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