. The Department of Education shall report on behalf of K-12 entities. If applicable, the entity shall also report the amount of lottery funds received on the basis of adult education average daily attendance (ADA) and the amount of lottery funds expended for adult education.

SEC. 24.70.  

From the funds appropriated to the State Department of Education for local assistance, the department shall ensure that the expenditure of funds allocated to a local educational agency (LEA), through a contract between the department and the LEA or through a grant from the department to the LEA, shall be subject to the LEA’s fiscal accountability policies and procedures. If it is necessary for the LEA to establish a separate entity to complete the work scope of the contract or grant, the fiscal accountability policies and procedures for that entity shall be the same as those of the LEA, or amended only with the approval of both the superintendent of schools of the LEA and a fiscal representative of the department designated by the Superintendent of Public Instruction. Further, the department shall have the authority to provide for an audit of the expenditures under the contract or grant between the department and the LEA to verify conformance with appropriate fiscal accountability policies and procedures. The cost of the audit, if required, shall be charged to the audited contract or grant.

SEC. 25.25.  

(a) Notwithstanding any other provision of law, a sum not to exceed $2,637,000 is appropriated from various special and nongovernmental cost funds and reimbursements to the Controller for payment of costs to support specific efforts relating to the 21st Century Project, includingbegin delete an assessmentend deletebegin insert legal servicesend insert, payroll migration, payroll stabilization, and payroll reconciliation. The Controller shall charge these funds in sufficient amounts to pay for the authorized 21st Century Project costs that are attributable to these funds pursuant to Section 12432 of the Government Code. Charges in support of the expenditures for the 21st Century Project shall be made every two months and the total amountsbegin delete changedend deletebegin insert chargedend insert from these funds in the 2013-14 fiscal year shall not exceed the total expenditures incurred by the Controller for the 21st Century Project that are attributable to these funds in the 2013-14 fiscal year.

(b) Of the funds appropriated by this section, a total of $439,500 ($166,667 from reimbursements and $272,833 from specialbegin insert and nongovernmental costend insert funds) is available for expenditure through August 31, 2013.

(c) The remaining balance, a total of $2,197,500 ($833,333 from reimbursements and $1,364,167 from various special and nongovernmental cost funds), is available for expenditure not earlier than September 1, 2013, after a legislative oversight hearing has taken place to discuss the update from the Controller on the statusbegin delete of the independent assessmentend delete of the 21st Century Project. An expenditure pursuant to this paragraph shall not be made sooner than 30 days after written notification has been provided to the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations, or not sooner than whatever lesser time the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may determine.

SEC. 25.50.  

Notwithstanding any other provision of law, an amount not to exceed $885,000 is hereby appropriated from various funds to the Controller, as specified below, for reimbursement of costs for the ongoing maintenance and support of the Apportionment Payment System:

 

 

0046

Public Transportation Account   

$ 19,000
0062

Highway Users Tax Account   

305,000
0064

Motor Vehicle License Fee Account   

17,000
0330

Local Revenue Fund   

100,000
0877

DMV Local Agency Collection Fund   

2,000
0932

Trial Court Trust Fund   

174,000
0969

Public Safety Account   

268,000

Total, All Funds   

$885,000

 

 

 

The Controller shall assess these funds for the costs of the Apportionment Payment System because apportionment payments in excess of $10,000,000 are made annually from these funds. Assessments in support of the expenditures for the Apportionment Payment System shall be made monthly, and the total amount assessed from these funds may not exceed the total expenditures incurred by the Controller for the Apportionment Payment System for the 2013-14 fiscal year.

SEC. 26.00.  

(a) It is the intent of the Legislature, in enacting this section, to provide flexibility for the administrative approval of intraschedule transfers within individual items of appropriation in those instances where the transfers are necessary for the efficient and cost-effective implementation of the programs, projects, and functions funded by this act. No transfer shall be authorized under this section to either eliminate any program, project, or function, except when implementation is found to be no longer feasible in light of changing circumstances or new information, or establish any new program, project, or function.

(b) The Director of Finance may, pursuant to a request by the officer, department, division, bureau, board, commission, or other agency to which an appropriation is made by this act, authorize the augmentation of the amount available for expenditure in any schedule set forth for that appropriation, by making a transfer from any of the other designated programs, projects, or functions within the same schedule. No intraschedule transfer may be made under this section to fund any capital outlay purpose, regardless of whether budgeted in a capital outlay or a local assistance appropriation. Upon the conclusion of the 2013-14 fiscal year, the Director of Finance shall furnish the chairpersons of the committees in each house of the Legislature that consider appropriations and the State Budget, and the Chairperson of the Joint Legislative Budget Committee, with a report on all authorizations given pursuant to this section during that fiscal year.

(c) Intraschedule transfers of the amounts available for expenditure for a program, project, or function designated in any line of any schedule set forth for that appropriation by transfer from any of the other designated programs, projects, or functions within the same schedule shall not exceed, during any fiscal year:

(1) 20 percent of the amount so scheduled on that line for those appropriations made by this act that are $2,000,000 or less.

(2) $400,000 of the amount so scheduled on that line for those appropriations made by this act that are more than $2,000,000 but equal to or less than $4,000,000.

(3) 10 percent of the amount so scheduled on that line for those appropriations made by this act that are more than $4,000,000.

(4) The Department of Transportation Highway Program shall be limited to a schedule change of 10 percent.

(d) Any transfer in excess of $200,000 may be authorized pursuant to this section not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

(e) Any transfer in excess of the limitations provided in subdivision (c) may be authorized not sooner than 30 days after notification in writing of the necessity to exceed the limitations is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time after that notification the chairperson of the joint committee, or his or her designee, may in each instance determine.

SEC. 28.00.  

(a) It is the intent of the Legislature in enacting this section to provide flexibility for administrative approval of augmentations for the expenditure of unanticipated federal funds or other nonstate funds in cases that meet the criteria set forth in this section. However, this section does not provide an alternative budget process, and proposals for additional spending ordinarily should be considered in the annual State Budget or other state legislation. Specifically, augmentations for items which the administration had knowledge to include in its 2013-14 budget plan should not be submitted through the process provided by this section. Augmentations for items which can be deferred to the 2014-15 fiscal year should be included in the administration’s 2014-15 fiscal year budget proposals.

(b) The Director of Finance may authorize the augmentation of the amount available for expenditure for any program, project, or function in the schedule of any appropriation in this act or any additional program, project, or function equal to the amount of any additional, unanticipated funds that he or she estimates will be received by the state during the 2013-14 fiscal year from any agency of local government or the federal government, or from any other nonstate source, provided that the additional funding meets all of the following requirements:

(1) The funds will be expended for a purpose that is consistent with state law.

(2) The funds are made available to the state under conditions permitting their use only for a specified purpose, and the additional expenditure proposed under this section would apply to that specified funding purpose.

(3) Acceptance of the additional funding does not impose on the state any requirement to commit or expend new state funds for any program or purpose.

(4) The need exists to expend the additional funding during the 2013-14 fiscal year.

(c) In order to receive consideration for an augmentation, an agency shall either (1) notify the director within 45 days of receiving official notice of the availability of additional, unanticipated funds, or (2) explain in writing to the director why that notification was infeasible or impractical. In either case, the recipient agency shall provide the director a copy of the official notice of fund availability.

(d) The director also may reduce any program, project, or function whenever he or she determines that funds to be received will be less than the amount taken into consideration in the schedule.

(e) Any augmentation or reduction that exceeds either (1) $400,000 or (2) 10 percent of the amount available for expenditure in the affected program, project, or function may be authorized not sooner than 30 days after notification in writing of the necessity therefor is provided to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not sooner than whatever lesser time the chairperson of the joint committee, or his or her designee, may in each instance determine. With regard to any proposed augmentation, the notification shall state the basis for the determination by the director that the augmentation meets each of the requirements set forth in subdivisions (b) and (c). This notification shall include the date that the recipient department received official notice of the additional funds, and a copy of the agency’s written explanation if a 45-day notice was not provided to the director. This notification requirement does not apply to federal funds related to caseload increases in Medi-Cal, California Work Opportunity and Responsibility to Kids (CalWORKs), and Supplemental Security Income/State Supplementary Payment (SSI/SSP) Program.

(f) Any personnel action that is dependent on funds subject to this section shall not be effective until after the provisions of this section have been complied with. Any authorization made pursuant to this section shall remain in effect for the period the director may determine in each instance, but in no event after June 30, 2014.

SEC. 28.50.  

(a) Except as otherwise provided by law, an officer, department, division, bureau, or other agency of the state may expend for the 2013-14 fiscal year all moneys received as reimbursement from another officer, department, division, bureau, or other agency of the state that has not been taken into consideration by this act or any other statute, upon the prior written approval of the Director of Finance. The Department of Finance may also reduce any reimbursement amount and related program, project, or function amount if funds received from another officer, department, division, bureau, or other agency of the state will be less than the amount taken into consideration in the schedule.

(b) For any expenditure of reimbursements or any transfer for the 2013-14 fiscal year that exceeds $200,000, the Director of Finance shall provide notification in writing of any approval granted under this section, not less than 30 days prior to the effective date of that approval, to the chairpersons of the committees in each house of the Legislature that consider appropriations, the chairpersons of the committees and the appropriate subcommittees in each house of the Legislature that consider the State Budget, and the Chairperson of the Joint Legislative Budget Committee, or not later than whatever lesser amount of time prior to that effective date the Chairperson of the Joint Legislative Budget Committee, or his or her designee, may in each instance determine. Increases to reimbursements are not reportable under this section if the funding for the other officer, department, division, bureau, or other agency of the state providing the reimbursement has already been approved by the Legislature. These adjustments are considered technical in nature and are authorized in Section 1.50.

(c) (1) Upon written notification from the Senate Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0110-001-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Senate and the entity receiving the additional funding under the latter item.

(2) Upon written notification from the Assembly Committee on Rules to the Controller and the Director of Finance, the Controller shall transfer, from Item 0120-011-0001 of Section 2.00 to an item specified by the committee, an amount specified by the committee for a purpose mutually agreed upon by the Assembly and the entity receiving the additional funding under the latter item.

SEC. 29.00.  

The Department of Finance shall calculate and publish a listing of total positions for each department and agency. These listings shall be published by the Department of Finance at the same time as the publication of (a) the Governor’s Budget, (b) the May Revision, and (c) the Final Change Book.

(a) The listing provided at the time of the publication of the Governor’s Budget shall contain actual filled positions for the past year, an estimate of positions for the current year, and proposed positions for the budget year.

(b) The listing provided at the time of publication of the May Revision shall contain estimates of positions proposed for the budget year.

(c) The listing provided at the time of the publication of the Final Change Book shall contain estimates of positions for the fiscal year just enacted.

SEC. 30.00.  

Section 13340 of the Government Code is amended to read:

13340.  

(a) Except as provided in subdivision (b), on and after July 1, 2014, no moneys in any fund that, by any statute other than a Budget Act, are continuously appropriated without regard to fiscal years, may be encumbered unless the Legislature, by statute, specifies that the moneys in the fund are appropriated for encumbrance.

(b) Subdivision (a) does not apply to any of the following:

(1) The scheduled disbursement of any local sales and use tax proceeds to an entity of local government pursuant to Part 1.5 (commencing with Section 7200) of Division 2 of the Revenue and Taxation Code.

(2) The scheduled disbursement of any transactions and use tax proceeds to an entity of local government pursuant to Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code.

(3) The scheduled disbursement of any funds by a state or local agency or department that issues bonds and administers related programs for which funds are continuously appropriated as of June 30, 2014.

(4) Moneys that are deposited in proprietary or fiduciary funds of the California State University and that are continuously appropriated without regard to fiscal years.

(5) The scheduled disbursement of any motor vehicle license fee revenues to an entity of local government pursuant to the Vehicle License Fee Law (Part 5 (commencing with Section 10701) of Division 2 of the Revenue and Taxation Code).

SEC. 31.00.  

(a) The appropriations made by this act shall be subject, unless otherwise provided by law, to Section 13320 and Article 2.5 (commencing with Section 13332) of Chapter 3 of Part 3 of Division 3 of Title 2 of the Government Code, requiring expenditures to be made in accordance with the allotments and other provisions of departmental budgets approved by the Department of Finance.

(b) The departmental budgets shall authorize, in the manner that the Department of Finance shall prescribe, all established positions whose continuance for the year is approved. Authorization by the Department of Finance is required for (1) the reclassification of any position to a monthly salary rate of $7,012 or above (which is equivalent to the monthly maximum salary of the Staff Services Manager II Managerial classification as of July 1, 2013) and (2) the establishment of any new position not (A) specifically identified in the Governor’s Budget and approved by the Legislature or (B) approved by the Legislature and specifically documented in the Final Change Book or enacted legislation.

(c) The Department of Finance shall, for a period of not less than two years, keep and preserve documentation concerning position changes approved as specified in subdivision (b). The Department of Finance may use electronic means to keep and preserve this documentation.

(d) It is the intent of the Legislature that all positions administratively established pursuant to this section that are intended by the administration to be ongoing be submitted to the Legislature for approval through the regular budget process as soon as possible. All positions administratively established pursuant to this section during the 2013-14 fiscal year shall terminate on June 30, 2014, except for those positions that have been (1) approved by the Legislature as part of the regular budget process for the 2014-15 fiscal year as new positions or (2) approved by the Department of Finance after the 2014-15 Governor’s Budget submission to the Legislature and subsequently reported to the Legislature prior to July 1, 2014. The positions identified in (2) above may be reestablished by the Department of Finance during the 2014-15 fiscal year, provided that these positions are shown in the Governor’s Budget for the 2015-16 fiscal year as submitted to the Legislature, and provided that these positions do not result in the reestablishment of positions deleted by the Legislature through the budget process for the 2014-15 fiscal year. The Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the reestablishment of positions approved in the 2014-15 fiscal year pursuant to (2) above.

(e) Moneys appropriated in the 2013-14 fiscal year may be expended for increases in salary ranges or any other employee compensation action only if appropriated for that purpose, or if the Department of Finance certifies to the salary and other compensation-setting authority, prior to the adoption of the action, that funds are available to pay the increased salary or employee compensation resulting from the action. Prior to certification, the Department of Finance shall determine whether the increase in salary range or employee compensation action will require supplemental funding in the 2014-15 fiscal year. If the Department of Finance determines that supplemental funding will be required, the department may certify only if it notifies in writing, at least 30 days before, the chairpersons of the committees in each house of the Legislature that consider appropriations and the Chairperson of the Joint Legislative Budget Committee, or a lesser time which the chairperson of the joint committee, or his or her designee, determines.

(f) A certification on a payroll claim that expenditures therein are in accordance with current budgetary provisions as approved by the Department of Finance shall be sufficient evidence to the Controller that these expenditures comply with this section.

(g) Requests to continue administratively established positions as ongoing positions pursuant to subdivision (d) shall include information on the date the positions were administratively established. This information shall be included in the administration’s budget change proposals and finance letters. If the administration requests to establish new positions in the 2014-15 fiscal year, and subsequently decides to administratively establish the positions in the 2013-14 fiscal year, the Department of Finance shall provide written notification to the Chairperson of the Joint Legislative Budget Committee within 30 days of the administrative establishment of the positions.

SEC. 31.10.  

Notwithstanding any other provision of law, and prior to June 30, 2014, the Director of Finance may adjust position authority in any department or agency in which position authority was adjusted pursuant to the Department of Finance Budget Letter 12-03 and submitted to the Legislature on May 14, 2012. The Department of Finance shall report to the Legislature all adjustments made pursuant to this section by July 31, 2014.

SEC. 32.00.  

(a) The officers of the various departments, boards, commissions, and institutions, for whose benefit and support appropriations are made in this act, are expressly forbidden to make any expenditures in excess of these appropriations. Any indebtedness attempted to be created against the state in violation of this section shall be null and void, and shall not be allowed by the Controller nor paid out of any state appropriation.

(b) Any member of a department, board, commission, or institution who shall vote for any expenditure, or create any indebtedness against the state in excess of the respective appropriations made by this act shall be liable both personally and on his or her official bond for the amount of the indebtedness, to be recovered in any court of competent jurisdiction by the person or persons, firm, or corporation to which the indebtedness is owing. Notwithstanding the foregoing or any other provision of law, a person may not be held personally liable for the amount of any indebtedness created by an expenditure in excess of an appropriation made by this act if all of the following occur: (1) the expenditure is in response to increases in enrollment, population, or caseload by the State Department of Social Services, the Department of Corrections and Rehabilitation, the State Department of Developmental Services, the State Department of State Hospitals, the State Department of Health Care Services, or the State Department of Public Health; (2) that expenditure is incurred no sooner than 30 days after the Director of Finance provides written notification of its necessity to the Chairperson of the Joint Legislative Budget Committee; and (3) if the chairperson does not advise in response that the expenditure shall not occur. The director’s notification shall include a certification of any amounts required by enrollment, population, or caseload, rather than management decisions or policy changes.

(c) Neither subdivision (a) nor (b) applies to the expenditure of moneys to fund continuous appropriations, including appropriations made in the California Constitution, and federal laws mandating the expenditure of funds.

SEC. 33.00.  

If any item of appropriation in this act is vetoed, eliminated, or reduced by the Governor under Section 10 of Article IV of the California Constitution, while approving portions of this act, such veto, elimination, or reduction shall not affect the other portions of this act, and these other portions of this act, so approved, shall have the same effect in law as if any vetoed or eliminated items of appropriation had not been present in this act, and as if any reduced item of appropriation had not been reduced.

SEC. 34.00.  

If any portion of this act is held unconstitutional, that decision shall not affect the validity of any other portion of this act. The Legislature hereby declares that it would have passed this act, and each portion thereof, irrespective of the fact that any other portion be declared unconstitutional.

begin insert

begin insertSEC. 35.21.end insert  

Notwithstanding any other law, the Department of Finance shall not use the estimated net final payment accrual methodology for the accrual of revenues, except for tax revenues that are accrued pursuant to an initiative measure that is enacted on or after January 1, 2012.

end insert

SEC. 35.50.  

(a) For purposes of paragraph (1) of subdivision (f) of Section 10, and subdivision (g) of Section 12, of Article IV of the California Constitution, “General Fund revenues” means the total resources available to the General Fund for a fiscal year before any transfer to the Budget Stabilization Account.

(b) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, “all appropriations from the General Fund for that fiscal year” shall not include any transfer to the Budget Stabilization Account to retire Economic Recovery Bonds because that amount is reflected in the “amount of any General Fund moneys transferred to the Budget Stabilization Account.”

(c) For purposes of subdivision (g) of Section 12 of Article IV of the California Constitution, the estimate of General Fund revenues for the 2013-14 fiscal year pursuant to this act, as passed by the Legislature, isbegin delete $99,286,000,000end deletebegin insert $97,970,000,000end insert.

(d) For purposes of subdivision (b) of Section 20 of Article XVI of the California Constitution, General Fund revenues shall be defined as revenues and transfers before any transfer to the Budget Stabilization Account, excluding any proceeds from Economic Recovery Bonds, as estimated in the enacted State Budget.

SEC. 35.60.  

(a) Whenever the Director of Finance determines that there is a shortfall in the General Fund reserve, the director shall order transferred from the Budget Stabilization Account to the General Fund an amount determined by the director to be sufficient to ensure there is a prudent General Fund reserve. Upon receipt of the order from the director, the Controller shall make the transfer in the amount ordered.

(b) The Director of Finance shall notify the Chairperson of the Joint Legislative Budget Committee and the chairpersons of the committees of each house of the Legislature that consider appropriations not more than 15 days after ordering the transfer pursuant to this section.

SEC. 38.00.  

This act is a Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution and shall take effect immediately.

SEC. 39.00.  

The Legislature hereby finds and declares that the following bills are other bills providing for appropriations related to the Budget Bill within the meaning of subdivision (e) of Section 12 of Article IV of the California Constitution:begin delete Bill numbers to be added laterend deletebegin insert AB 74, AB 75, AB 76, AB 77, AB 78, AB 79, AB 80, AB 81, AB 82, AB 85, AB 86, AB 87, AB 89, AB 90, AB 91, AB 92, AB 93, AB 94, AB 95, AB 96, AB 97, AB 98, AB 99, AB 100, SB 66, SB 70, SB 71, SB 72, SB 73, SB 74, SB 75, SB 76, SB 77, SB 80, SB 81, SB 82, SB 83, SB 84, SB 85, SB 86, SB 87, SB 88, SB 89, SB 90, SB 91, SB 92, SB 93, and SB 94end insert.

INDEX BY BUDGET TITLE

SEC. 99.00.  

The following provides an index to the appropriations and related provisions of this act, by organization in alphabetical order, with the code number of the affected organization. The organization code is the first four numbers of any item number in this act. For ease of reference, the appropriation items in this act are organized in numerical order, and all of the appropriation items for any one organization are adjacent to one another.

 

DepartmentOrganization Code
 
“A”
 

Administrative Law, Office of   

7910

Aging, Commission on   

4180

Aging, Department of   

4170

Agricultural Labor Relations Board   

7300

Air Resources Board, State   

3900

Alcoholic Beverage Control, Department of   

2100

Alcoholic Beverage Control Appeals Board   

2120

Alfred E. Alquist Seismic Safety Commission   

1690

Alternative Energy and Advanced Transportation Financing Authority, California   

0971

Arts Council, California   

8260

Assembly   

0120

Audits, Bureau of State   

8855
 
“B”
 

Baldwin Hills Conservancy   

3835

Boards. See subject (e.g., Air Resources, Control, etc.)

Board of State and Community Corrections   

5227

Business, Consumer Services, and Housing, Secretary of   

0515

Business Oversight, Department of   

1701
 
“C”
 

Capital Outlay Planning and Studies Funding   

9860

Cash Management and Budgetary Loans   

9620

Child Support Services, Department of   

5175

Citizens Compensation Commission, California   

8385

Citizens Redistricting Initiative   

0911

Coachella Valley Mountains Conservancy   

3850

Coastal Commission, California   

3720

Coastal Conservancy, State   

3760

Colorado River Board of California   

3460

Commission on the Status of Women and Girls   

8820

Community Colleges, Board of Governors of the California   

6870

Community Services and Development, Department of   

4700

Conservation, Department of   

3480

Conservation Corps, California   

3340

Consumer Affairs-Bureaus, Programs, and Divisions, Department of   

1111

Consumer Affairs-Regulatory Boards, Department of   

1110

Contingencies or Emergencies, Augmentation for   

9840

Contingencies or Emergencies, Loans for   

9850

Contributions to. See subject (e.g., Judges’ Retirement, Teachers’ Retirement, etc.)

Controller, State   

0840

Corrections and Rehabilitation, Department of   

5225

Councils. See subject (e.g., Arts, etc.)

 
“D”
 

Debt and Investment Advisory Commission, California   

0956

Debt Limit Allocation Committee, California   

0959

Delta Protection Commission   

3840

Delta Stewardship Council   

3885

Department of. See subject (e.g., Corrections and Rehabilitation, Food and Agriculture, etc.)

Developmental Disabilities, State Council on   

4100

Developmental Services, Department of   

4300

Disability Access, California Commission on   

8790
 
“E”
 

Education Audit Appeals Panel   

6125

Education, Department of   

6110

Emergency Services, Office of   

0690

Emergency Medical Services Authority   

4120

Employee Compensation, Augmentation for   

9800

Employment Development Department   

7100

Energy Resources Conservation and Development Commission   

3360

Environmental Health Hazard Assessment, Office of   

3980

Environmental Protection, Secretary for   

0555

Equalization, State Board of   

0860

Equity Claims of California Victim Compensation and Government Claims Board and Settlements and Judgments by Department of Justice   

9670
 
“F”
 

Fair Employment and Housing, Department of   

1700

Fair Political Practices Commission   

8620

Finance, Department of   

8860

Financial Information System for California   

8880

Fish and Wildlife, Department of   

3600

Food and Agriculture, Department of   

8570

Forestry and Fire Protection, Department of   

3540

Franchise Tax Board   

7730
 
“G”
 

Gambling Control Commission, California   

0855

General Services, Department of   

7760

Golden State Tobacco Securitization Corporation   

9612

Government Operations, Secretary of   

0511

Governor’s Office   

0500

Governor’s Office of Business and Economic Development (GO-Biz)   

0509
 
“H”
 

Hastings College of the Law   

6600

Health Facilities Financing Authority, California   

0977

Health and Human Services, Secretary of California   

0530

Health and Dental Benefits for Annuitants   

9650

Health Care Services, Department of   

4260

High-Speed Rail Authority   

2665

Highway Patrol, Department of the California   

2720

Horse Racing Board, California   

1750

Housing and Community Development, Department of   

2240

Human Resources, Department of   

7501
 
“I”
 

Independent Living Council, State   

5170

Industrial Development Financing Advisory Commission, California   

0965

Industrial Relations, Department of   

7350

Institutions (See Department of Corrections and Rehabilitation, State Department of Health, etc.)

Inspector General, Office of the   

0552

Insurance, Department of   

0845

Interest Payments to the Federal Government   

9625
 
“J”
 

Joint Expenses (Legislature)   

0130

Judges’ Retirement Fund, Contributions to   

0390

Judicial Performance, Commission on   

0280

Judicial Branch   

0250

Justice, Department of   

0820
 
“L”
 

Lands Commission, State   

3560

Labor and Workforce Development Agency   

0559

Law Revision Commission, California   

8830

Legislative Analyst, Office of the   

0130

Legislative Counsel Bureau   

0160

Legislature (See Assembly, Senate, or Joint Expenses)

Library, California State   

6120

Lieutenant Governor, Office of the   

0750

Local Government Financing   

9210

Lottery Commission, California State   

0850
 
“M”
 

Managed Health Care, Department of   

4150

Managed Risk Medical Insurance Board   

4280

Mandates, Commission on State   

8885

Mental Health Services Oversight and Accountability Commission   

4560

Military Department   

8940

Milton Marks “Little Hoover” Commission on California State Government Organization and Economy   

8780

Motor Vehicles, Department of   

2740
 
“N”
 

Native American Heritage Commission   

3780

Natural Resources Agency, Secretary of the   

0540
 
“O”
 

Office of. See subject (e.g., Emergency Services, Planning and Research, etc.)

 
 
“P”
 

Parks and Recreation, Department of   

3790

Payment to Counties for Costs of Homicide Trials   

9300

Peace Officer Standards and Training, Commission on   

8120

Personnel Board, State   

7503

Pesticide Regulation, Department of   

3930

Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun, Board of   

2670

Planning and Research, Office of   

0650

Political Reform Act of 1974   

8640

Prefunding of Health and Dental Benefits for Annuitants   

9651

Public Defender, State   

8140

Public Employees’ Retirement System   

7900

Public Employment Relations Board   

7320

Public Health, Department of   

4265

Public Utilities Commission   

8660
 
“R”
 

Resources Recycling and Recovery, Department of   

3970

Rehabilitation, Department of   

5160
 
“S”
 

Sacramento-San Joaquin Delta Conservancy   

3875

San Diego River Conservancy   

3845

San Francisco Bay Conservation and Development Commission   

3820

San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy   

3825

San Joaquin River Conservancy   

3830

Santa Monica Mountains Conservancy   

3810

Scholarshare Investment Board   

0954

School Finance Authority, California   

0985

Science Center, California   

3100

Secretary of State   

0890

Secure Choice Retirement Savings Investment Board, California   

0984

Seismic Safety Commission, Alfred E. Alquist   

1690

Senate   

0110

Senior Legislature, California   

4185

Shared Revenues   

9350

Sierra Nevada Conservancy   

3855

Social Services, Department of   

5180

Special Resources Program   

3110

State. See subject (e.g., Controller, Treasurer, etc.)

State and Community Corrections, Board of   

5227

State Hospitals, Department of   

4440

State Mandates, Commission on   

8885

Statewide Health Planning and Development, Office of   

4140

Student Aid Commission   

6980

Summer School for the Arts, California State   

6255
 
“T”
 

Tahoe Conservancy, California   

3125

Tax Credit Allocation Committee, California   

0968

Tax Relief   

9100

Teacher Credentialing, Commission on   

6360

Teachers’ Retirement System, State   

7920

Technology, Department of   

7502

Toxic Substances Control, Department of   

3960

Transit Assistance, State   

2640

Transportation, Department of   

2660

Transportation, Secretary of   

0521

Transportation Commission, California   

2600

Treasurer   

0950
 
“U”
 

Uniform State Laws, Commission on   

8840

University, California State   

6610

University of California   

6440
 
“V”
 

Veterans Affairs, Department of   

8955

Victim Compensation and Government Claims Board, California   

7870
 
“W”
 

Water Resources, Department of   

3860

Water Resources Control Board, State   

3940

Wildlife Conservation Board   

3640

Workforce Investment Board, California   

7120

 

INDEX FOR CONTROL SECTIONS

SEC. 99.50.  

The following is an index to the general sections of this act. These sections serve to define terms and identify restrictions concerning the appropriations contained in this act.

 

 1.00

 Budget Act Citation

 1.50

 Intent and Format

 1.80

 Availability of Appropriations

 2.00

 Items of Appropriation

 3.00

 Defines Purposes of Appropriations

 3.50

 Benefit Charges Against Salaries and Wages

 3.60

 Contribution to Public Employees’ Retirement Benefits

begin insert 4.03end insertbegin insert Additional Employee Compensation Increasesend insert
 4.05

 Budget Adjustment Authority

 4.11

 Establishing New Positions

 4.20

 Contribution to Public Employees’ Contingency Reserve  Fund

 4.30

 Lease-Revenue Payment Adjustments

 4.70

 Architecture Revolving Fund Deficit Recovery

 4.75

 Statewide Surcharge

 4.80

 State Public Works Board Interim Financing

 4.90

 Architectural Revolving Fund Transfer

 4.95

 Inmate Construction Revolving Account Transfer

 5.25

 Attorney’s Fees

 6.00

 Project Alterations Limits

 8.00

 Antiterrorism Federal Reimbursements

 8.50

 Federal Funds Receipts

 8.51

 Federal Funds Accounts

 8.52

 Federal Reimbursements

 8.53

 Notice of Federal Audits

 8.54

 Enforce Recovery of Federal Funds for Statewide Indirect  Costs

begin insert8.56end insertbegin insert

 Reductions to Funding Related to the Federal Government  Sequestration

end insert
 8.88

 FI$Cal Project

 9.20

 Administrative Costs Associated With the Acquisition of  Property

 9.30

 Federal Levy of State Funds

 9.45

 Proposition 40-Reporting Requirements

 9.50

 Minor Capital Outlay Projects

 11.00

 EDP/Information Technology Reporting Requirements

 11.10

 Reporting of Statewide Software License Agreements

 11.11

 Privacy of Information in Pay Stubs

 12.00

 State Appropriations Limit (SAL)

 12.30

 Special Fund for Economic Uncertainties

 12.32

 Proposition 98 Funding Guarantee

 12.35

 Financial Aid Policy Change Requirements

 12.45

 Payroll Deferral

 13.00

 Legislative Counsel Bureau

 14.00

 Special Fund Loans Between Boards of the Department of  Consumer Affairs

begin insert 15.12end insertbegin insert Unallocated Special Funds - Loan to the General Fundend insert
 15.25

 Data Center Rate Adjustment

 15.45 Trial Court Funding Offsets
 17.00

 Federal Health Insurance Portability and Accountability Act  (HIPAA)

 24.00

 State School Fund Allocations

 24.03

 Reading Control

 24.10

 Transfer Surplus of Driver Training Penalty Assessment  Fund to the General Fund

 24.30

 Transfer School Building Rental Income to the General  Fund

 24.60

 Report of Lottery Funds Received

 24.70

 Local Educational Agency Fiscal Accountability

 25.25 21st Century Project
 25.50

 SCO Apportionment Payment System Assessments

 26.00

 Intraschedule Transfers

 28.00

 Program Change Notification

 28.50

 Agency Reimbursement Payments

 29.00

 Personnel-Year Estimates of Governor’s Budget, May  Revision, and Final Change Book

 30.00

 Continuous Appropriations

 31.00

 Budget Act Administrative Procedures for Salaries and  Wages

 31.10

 Position Adjustments

 32.00

 Prohibits Excess Expenditures

 33.00

 Item Veto Severability

 34.00

 Constitutional Severability

begin insert35.21end insertbegin insert

 Application of Net Final Payment Accrual Methodology

end insert
 35.50

 Estimated General Fund Revenue pursuant to Assembly  Constitutional Amendment 5 of the 2003-04 Fifth  Extraordinary Session

 35.60

 BSA Transfer to the General Fund

 38.00

 Provides that this Bill is a Budget Bill

 39.00

 Identification of Bills Related to the Budget Bill

 99.00

 Alphabetical Organization Index

 99.50

 Numerical Control Section Index

 



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