BILL NUMBER: SB 103 AMENDED
BILL TEXT
AMENDED IN ASSEMBLY FEBRUARY 24, 2014
INTRODUCED BY Committee on Budget and Fiscal Review
JANUARY 10, 2013
An act relating to the Budget Act of 2013.
An act to amend the Budget Act of 2013 (Chapters 20 and 354 of the
Statutes of 2013) by amending Items 0690-001-0001,
2240-101-0001, 2240-101-0890, 3340-001-0001, 3600-001-0001,
3600-001-0200, 3860-001-0001, 3860-001-6052, 3860-003-0001,
3860-101-6052, 3860-301-6052, 3940-001-0001, 3940-001-0193,
3940-001-0439, 3940-101-3147, 4265-111-0001, 5180-101-0001,
5180-141-0001, 5180-141-0890, 7100-001-0001, 7100-001-0870, and
8570-001-0001 of, and by adding Items 3860-001-3228, 3860-101-3228,
3860-301-3228, 3860-401, 3940-002-0679, and 8570-001-3228 to, Section
2.00 of, and by amending Section 39.00 of, that act, relating to the
State Budget, and making an appropriation therefor, to take effect
immediately, budget bill.
LEGISLATIVE COUNSEL'S DIGEST
SB 103, as amended, Committee on Budget and Fiscal Review. Budget
Act of 2013.
The Budget Act of 2013 made appropriations for the support of
state government for the 2013-14 fiscal year.
This bill would amend the Budget Act of 2013 by revising items of
appropriation and making other changes for the purpose of addressing
drought conditions in the state.
This bill would become operative only if AB 80 or SB 104 of the
2013-14 Regular Session is enacted and becomes operative.
This bill would declare that it is to take effect immediately as a
Budget Bill.
This bill would express the intent of the Legislature to enact
statutory changes relating to the Budget Act of 2013.
Vote: majority. Appropriation: no yes
. Fiscal committee: no yes .
State-mandated local program: no.
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1. Item 0690-001-0001 of Section 2.00 of
the Budget Act of 2013 is amended to read:
0690-001-0001--For support of the Office
of Emergency Services..................... 35,029,000
36,829,000
Schedule:
(1) 20-Emergency
Management Services. 50,079,000
(2) 40-Special Programs
and Grant
Management.......... 67,591,000
69,391,000
(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.
3. Of the funds appropriated in
this item, $1,800,000 shall be
available for encumbrance until
June 30, 2015, for the state
operations center for providing
assistance to local
jurisdictions and local
assistance centers that provide
local communities with
technical guidance and disaster
recovery support.
SEC. 2. Item 2240-101-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
2240-101-0001--For local assistance,
Department of Housing and Community
Development.................................. 5,629,000
Schedule:
(1) 20-Financial
Assistance Program.... 127,625,000
138,625,000
(2) Amount payable from
the Federal Trust
Fund (Item 2240-101-
0890)................. -121,996,000
-132,996,000
SEC. 3. Item 2240-101-0890 of Section 2.00 of the
Budget Act of 2013 is amended to read:
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
132,996,000
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.
SEC. 4. Item 3340-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3340-001-0001--For support of California
Conservation Corps........................... 31,091,000
44,091,000
Schedule:
(1) 10-Training and Work
Program............... 67,133,000
80,133,000
(2) 20.01-Administration.. 7,787,000
(3) 20.02-Distributed
Administration........ -7,787,000
(5) Amount payable from
the California
Environmental License
Plate Fund (Item 3340-
001-0140)............. -321,000
(6) Amount payable from
the Collins-Dugan
California
Conservation Corps
Reimbursement Account
(Item 3340-001-0318).. -29,202,000
(7) Amount payable from
the State
Responsibility Area
Fire Prevention Fund
(Item 3340-001-3063).. -1,514,000
(7.5) Amount payable from
the California Clean
Water, Clean Air,
Safe Neighborhood
Parks, and Coastal
Protection Fund (Item
3340-001-6029)........ -5,000,000
(8) Amount payable from
the Safe Drinking
Water, Water Quality
and Supply, Flood
Control, River and
Coastal Protection
Fund of 2006 (Item
3340-001-6051)........ -5,000
Provisions:
1. Of the funds appropriated in this
item, $2,725,000 shall be available
for use by the California
Conservation Corps to respond to
natural disasters and other
emergencies, including the fighting
of forest fires.
2. To the extent that funds in excess
of the amount identified in
Provision 1 are necessary in order
for the California Conservation
Corps to respond to one or more
emergencies declared by the
Governor, the Department of Finance
shall transfer, from the funds
available pursuant to Section
8690.6 of the Government Code, an
amount not to exceed $1,500,000 as
necessary to fund that response.
If, after the Department of
Finance has transferred funds
pursuant to this provision, the
California Conservation Corps
receives reimbursements or other
amounts in payment of its costs of
response to one or more declared
emergencies, those amounts shall be
deposited in the General Fund.
3. (a) Of the funds appropriated in
this item, $13,000,000 shall
be available to the
California Conservation
Corps for encumbrance until
June 30, 2016, and shall be
expended for water
conservation and drought
response projects, water
efficiency education and
outreach activities, and
local assistance grants to
certified community
conservation corps, as
identified in Section
14507.5 of the Public
Resources Code. To the
extent feasible, the
California Conservation
Corps and the local
conservation corps shall
employ veterans and
unemployed young adults in
the corps member teams
deployed to construct and
implement these projects
(b) For purposes of this
provision, water
conservation and drought
response projects include
all of the following:
(1) $5,000,000 for
program support to
complete water-
efficient
landscaping, water-
efficient irrigation,
and replacement of
plumbing fixtures for
schools, public
agencies, and
commercial
properties;
replacement and
installation of water-
efficient plumbing
fixtures, including
low-flow toilets,
water efficiency
education, and
outreach activities
in disadvantaged
communities; and
energy projects that
contribute to energy
and water
conservation.
(2) $5,000,000 for
program support to
complete projects to
protect public safety
and natural
resources, including
regional and
community fuel load
reduction activities
on public lands to
avoid catastrophic
fire.
(3) $3,000,000 for grants
to certified
community
conservation corps
for the water
conservation and fuel
reduction activities
described in this
provision in
communities served by
community
conservation corps.
SEC. 5. Item 3600-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3600-001-0001--For support of Department
of Fish and Wildlife, for payment to Item
3600-001-0200, payable from the General
Fund...................................... 62,089,000
64,389,000
SEC. 6. Item 3600-001-0200 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3600-001-0200--For support of Department
of Fish and Wildlife....................... 109,729,000
Schedule:
(1) 20-Biodiversity
Conservation
Program............. 130,795,000
132,645,000
(2) 25-Hunting,
Fishing, and Public
Use................. 74,705,000
(3) 30-Management of
Department Lands
and
Facilities.......... 54,853,000
(4) 40-Enforcement...... 71,172,000
71,622,000
(4.5) 45-Communication,
Education, and
Outreach............ 3,637,000
(5) 50-Spill Prevention
and Response........ 35,194,000
(5.5) 61-Fish and Game
Commission.......... 1,433,000
(6) 70.01-
Administration...... 45,369,000
(7) 70.02-Distributed
Administration...... -45,369,000
(8) Reimbursements...... -30,100,000
(8.5) Amount payable from
the General Fund
(Item 3600-001-
0001)............... -62,089,000
-64,389,000
(9) Amount payable from
the Safe
Neighborhood Parks,
Clean Water, Clean
Air, and Coastal
Protection
(Villaraigosa-
Keeley Act) Bond
Fund (Item 3600-001-
0005)............... -500,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3600-001-
0140)............... -14,989,000
(12) Amount payable from
the Fish and
Wildlife Pollution
Account (Item 3600-
001-0207)........... -1,120,000
(13) Amount payable from
the California
Waterfowl Habitat
Preservation
Account, Fish and
Game Preservation
Fund (Item 3600-001-
0211)............... -244,000
(14) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3600-001-
0212)............... -1,363,000
(15) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3600-001-0235)...... -2,102,000
(16) Amount payable from
the Oil Spill
Prevention and
Administration Fund
(Item 3600-001-
0320)............... -28,190,000
(17) Amount payable from
the Environmental
Enhancement Fund
(Item 3600-001-
0322)............... -357,000
(18.5) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 3600-001-
0516)............... -2,427,000
(19) Amount payable from
the Federal Trust
Fund (Item 3600-001-
0890)............... -42,000,000
(20) Amount payable from
the Special Deposit
Fund (Item 3600-001-
0942)............... -1,648,000
(21) Amount payable from
the Hatchery and
Inland Fisheries
Fund (Item 3600-001-
3103)............... -21,480,000
(21.5) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3600-001-
3212)............... -5,348,000
(22) Amount payable from
the Interim
Water Supply and
Water Quality
Infrastructure and
Management
Subaccount (Item
3600-001-6027)...... -545,000
(23) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3600-001-6031)...... -7,216,000
(26) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item
3600-001-6051)...... -27,412,000
(27) Amount payable from
the Salton Sea
Restoration Fund
(Item 3600-001-
8018)............... -12,795,000
(28) Amount payable from
the California Sea
Otter Fund (Item
3600-001-8047)...... -135,000
Provisions:
1. The funds appropriated in this
item may be increased with the
approval of, and under the
conditions set by, the Director
of Finance to meet current
obligations proposed to be
funded in Schedules (8) and
(19). The funds appropriated in
this item shall not be
increased until the Department
of Fish and Wildlife has a
valid contract, signed by the
client agency, that provides
sufficient funds to finance the
increased authorization. This
increased authorization may not
be used to expand services or
create new obligations.
Reimbursements received under
Schedules (8) and (19) shall be
used in repayment of any funds
used to meet current
obligations pursuant to this
provision.
2. The funds appropriated in this
item for purposes of
subdivision (n) of Section
75050 of the Public Resources
Code shall continue only so
long as the Bureau of
Reclamation within the United
States Department of the
Interior continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers
(2005) 381 F.Supp.2d 1212.
3. Of the funds appropriated in
this item, $2,300,000 shall be
available to the Department of
Fish and Wildlife for
addressing urgent fish, stream,
and conservation activities
related to the extreme drought
conditions.
SEC. 7. Item 3860-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3860-001-0001--For support of Department
of Water Resources......................... 50,353,000
51,353,000
Schedule:
(1) 10-Continuing
Formulation of the
California Water
Plan................ 58,817,000
60,817,000
(2) 20-Implementation
of the State Water
Resources
Development System.. 4,073,000
(3) 30-Public Safety
and Prevention of
Damage.............. 241,710,000
242,210,000
(4) 35-Central Valley
Flood Protection
Board............... 13,732,000
(5) 40-Services......... 7,454,000
(6) 45-California
Energy Resources
Scheduling (CERS)... 24,175,000
(7) 50.01-Management
and Administration.. 86,980,000
(8) 50.02-Distributed
Management and
Administration...... -86,980,000
(9) Reimbursements...... -41,069,000
(10) Amount payable from
the California
Environmental
License Plate Fund
(Item 3860-001-
0140)............... -533,000
(11) Amount payable from
the Feasibility
Projects Subaccount
(Item 3860-001-
0445)............... -86,000
(12) Amount payable from
the Energy
Resources Programs
Account (Item 3860-
001-0465)........... -2,589,000
(13) Amount payable from
the Sacramento
Valley Water
Management and
Habitat Protection
Subaccount (Item
3860-001-0544)...... -26,000
(14) Amount payable from
the California Safe
Drinking Water Fund
of 1988 (Item 3860-
001-0793)........... -232,000
(15) Amount payable from
the Federal Trust
Fund (Item 3860-001-
0890)............... -11,293,000
(16) Amount payable from
the Dam Safety Fund
(Item 3860-001-
3057)............... -11,639,000
(17) Amount payable from
the Department of
Water Resources
Electric Power Fund
(Item 3860-001-
3100)............... -24,175,000
(18) Amount payable from
the Cost of
Implementation
Account, Air
Pollution Control
Fund (Item 3860-001-
3237)............... -324,000
(19) Amount payable from
the Safe Drinking
Water, Clean Water,
Watershed
Protection, and
Flood Protection
Bond Fund (Item
3860-001-6001)...... -1,027,000
(20) Amount payable from
the Flood
Protection Corridor
Subaccount (Item
3860-001-6005)...... -100,000
(21) Amount payable from
the Urban Stream
Restoration
Subaccount (Item
3860-001-6007)...... -45,000
(22) Amount payable from
the Yuba Feather
Flood Protection
Subaccount (Item
3860-001-6010)...... -407,000
(23) Amount payable from
the Water
Conservation
Account (Item 3860-
001-6023)........... -198,000
(24) Amount payable from
the Conjunctive Use
Subaccount (Item
3860-001-6025)...... -50,000
(25) Amount payable from
the Bay-Delta
Multipurpose Water
Management
Subaccount (Item
3860-001-6026)...... -550,000
(26) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3860-001-6031)...... -5,835,000
(27) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3860-001-
6051)............... -15,047,000
(28) Amount payable from
the Disaster
Preparedness and
Flood Prevention
Bond Fund of 2006
(Item 3860-001-
6052)............... -184,383,000
-184,883,000
(29) Amount payable from
the Greenhouse Gas
Reduction Fund
(Item 3860-001-
3228)............... -1,000,000
Provisions:
1. The amounts appropriated in
Items 3860-001-0001 to 3860-001-
6052, inclusive, shall be
transferred to the Water
Resources Revolving Fund (0691)
for direct expenditure in such
amounts as the Department of
Finance may authorize, including
cooperative work with other
agencies.
2. The funds appropriated in this
item for purposes of subdivision
(n) of Section 75050 of the
Public Resources Code may be
expended only so long as the
United States Bureau of
Reclamation continues to provide
federal funds and continues to
carry out federal actions to
implement the settlement
agreement in Natural Resources
Defense Council v. Rodgers (E.D.
Cal. 2005) 381 F.Supp.2d 1212.
3. Of the funds appropriated in
Schedule (28), $33,000,000 shall
be available for encumbrance
until June 30, 2016, and shall
be expended for flood management
projects consistent with the
Central Valley Flood Protection
Plan, adopted pursuant to
Section 9612 of the Water Code,
that, in addition to flood
management benefits, provide
other public benefits, including
water supply, transient water
storage, water quality
improvements, and ecosystem
benefits.
4. Of the funds appropriated in
this item, $1,000,000 shall be
expended to improve groundwater
monitoring and reporting
efforts, including, but not
limited to, a new well
completion report system.
SEC. 8. Item 3860-001-3228 is added to Section
2.00 of the Budget Act of 2013 , to read:
3860-001-3228--For support of Department of
Water Resources, for payment to Item 3860-001-
0001, payable from the Greenhouse Gas
Reduction Fund ................................ 1,000,000
Provisions:
1. The amount appropriated in this item
shall be available for encumbrance or
expenditure until June 30, 2016, and
available for liquidation until June
30, 2018.
2. The funds appropriated in this item
shall be expended to administer a
grant program for local agencies,
joint powers authorities, or nonprofit
organizations to implement
residential, commercial, or
institutional water efficiency
programs or projects that reduce
greenhouse gas emissions, and also
reduce water and energy use.
SEC. 9. Item 3860-001-6052 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3860-001-6052--For support of Department
of Water Resources, for payment to Item
3860-001-0001, payable from the Disaster
Preparedness and Flood Prevention Bond
Fund of 2006.............................. 184,383,000
184,883,000
SEC. 10. Item 3860-003-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3860-003-0001--For support of Department of
Water Resources............................. 1,000,000
Provisions:
1. The Department of Water Resources
shall notify the Joint Legislative
Budget Committee within 30 days of
expending funds from this item for
flood emergency response.
2. The Department of Water Resources
is authorized to use funds from
this item only for emergency
response if they are spent on
activities to respond to a flood
emergency event pursuant to the
criteria identified in the Water
Resources Engineering Memorandum
Process. These criteria will
specify conditions where an
imminent threat of system failure
has been identified based on (a)
forecasts of riverflows to exceed
flood stage or overtop levees or
banks, (b) water flowing through a
levee carrying sediment, or (c) the
determination by a geotechnical
engineer or flood-fight specialist
that there is a need for immediate
levee or flood control structure
repair or stabilization to prevent
failure. The department shall
notify the Chairperson of the Joint
Legislative Budget Committee of the
flood emergency criteria developed
by the department and provide a
copy of the final Water Resources
Engineering Memorandum to the
chairperson of the joint committee
30 days prior to adoption.
3. The Department of Water Resources
may access funds from this item
only for a period of seven days for
each event following the
identification of a flood emergency
event.
4. If additional funds are needed
beyond the amount appropriated in
this item, the Department of
Finance is authorized to transfer
funds from Item 9840-001-0001 to
this item, pursuant to Provision 5
of Item 9840-001-0001.
5. The Department of Water Resources
may transfer funds from this item
back to the original source, either
Item 3860-001-0001 or 9840-001-
0001, if the department has
determined that the funds are not
ultimately needed for emergency
response activities.
6. Notwithstanding any other provision
of this item, $1,000,000 of the
funds appropriated in this item
shall be available to augment the
Save Our Water Campaign. The Save
Our Water Campaign shall expand its
education and outreach activities,
including coordinating local
actions to assist all Californians.
SEC. 11. Item 3860-101-3228 is added to Section
2.00 of the Budget Act of 2013 , to read:
3860-101-3228--For local assistance,
Department of Water Resources, payable from 19,000,00
the Greenhouse Gas Reduction Fund ........... 0
Provisions:
1. The amount appropriated in this
item shall be available for
encumbrance or expenditure
until June 30, 2016, and
available for liquidation until
June 30, 2018.
2. The funds appropriated in this
item shall be available for
local assistance to establish,
on or before July 1, 2014, a
grant program for local
agencies, joint powers
authorities, or nonprofit
organizations to implement
residential, commercial, or
institutional water efficiency
programs or projects that
reduce greenhouse gas
emissions, and also reduce
water and energy use.
3. The funds appropriated in this
item shall be available for
expenditure 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, and the
Chairperson of the Joint
Legislative Budget Committee,
or his or her designee. The
notification shall include a
description of proposed
expenditures, how the
expenditures will further the
regulatory purposes of the
California Global Warming
Solutions Act of 2006 (Division
25.5 (commencing with Section
38500) of the Health and Safety
Code), how the expenditures
will achieve specified
greenhouse gas emission
reductions, how the agency
considered other objectives of
that act, and how the agency
will document expenditure
results, pursuant to Section
16428.9 of the Government Code.
SEC. 12. Item 3860-101-6052 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3860-101-6052--For local assistance,
Department of Water Resources, payable from
the Disaster Preparedness and Flood 217,100,00
Prevention Bond Fund of 2006................
222,100,0
0
0
Provisions:
1. Of the funds appropriated in
this item, $5,000,000 shall be
available for encumbrance
until June 30, 2016, and shall
be expended for flood
management projects consistent
with the Central Valley Flood
Protection Plan, adopted
pursuant to Section 9612 of
the Water Code, that, in
addition to flood management
benefits, provide other public
benefits, including water
supply, transient water
storage, water quality
improvements, and ecosystem
benefits.
SEC. 13. Item 3860-301-3228 is added to Section
2.00 of the Budget Act of 2013 , to read:
3860-301-3228--For capital outlay,
Department of Water Resources, payable from
the Greenhouse Gas Reduction Fund ........... 10,000,000
Schedule:
(1) 20.20.212-Water-
Energy Efficiency
Projects.............. 10,000,000
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance until June 30, 2017,
and shall be expended to improve
water use efficiency, save
energy, and reduce greenhouse gas
emissions from state water
management systems.
2. The funds appropriated in this
item shall be available for
expenditure 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, and the Chairperson
of the Joint Legislative Budget
Committee, or his or her
designee. The notification shall
include a description of proposed
expenditures, how the
expenditures will further the
regulatory purposes of the
California Global Warming
Solutions Act of 2006 (Division
25.5 (commencing with Section
38500) of the Health and Safety
Code), how the expenditures will
achieve specified greenhouse gas
emission reductions, how the
agency considered other
objectives of that act, and how
the agency will document
expenditure results, pursuant to
Section 16428.9 of the Government
Code.
SEC. 14. Item 3860-301-6052 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3860-301-6052--For capital outlay,
Department of Water Resources, payable
from the Disaster Preparedness and Flood
Prevention Bond Fund of 2006............... 119,686,000
150,842,000
Schedule:
(1) 30.95.022-Feather
River Urban Risk
Reduction Project.... 76,720,000
(2) 30.95.135-West
Sacramento Project
(GRR)................ 1,227,000
1,357,000
(2.5) 30.95.140-Delta
Flood Emergency
Preparedness,
Response, and
Recovery Project..... 12,000,000
(3) 30.95.250-Yuba River
Basin Project........ 645,000
(4) 30.95.251-Marysville
Ring Levee
Reconstruction
Project.............. 12,423,000
(5) 30.95.302-Sutter
Basin Feasibility
Study................ 1,284,000
1,364,000
(6) 30.95.310-Lower
Cache Creek, Yolo
County, Woodland
Area Project......... 477,000
1,294,000
(7) 30.95.311-Folsom Dam
Modifications
Project.............. 40,999,000
66,758,000
(8) 30.95.320-Lower San
Joaquin River........ 572,000
813,000
(9) 30.95.327-Sacramento
River Flood Control
System Evaluation.... 333,000
(10) 30.95.328-American
River Watershed,
Folsom Dam Raise
Project.............. 3,350,000
(11) Reimbursements-West
Sacramento Project
(GRR)................ -500,000
(12) Reimbursements-
Sutter County
Feasibility Study.... -494,000
(13) Reimbursements-Lower
Cache Creek, Yolo
County, Woodland
Area Project......... -103,000
-353,000
(14) Reimbursements-
Folsom Dam
Modifications
Project.............. -12,193,000
-19,814,000
(15) Reimbursements-Yuba
River Basin Project.. -322,000
(16) Reimbursements-
Marysville Ring
Levee Reconstruction
Project.............. -3,727,000
(17) Reimbursements-
American River
Watershed, Folsom
Dam Raise Project.... -1,005,000
Provisions:
1. The funds appropriated in this
item may be expended for
relocations and acquisition of
land, easements, and rights-of-
way, including, but not limited
to, borrow pits, spoil areas,
and easements for levees,
clearing, flood control works,
and flowage, and for appraisals,
surveys, and engineering studies
necessary for the completion or
operation of the projects in the
Sacramento and San Joaquin
watersheds as authorized by
Section 8617.1 and Chapters 1
(commencing with Section 12570),
2 (commencing with Section
12639), 3 (commencing with
Section 12800), 3.5 (commencing
with Section 12840), and 4
(commencing with Section 12850)
of Part 6 of Division 6 of the
Water Code. Notwithstanding
paragraph (1) of subdivision (a)
of Section 12582.7 and Section
12585.5 of the Water Code, prior
to state and federal
authorization of the project and
appropriation of federal
construction funds by Congress
and subsequent to submittal of a
report to the Legislature
pursuant to Section 12582.7 of
the Water Code . The amounts
appropriated in this item may be
expended for state costs
associated with preconstruction
design and engineering work
conducted by the federal
government and others.
2. Funds appropriated in this item
may also be expended for the
evaluation, repair,
rehabilitation, reconstruction,
or replacement of flood
protection facilities consistent
with subdivision (a) of Section
5096.821 of the Public Resources
Code; for study,
evaluation, improvement, and
addition of facilities to
provide enhanced levels of flood
protection consistent with
subdivision (b) of Section
5096.821 of the Public Resources
Code; or for the protection,
creation, and enhancement of
flood protection corridors and
bypasses consistent with Section
5096.825 of the Public Resources
Code.
3. Funds appropriated in this item
may also be used for any of the
following:
(a) Advances to the federal
government, or payments
to the federal
government or others for
incidental construction
or reconstruction items
that are an obligation
of the state in
connection with the
completion or operation
of the projects
and for materials.
(b) Flood protection-related
activities of the state
associated with
construction,
reconstruction,
relocation, or
alterations to levees,
other flood control
works, highways,
railroads, bridges,
power lines,
communication lines,
pipelines, irrigation
works, and other
structures and
facilities, and for
appraisals, surveys,
mitigation and
engineering studies
incidental thereto.
(c) Flood protection-related
planning studies,
surveys, preliminary
plans, drawings,
acquisitions,
relocations, rights-of-
way, construction,
construction
supervision, contract
administration, and
other work
activities to be
performed by Department
of Water Resources
personnel and
contractors for
completion of the
projects.
4. Funds appropriated in this item
may be used to implement the
projects identified in this item
without arrangements with the
federal government while making
reasonable efforts to obtain
funding from the federal
government in advance or by
arranging to perform work which
is a federal responsibility
prior to the availability of
federal appropriations with the
intention that the costs will be
reimbursed or eligible for
credit by the federal government
as provided in Public Law 99-
662, Section 104, November 17,
1986; Public Law 90-483, Section
215, August 13, 1968; or other
applicable law.
5. Notwithstanding Section 26.00,
funds may be transferred, with
the approval of the Department
of Finance, among projects
specified in this item and other
Department of Water Resources
flood protection-related major
capital outlay projects with an
active appropriation. The
Director of Finance shall
notify, in writing, the
chairpersons of the committees
in each house of the Legislature
that consider appropriations and
the Chairperson of the Joint
Legislative Budget Committee,
within 30 days or such lesser
time as the chairperson of the
joint committee, or his or her
designee, may determine, prior
to any transfer.
6. Payments from a local sponsor
may be received by the
Department of Water Resources
and may be advanced to the
federal government.
7. Funds appropriated for the Lower
Cache Creek, Lower San Joaquin
River, West Sacramento, and
Sutter Basin feasibility studies
and reevaluation reports shall
be available for encumbrance
until June 30, 2015.
8. Funds appropriated for the Delta
Flood Emergency Preparedness,
Response, and Recovery Project
and the Folsom Dam Modifications
Project shall be available for
encumbrance until June 30, 2017.
SEC. 15. Item 3860-401 is added to Section 2.00 of
the Budget Act of 2013 , to read:
3860-401--The amount of $32,500,000 from
the Safe Drinking Water, Water Quality
and Supply, Flood Control, River and
Coastal Protection Bond Act of 2006
(Division 43 (commencing with Section
75001) of the Public Resources Code)
shall be expended for support of flood
management projects consistent with the
Central Valley Flood Protection Plan,
adopted pursuant to Section 9612 of the
Water Code, that, in addition to flood
management benefits, provide other public
benefits, including water supply,
transient water storage, water quality
improvements, and ecosystem benefits.
SEC. 16. Item 3940-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3940-001-0001--For support of State Water
Resources Control Board, for payment to Item 14,726,00
3940-001-0439, payable from the General Fund.
18,026,0
0
+
0
Provisions:
1. Of the amount appropriated in
this item, $800,000 shall be
available to the State Water
Resources Control Board to
protect and ensure the
sustainability of groundwater
resources in critical basins.
2. Of the amount appropriated in
this item, $2,500,000 shall be
available to the State Water
Resources Control Board for
drought-related water right and
water conservation actions,
including establishing and
enforcing requirements to
prevent the waste or
unreasonable use of water and
to promote water recycling,
establishing and enforcing
curtailments in diversion based
on unavailability of water
under the diverters priority of
right, and enforcing terms and
conditions of water right
permits and licenses.
SEC. 17. Item 3940-001-0193 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3940-001-0193--For support of State Water
Resources Control Board, for payment to
Item 3940-001-0439, payable from the Waste 105,951,00
Discharge Permit Fund.......................
107,151,0
0
0
Provisions:
1. Of the amount appropriated in
this item, and notwithstanding
subdivision (k) of Section
13350 of the Water Code, up to
$700,000 shall be from the
balance of penalty revenues
generated by the imposition of
liabilities pursuant to
Section 13350 of the Water
Code. The funds specified in
this provision are hereby
appropriated to support the
development of uniform water
recycling criteria for
indirect potable water reuse
for groundwater recharge
pursuant to Chapter 700 of the
Statutes of 2010.
2. Of the amount appropriated in
this item, $1,200,000 shall be
available to the State Water
Resources Control Board for
the Groundwater Ambient
Monitoring Assessment Program.
These funds shall be available
for encumbrance or expenditure
until June 30, 2015.
SEC. 18. Item 3940-001-0439 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3940-001-0439--For support of State Water
Resources Control Board, payable from the
Underground Storage Tank Cleanup Fund..... 280,982,000
Schedule:
(1) 10-Water Quality.... 484,643,000
485,843,000
(2) 20-Water Rights..... 13,974,000
17,274,000
(3) 25-Department of
Justice Legal
Services............ 1,217,000
(4) 30.01-
Administration...... 21,245,000
(5) 30.02-Distributed
Administration...... -21,245,000
(6) Reimbursements...... -9,203,000
(7) Amount payable from
the General Fund
(Item 3940-001-
0001)............... -14,726,000
-18,026,000
(8) Amount payable from
the Unified Program
Account (Item 3940-
001-0028)........... -601,000
(9) Amount payable
from the Waste
Discharge Permit
Fund (Item 3940-001-
0193)............... -105,951,000
-107,151,000
(10) Amount payable from
the Marine Invasive
Species Control
Fund (Item 3940-001-
0212)............... -100,000
(11) Amount payable from
the Public
Resources Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
3940-001-0235)...... -720,000
(12) Amount payable from
the Integrated
Waste Management
Account, Integrated
Waste Management
Fund (Item 3940-001-
0387)............... -4,640,000
(13) Amount payable from
the Water Recycling
Subaccount (Item
3940-001-0419)...... -1,160,000
(14) Amount payable from
the Drainage
Management
Subaccount (Item
3940-001-0422)...... -528,000
(15) Amount payable from
the Seawater
Intrusion Control
Subaccount (Item
3940-001-0424)...... -228,000
(16) Amount payable from
the Underground
Storage Tank Tester
Account (Item 3940-
001-0436)........... -64,000
(17) Amount payable from
the 1984 State
Clean Water Bond
Fund (Item 3940-001-
0740)............... -314,000
(18) Amount payable from
the Federal Trust
Fund (Item 3940-001-
0890)............... -48,713,000
(19) Amount payable from
the Water Rights
Fund (Item 3940-001-
3058)............... -13,000,000
(20) Amount payable from
the Wastewater
Operator
Certification Fund
(Item 3940-001-
3160)............... -1,276,000
(21) Amount payable from
the Timber
Regulation and
Forest Restoration
Fund (Item 3940-001-
3212)............... -2,495,000
(22) Amount payable from
the Cost of
Implementation
Account, Air
Pollution Control
Fund (Item 3940-001-
3237)............... -578,000
(23) Amount payable from
the Watershed
Protection
Subaccount (Item
3940-001-6013)...... -200,000
(24) Amount payable from
the Santa Ana River
Watershed
Subaccount (Item
3940-001-6016)...... -250,000
(25) Amount payable from
the Lake Elsinore
and San Jacinto
Watershed
Subaccount (Item
3940-001-6017)...... -133,000
(26) Amount payable from
the Nonpoint Source
Pollution Control
Subaccount (Item
3940-001-6019)...... -204,000
(27) Amount payable from
the State Revolving
Fund Loan
Subaccount (Item
3940-001-6020)...... -629,000
(28) Amount payable from
the Wastewater
Construction Grant
Subaccount (Item
3940-001-6021)...... -932,000
(29) Amount payable from
the Coastal
Nonpoint Source
Control Subaccount
(Item 3940-001-
6022)............... -136,000
(30) Amount payable from
the Water Security,
Clean Drinking
Water, Coastal and
Beach Protection
Fund of 2002 (Item
3940-001-6031)...... -1,092,000
(31) Amount
payable from the
Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 3940-001-
6051)............... -1,903,000
(32) Amount payable from
the Petroleum
Underground Storage
Tank Financing
Account (Item 3940-
001-8026)........... -609,000
(33) Amount payable from
the State Water
Pollution Control
Revolving Fund
Administration Fund
(Item 3940-001-
9739)............... -8,467,000
Provisions:
1. Notwithstanding any other
provision of law, upon approval
and order of the Director of
Finance, the State Water
Resources Control Board may
borrow sufficient funds for cash
purposes from special funds that
otherwise provide support for
the board. Any such loans are to
be repaid with interest at the
rate earned in the Pooled Money
Investment Account.
2. The amount appropriated in
Program (25) shall be used to
reimburse the Department of
Justice for legal services. In
addition to the amount in
Program (25), upon order of the
Director of Finance, any non-
General Fund Budget Act item for
support of the State Water
Resources Control Board may be
augmented to reimburse the
Department of Justice for legal
services. No augmentation shall
be made sooner than 30 days
after the Joint Legislative
Budget Committee has been
notified in writing.
SEC. 19. Item 3940-002-0679 is added to Section
2.00 of the Budget Act of 2013 , to read:
3940-002-0679--For support of State Water
Resources Control Board........................ 4,000,000
Provisions:
1. The funds appropriated in this item
are appropriated from the State Water
Pollution Cleanup and Abatement
Account, created pursuant to Section
13440 of the Water Code, to the State
Water Resources Control Board to
provide interim emergency drinking
water to disadvantaged communities
with contaminated drinking water
supplies, without regard to the source
of contamination, including those
contaminated drinking water supplies
exacerbated by drought conditions.
These funds shall be available for
expenditure until June 30, 2015.
SEC. 20. Item 3940-101-3147 of Section 2.00 of the
Budget Act of 2013 is amended to read:
3940-101-3147--For local assistance,
State Water Resources Control Board, for
Program 10-Water Quality, payable from
the State Water Pollution Control
Revolving Fund Small Community Grant
Fund, to be available for expenditure
until June 30, 201 5 7
....................... 8,000,000
15,000,000
SEC. 21. Item 4265-111-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
4265-111-0001--For local assistance,
Department of Public Health................ 31,957,000
46,957,000
Schedule:
(1) 10.10-Emergency
Preparedness........ 60,724,000
(2) 20.10-Chronic
Disease Prevention
and Health
Promotion........... 193,242,000
(3) 20.20-Infectious
Disease............. 271,121,000
(4) 20.30-Family Health. 1,628,722,000
(5) 20.40-Health
Information and
Strategic Planning.. 510,000
(6) 20.50-County Health
Services............ 14,181,000
(7) 20.60-Environmental
Health.............. 113,000,000
128,000,000
(8) Reimbursements...... -227,101,000
(9) Amount payable from
the Childhood Lead
Poisoning
Prevention Fund
(Item 4265-111-
0080)............... -11,000,000
(10) Amount payable from
the Health
Statistics Special
Fund (Item 4265-111-
0099)............... -510,000
(11) Amount payable from
the California
Health Data and
Planning Fund (Item
4265-111-0143)...... -240,000
(12) Amount payable from
the Genetic Disease
Testing Fund (Item
4265-111-0203)...... -87,747,000
(13) Amount payable from
the Health
Education Account,
Cigarette and
Tobacco Products
Surtax Fund (Item
4265-111-0231)...... -35,185,000
(14) Amount payable from
the Child Health
and Safety Fund
(Item 4265-111-
0279)............... -469,000
(15) Amount payable from
the Indian Gaming
Special
Distribution Fund
(Item 4265-111-
0367)............... -4,000,000
(16) Amount payable from
the Domestic
Violence Training
and Education Fund
(Item 4265-111-
0642)............... -235,000
(17) Amount payable from
the Federal Trust
Fund (Item 4265-111- -1,509,879,00
0890)............... 0
(18) Amount payable from
the WIC
Manufacturer Rebate
Fund (Item 4265-111-
3023)............... -260,000,000
(19) Amount payable from
the Water Security,
Clean Drinking
Water,
Coastal and Beach
Protection Fund of
2002 (Item 4265-111-
6031)............... -65,000,000
(20) Amount payable from
the Safe Drinking
Water, Water
Quality and Supply,
Flood Control,
River and Coastal
Protection Fund of
2006 (Item 4265-111-
6051)............... -48,000,000
(21) Amount payable from
the ALS/Lou
Gehrig's Disease
Research Fund (Item
4265-111-8053)...... -177,000
Provisions:
1. The Office of AIDS in the State
Department of Public Health, in
allocating and processing
contracts and grants, shall
comply with the same requirements
that are established for
contracts and grants for other
public health programs.
Notwithstanding any other
provision of law, the contracts
or grants administered by the
Office of AIDS shall be exempt
from the Public Contract Code and
shall be exempt from approval by
the Department of General
Services prior to their execution.
2. The appropriation in this item
for the Alzheimer's Research
Centers shall be used for direct
services, including, but not
limited to, diagnostic screening,
case management, disease
management, support for
caregivers, and related services
necessary for positive client
outcomes.
3. Of the amount appropriated in
Schedule (7), $15,000,000 shall
be available for encumbrance
until June 30, 2016, for purposes
consistent with subdivisions (a)
and (c) of Section 75021 of the
Public Resources Code for grants
of up to $500,000 per project for
public water systems to address
drought-related drinking water
emergencies or threatened
emergencies. The State Department
of Public Health shall develop
new guidelines for the allocation
and administration of these
moneys, including guidelines that
dictate the circumstances under
which the per-project limit of
$500,000 may be exceeded. These
guidelines shall not be subject
to Chapter 3.5 (commencing with
Section 11340) of Part 1 of
Division 3 of Title 2 of the
Government Code. The department
shall make every effort to use
other funds available to address
drinking water emergencies,
including federal funds made
available for the drought, prior
to using the funds specified in
this provision.
SEC. 22. Item 5180-101-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
5180-101-0001--For local assistance,
Department of Social Services............ 1,287,588,000
Schedule:
(1) 16.30-CalWORKs...... 4,462,802,00
0
(2) 16.65-Other
Assistance Payments. 843,264,000
(3) Reimbursements...... -944,000
(4) Amount payable from
the Emergency
Food Assistance
Program Fund (Item
5180-101-0122)...... -618,000
(5) Amount payable from
the Federal Trust
Fund (Item 5180-101- -4,008,897,0
0890)............... 00
(6) Amount payable from
the Child Support
Collections
Recovery Fund (Item
5180-101-8004)...... -8,019,000
Provisions:
1. (a) No funds appropriated in
this item shall be
encumbered unless every
rule or regulation
adopted and every all-
county letter issued by
the State Department of
Social Services that adds
to the costs of any
program is approved by
the Department of Finance
as to the availability of
funds before it becomes
effective. In making the
determination as to
availability of funds to
meet the expenditures of
a rule, regulation, or
all-county letter that
would increase the costs
of a program, the
Department of Finance
shall consider the amount
of the proposed increase
on an annualized basis,
the effect the change
would have on the
expenditure limitations
for the program set forth
in this act, the extent
to which the rule,
regulation, or all-county
letter constitutes a
deviation from the
premises under which the
expenditure limitations
were prepared, and any
additional factors
relating to the fiscal
integrity of the program
or the state's fiscal
situation.
(b) Notwithstanding Sections
28.00 and 28.50, the
availability of funds
contained in this item
for rules, regulations,
or all-county letters
that add to program costs
funded from the General
Fund in excess of
$500,000 on an annual
basis, including those
that are the result of a
federal regulation, but
excluding those that are
(a) specifically required
as a result of the
enactment of a federal or
state law or (b) included
in the appropriation made
by this act, shall not be
approved by the
Department of Finance
sooner than 30 days after
notification in writing
to the chairpersons of
the committees in each
house of the Legislature
that consider
appropriations and the
Chairperson of the Joint
Legislative Budget
Committee, or sooner than
such lesser time after
notification as the
chairperson of the joint
committee, or his or her
designee, may in each
instance determine.
2. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $500,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal share of costs of a
program or programs when the
federal funds have not been
received by this state prior to
the usual time for transmitting
that federal share to the
counties of this state.
This loan from the General Fund
shall be repaid when the federal
share of costs for the program
or programs becomes available.
3. The Department of Finance may
authorize the transfer of
amounts from this item to Item
5180-001-0001 in order to fund
the costs of the administrative
hearing process associated with
the CalWORKs program.
4. (a) The Department of Finance
is authorized to approve
expenditures in those
amounts made necessary by
changes in either
caseload or payments,
including, but not
limited to, the timing of
federal payments, or any
rule or regulation
adopted and any all-
county letter issued as a
result of the
enactment of a federal or
state law, the adoption
of a federal regulation,
or a court action, during
the 2013-14 fiscal year
that are within or in
excess of amounts
appropriated in this act
for that year.
(b) If the Department of
Finance determines that
the estimate of
expenditures will exceed
the expenditures
authorized for this item,
the department shall so
report to the
Legislature. At the time
the report is made, the
amount of the
appropriation made in
this item shall be
increased by the amount
of the excess unless and
until otherwise provided
by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the
state's Temporary Assistance for
Needy Families maintenance-of-
effort requirement established
pursuant to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act
of 1996 (P.L. 104-193) may not
be expended in any way that
would cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. In the event of declared
disaster and upon county
request, the State Department of
Social Services may act in the
place of any county and assume
direct responsibility for the
administration of eligibility
and grant determination. Upon
recommendation of the Director
of Social Services, the
Department of Finance may
authorize the transfer of funds
from this item and Item 5180-101-
0890, to Items 5180-001-0001 and
5180-001-0890, for this purpose.
7. Pursuant to the Electronic
Benefit Transfer (EBT) Act
(Chapter 3 (commencing with
Section 10065) of Part 1 of
Division 9 of the Welfare and
Institutions Code) and in
accordance with the EBT System
regulations (Manual of Policies
and Procedures Section 16-
401.15), in the event a county
fails to reimburse the EBT
contractor for settlement of EBT
transactions made against the
county's cash assistance
programs, the state is required
to pay the contractor. The State
Department of Social Services
may use funds from this item to
reimburse the EBT contractor for
settlement on behalf of the
county. The county shall be
required to reimburse the
department for the county's
settlement via direct payment or
administrative offset.
8. The Department of Finance is
authorized to approve
expenditures for the California
Food Assistance Program in those
amounts made necessary by
changes in the CalFresh Program
Standard Utility Allowance,
including those that result from
midyear Standard Utility
Allowance adjustments requested
by the state. If the Department
of Finance determines that the
estimate of expenditures will
exceed the expenditure authority
of this item, the department
shall so report to the
Legislature. At the time the
report is made, the amount of
the appropriation made in this
item shall be increased by the
amount of the excess unless and
until otherwise provided by law.
9. Upon request of the State
Department of Social Services,
the Department of Finance may
increase expenditure authority
in this item by up to
$25,300,000 for food assistance
programs associated with persons
affected by the drought.
Notwithstanding any other
provision of law, these funds
shall be available for
encumbrance by the State
Department of Social Services
through December 31, 2014, for
commodity purchases and state
and local agency administrative
costs incurred on or before June
30, 2014, to provide food
assistance associated with the
drought through existing
partnerships. The Department of
Finance shall provide
notification of the adjustment
to the Joint Legislative Budget
Committee within 10 working days
from the date of Department of
Finance approval of the
adjustment.
SEC. 23. Item 5180-141-0001 of Section 2.00 of the
Budget Act of 2013 is amended to
read:
5180-141-0001--For local assistance,
Department of Social Services............. 742,457,000
Schedule:
(1) 16.75-County
Administration and
Automation Projects. 2,031,473,000
(2) Reimbursements...... -221,534,000
(3) Amount payable from
the Federal Trust
Fund (Item 5180-141- -1,067,482,00
0890)............... 0
Provisions:
1. Notwithstanding Chapter 1
(commencing with Section 18000)
of Part 6 of Division 9 of the
Welfare and Institutions Code, a
loan not to exceed $140,000,000
shall be made available from the
General Fund, from funds not
otherwise appropriated, to cover
the federal or reimbursable
share, or both, of costs of a
program or programs when the
federal funds or reimbursements
have not been received by this
state prior to the usual time for
transmitting state payments for
the federal or reimbursable share
of costs. This loan from the
General Fund shall be repaid when
the federal share of costs or the
reimbursements for the program or
programs becomes available.
2. In the event of declared disaster
and upon county request, the
State Department of Social
Services may act in the place of
any county and assume direct
responsibility for the
administration of eligibility and
grant determination. Upon
recommendation of the Director of
Social Services, the Department
of Finance may authorize the
transfer of funds from this item
and Item 5180-141-0890, to Items
5180-001-0001 and 5180-001-0890,
for this purpose.
3. Provision 1 of Item 5180-101-0001
also applies to this item.
4. Pursuant to public assistance
caseload estimates reflected in
the annual Governor's Budget, the
Department of Finance may
approve expenditures in those
amounts made necessary by a court
action or changes in caseload
that are in excess of amounts
appropriated in this act. If the
Department of Finance determines
that the estimate of expenditures
will exceed the expenditures
authorized for this item, the
department shall so report to the
Legislature. At the time the
report is made, the amount of the
appropriation made by this item
shall be increased by the amount
of the excess unless and until
otherwise provided by law.
5. Nonfederal funds appropriated in
this item which have been
budgeted to meet the state's
Temporary Assistance for Needy
Families maintenance-of-effort
requirement established pursuant
to the federal Personal
Responsibility and Work
Opportunity Reconciliation Act of
1996 (P.L. 104-193) may not be
expended in any way that would
cause their
disqualification as a federally
allowable maintenance-of-effort
expenditure.
6. This item may be increased by
order of the Director of Finance
to address system changes
necessary to implement the
requirements of the federal
Patient Protection and Affordable
Care Act (P.L. 111-148). The
Director of Finance shall provide
notification in writing to the
Joint Legislative Budget
Committee of any expenditure
approved under this provision not
less than 30 days prior to the
effective date of the approval.
7. In the event of a declaration of
a major disaster by the President
of the United States, and upon
request of the State Department
of Social Services following
approval by the United States
Department of Food and
Agriculture's Food and Nutrition
Service, the Department of
Finance may increase expenditure
authority in this item in order
to fund the administrative costs
of a Disaster Supplemental
Nutrition Assistance Program food
assistance program.
SEC. 24. Item 5180-141-0890 of Section 2.00 of the
Budget Act of 2013 is amended to read:
5180-141-0890--For local assistance,
Department of Social Services, for
payment to Item 5180-141-0001, payable
from the Federal Trust Fund............... 1,067,482,000
Provisions:
1. Provisions 2, 3, 4, 6, and 6 of
7
of Item 5180-141-0001 also apply
apply to this item.
2. Upon request by the
Department of Finance, the
Controller shall transfer
funds between this item and
Item 5180-153-0890 as needed
to reflect the estimated
expenditure amounts for each
county that opts into the
Title IV-E Child Welfare
Waiver Demonstration Project
pursuant to Section 18260 of
the Welfare and Institutions
Code. The Department of
Finance shall report to the
Legislature the amount to be
transferred pursuant to this
provision. The transfer shall
be authorized at the time the
report is made.
SEC. 25. Item 7100-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
7100-001-0001--For support of Employment
Development Department, for payment to Item 22,070,00
7100-001-0870................................
24,070,0
0
+
0
Provisions:
1. Of the funds appropriated in
this item, $2,000,000 shall be
available for encumbrance until
June 30, 2015, for the purposes
of providing flexible training-
related services to workers and
employers in localities
designated by the Governor for
drought or other disaster
relief.
SEC. 26. Item 7100-001-0870 of Section 2.00 of the
Budget Act of 2013 is amended to read:
7100-001-0870--For support of Employment
Development Department, payable from the
Unemployment Administration Fund--
Federal................................... 659,728,000
Schedule:
(1) 10-Employment and
Employment-Related
Services............ 179,688,000
(2)
21-Tax Collections
and Benefit
Payments............ 801,927,000
(3) 22-California
Unemployment
Insurance Appeals
Board............... 78,900,000
(4) 30.01-General
Administration...... 53,380,000
(5) 30.02-Distributed
General
Administration...... -51,004,000
(6) 50-Employment
Training Panel...... 49,109,000
51,109,000
(7) Reimbursements...... -25,847,000
(8) Amount payable from
the General Fund
(Item 7100-001-
0001)............... -22,070,000
-24,070,000
(9) Amount payable from
the Employment
Development
Department Benefit
Audit Fund (Item
7100-001-0184)...... -15,805,000
(10) Amount payable from
the Employment
Development
Department
Contingent Fund
(Item 7100-001-
0185)............... -82,190,000
(11) Amount payable from
the Employment
Training Fund (Item
7100-001-0514)...... -51,589,000
(12) Amount payable from
the Unemployment
Compensation
Disability Fund
(Item 7100-001-
0588)............... -253,778,000
(13) Amount payable from
the School
Employees Fund
(Item 7100-001-
0908)............... -993,000
Provisions:
1. Funds appropriated in this item
are in lieu of the amounts that
otherwise would have been
appropriated pursuant to Section
1555 of the Unemployment
Insurance Code.
2. Provision 1 of Item 7100-001-
0588 also applies to funds
appropriated in this item for
the Unemployment Insurance
Program.
SEC. 27. Item 8570-001-0001 of Section 2.00 of the
Budget Act of 2013 is amended to read:
8570-001-0001--For support of Department
of Food and Agriculture.................... 55,612,000
Schedule:
(1) 11-Agricultural
Plant and Animal
Health, Pest
Prevention, Food
Safety Services..... 168,719,000
(2) 21-Marketing,
Commodities, and
Agricultural
Services............ 21,908,000
(3) 31-Assistance to
Fairs and County
Agricultural
Activities.......... 1,343,000
(4) 41.01-Executive,
Management, and
Administrative
Services............ 20,624,000
(5) 41.02-Distributed
Executive,
Management, and
Administrative
Services............ -20,493,000
(6) 51-General
Agricultural
Activities.......... 25,323,000
35,323,000
(7) Reimbursements...... -16,537,000
(8) Amount payable from
the Motor Vehicle
Account, State
Transportation
Fund (Item 8570-001-
0044)............... -6,674,000
(9) Amount payable from
the Department of
Agriculture
Account, Department
of Food and
Agriculture Fund
(Item 8570-001-
0111)............... -37,977,000
(11) Amount payable from
the Fair and
Exposition Fund
(Item 8570-001-
0191)............... -1,343,000
(12) Amount payable from
the Harbors and
Watercraft
Revolving Fund
(Item 8570-001-
0516)............... -4,294,000
(13) Amount payable from
the Department of
Agriculture
Building Fund (Item
8570-001-0601)...... -1,963,000
(14) Amount payable from
the Federal Trust
Fund (Item 8570-001-
0890)............... -91,496,000
(15) Amount payable from
the Antiterrorism
Fund (Item 8570-001-
3034)............... -541,000
(16) Amount payable from
the Analytical
Laboratory Account,
Department of Food
and Agriculture
Fund (Item 8570-001-
3101)............... -500,000
(17) Amount payable from
the Specialized
License Plate Fund
(Item 8570-001-
3139)............... -477,000
(17.5) Amount payable from
the Greenhouse Gas
Reduction Fund
(Item 8570-001-
3228)............... -10,000,000
(18) Amount payable from
the Municipal
Shelter Spay-Neuter
Fund (Item 8570-001-
8055)............... -10,000
Provisions:
1. The Secretary of Food and
Agriculture shall furnish to
the Director of Finance and the
Chairperson of the Joint
Legislative Budget Committee
annual reports on all
expenditures from all fund
sources for emergency detection
and eradication activities
relating to agricultural plant
or animal pests or diseases for
which no other program funds
are available to be used to
detect or eradicate such pest
or disease if the pest or
disease is not considered
established in California and
the pest or disease infests or
infects plants or animals of
commercial or noncommercial
agriculture, ornamental
horticultural, or habitat of
significance. The report shall
specify the amount expended by
funding source, the activities
performed, the pest or disease,
the location where the pest was
detected, the location where
the eradication efforts were
performed, and the animal or
plant affected for each
emergency detection or
eradication.
2. The Department of Food and
Agriculture shall require full
public participation, including
public meetings, from all major
regions of the state for each
notification of proposed
actions within the Light Brown
Apple Moth program.
SEC. 28. Item 8570-001-3228 is added to Section
2.00 of the Budget Act of 2013 , to read:
8570-001-3228--For support of Department of
Food and Agriculture, for payment to Item
8570-001-0001, payable from the Greenhouse 10,000,00
Gas Reduction Fund .......................... 0
Provisions:
1. The funds appropriated in this
item shall be available for
encumbrance until June 30,
2015, to establish and
implement a program, in
consultation and coordination
with the Department of Water
Resources and the State Water
Resources Control Board, on or
before July 1, 2014, to provide
financial incentives to
agricultural operations to
invest in water irrigation
treatment and distribution
systems that will reduce
greenhouse gas emissions, and
will also reduce water and
energy use, augment supply, and
increase water and energy
efficiency in agricultural
applications. Incentives shall
be ranked and distributed based
on financial need, immediacy of
water supply increased and
efficiency gained to address
water shortages, and reduction
in water pumping or treatment
that uses energy causing
greenhouse gas emissions.
2. The funds appropriated in this
item shall be available for
expenditure 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, and the
Chairperson of the Joint
Legislative Budget Committee,
or his or her designee. The
notification shall include a
description of proposed
expenditures, how the
expenditures will further the
regulatory purposes of the
California Global Warming
Solutions Act of 2006 (Division
25.5 (commencing with Section
38500) of the Health and Safety
Code), how the expenditures
will achieve specified
greenhouse gas emission
reductions, how the agency
considered other objectives of
that act, and how the agency
will document expenditure
results, pursuant to Section
16428.9 of the Government Code.
SEC. 29. Section 39.00 of the Budget Act of
2013 is amended to read:
Sec. 39.00. The Legislature hereby finds and declares that the
following bills are other bills providing for appropriations related
to the Budget Bill within the meaning of subdivision (e) of Section
12 of Article IV of the California Constitution: AB 74, AB 75, AB 76,
AB 77, AB 78, AB 79, AB 80 as amended on February 24, 2014
, AB 81, AB 82, AB 83, AB 84, AB 85, AB 86, AB 87, AB 89, AB
90, AB 91, AB 92, AB 93, AB 94, AB 95, AB 96, AB 97, AB 98, AB 99, AB
100, AB 102, AB 103, AB 104, AB 105, AB 106, AB 107, AB 108, AB 109,
SB 66, SB 70, SB 71, SB 72, SB 73, SB 74, SB 75, SB 76, SB 77, SB
79, SB 80, SB 81, SB 82, SB 83, SB 84, SB 85, SB 86, SB 87, SB 88, SB
89, SB 90, SB 91, SB 92, SB 93, SB 94, SB 96, SB 97, SB 98, SB 99,
SB 100, SB 101, SB 102, SB 103, SB 104 as amended on February
24, 2014 , and SB 105.
SEC. 30. This act shall become operative only if
Assembly Bill 80 or Senate Bill 104 of the 2013-14 Regular Session is
enacted and becomes operative.
SEC. 31. This act is a Budget Bill within the
meaning of subdivision (e) of Section 12 of Article IV of the
California Constitution and shall take effect immediately.
SECTION 1. It is the intent of the Legislature
to enact statutory changes relating to the Budget Act of 2013.